NEW ECONOMY PROJECT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW ECONOMY PROJECT (EIN 13-3842270)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201300609349300535
- Schema version
- 2011v1.5
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-01T14:06:39-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koch Group & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Seventh Avenue Floor 8 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100015118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133842270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD ECONOMIC DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | ADVOCACY PROJECT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 2126805100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 GRAND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH I LUDWIG | Name |
| Title | Co-Director | Title |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Koch | Name |
| Phone | 2126310700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH I LUDWIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 1ST ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1976512 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEDAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE COMMUNITY ECONOMIC JUSTICE AND TO ELIMINATE DISCRIMINATORY ECONOMIC PRACTICES THAT HARM COMMUNITIES AND PERPETUATE INEQUALITY AND POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1466872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1844754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32958 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1617277 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1976512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 445243 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 332825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 863401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 887560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241820 | OtherExpensePriorYear |
| Other Expenses Current Year | 288255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1550464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1508640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 467872 | RevenuesLessExpensesCY |
| Total Assets BOY | 3970192 | TotalAssetsBOY |
| Total Assets EOY | 4436936 | TotalAssetsEOY |
| Total Liabilities BOY | 48705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3921487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4373890 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEDAP is a resource and advocacy center for community groups in New York City. Our mission is to promote community economic justice and to eliminate discriminatory economic practices that harm communities and perpetuate inequality and poverty. We envision a just and sustainable world, in which all people live in safe, thriving, healthy communities. We believe that fundamental change is necessary to attain that world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1245746 | Expense |
| Grants | 332825 | Grants |
| Revenue | 1943554 | Revenue |
| Description | TO PROVIDE ORGANIZING, TECHNICAL AND LEGAL SUPPORT ON A BROAD RANGE OF FINANCIAL JUSTICE, COMMUNITY ECONOMIC DEVELOPMENT AND REINVESTMENT MATTERS. | Description |
| Total Program Service Expense | 1245746 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEIGHBORHOOD ECONOMIC DEVELOP | NamePerson |
| Telephone Number | 2126805100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 GRAND ST suite 300 | AddressLine1 |
| City | ny | City |
| State | NY | State |
| ZIP Code | 100133786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| robert martin | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| madeline lamour holder | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ODA FRIEDHEIM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHanie LAWES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| margaret groarke | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HILARY BOTEIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARU CHANDRASEKHAR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GREGORY LOBO JOST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE BARNETT | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| RAUN J RASMUSSEN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| CATHERINE LIFESO | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| JOSHUA ZINNER | ||||||
| Co-Director | 40.00 | 106220 | 0 | 3376 | X | |
| SARAH I LUDWIG | ||||||
| Co-Director | 40.00 | 122720 | 0 | 8471 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228940 | TotalReportableCompFromOrg |
| Total Other Compensation | 11847 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 580225 | GovernmentGrants |
| All Other Contributions | 1264529 | AllOtherContributions |
| Noncash Contributions | 26786 | NoncashContributions |
| Total Contributions | 1844754 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEE REVENUE | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 98800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32958 | TotalRevenueColumn |
| Exclusion | $32,958 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1976512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98800 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,958 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332825 | Total |
| Program Services | 332825 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235752 | Total |
| Program Services | 186244 | ProgramServices |
| Management And General | 33005 | ManagementAndGeneral |
| Fundraising | 16503 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522415 | Total |
| Program Services | 415959 | ProgramServices |
| Management And General | 69663 | ManagementAndGeneral |
| Fundraising | 36793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129393 | Total |
| Program Services | 102775 | ProgramServices |
| Management And General | 17522 | ManagementAndGeneral |
| Fundraising | 9096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36264 | Total |
| Management And General | 36264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24680 | Total |
| Program Services | 17624 | ProgramServices |
| Management And General | 7056 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4731 | Total |
| Program Services | 3784 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120966 | Total |
| Program Services | 96773 | ProgramServices |
| Management And General | 18145 | ManagementAndGeneral |
| Fundraising | 6048 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14713 | Total |
| Program Services | 13242 | ProgramServices |
| Management And General | 1471 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223 | Total |
| Program Services | 223 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7187 | Total |
| Program Services | 4312 | ProgramServices |
| Management And General | 2875 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 3421 | 2737 | 342 | 342 |
| TELEPHONE | 8243 | 7007 | 824 | 412 |
| STAFF DEVELOPMENT | 9226 | 8303 | 923 | |
| LOAN LOSS | 45085 | 45085 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10766 | Total |
| Program Services | 8853 | ProgramServices |
| Management And General | 1342 | ManagementAndGeneral |
| Fundraising | 571 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508640 | Total |
| Program Services | 1245746 | ProgramServices |
| Management And General | 192892 | ManagementAndGeneral |
| Fundraising | 70002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292296 | BOY |
| EOY | 1714481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662324 | BOY |
| EOY | 1526325 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487959 | BOY |
| EOY | 661220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24192 | BOY |
| EOY | 28218 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
| EOY | 9785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8282 | BOY |
| EOY | 7273 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11958 | BOY |
| EOY | 25420 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473681 | BOY |
| EOY | 464214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970192 | BOY |
| EOY | 4436936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41205 | BOY |
| EOY | 40546 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 22500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48705 | BOY |
| EOY | 63046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073150 | BOY |
| EOY | 2646550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848337 | BOY |
| EOY | 1727340 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3921487 | BOY |
| EOY | 4373890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970192 | BOY |
| EOY | 4436936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 467872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15469 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 722017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1844754 | CurrentTaxYear |
| Total | 6110139 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 722017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1844754 | CurrentTaxYear |
| Total | 6110139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6110139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32958 | CurrentTaxYear |
| Total | 184223 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7500 | CurrentTaxYearMinus1Year |
| Total | 19767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6314129 | TotalSupport |
| Gross Receipts From Admissions Etc | 211212 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 4718 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4718 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4718 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4718 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 944 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 236 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3774 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1254 | CurrentYearMinus2 |
| Current Year Minus1 | 1220 | CurrentYearMinus1 |
| Current Year | 944 | CurrentYear |
| Total | 3418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,127 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6268 | CurrentYearMinus2 |
| Current Year Minus1 | 6099 | CurrentYearMinus1 |
| Current Year | 4718 | CurrentYear |
| Total | 17085 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 314 | CurrentYearMinus2 |
| Current Year Minus1 | 305 | CurrentYearMinus1 |
| Current Year | 236 | CurrentYear |
| Total | 855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,283 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6268 | CurrentYearMinus2 |
| Current Year Minus1 | 6099 | CurrentYearMinus1 |
| Current Year | 4718 | CurrentYear |
| Total | 17085 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66581 | OtherCostOrOtherBasis |
| Depreciation | 59308 | Depreciation |
| Book Value | 7273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7273 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 19570 |
| LOAN SECURITY COLLATERAL | 444644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 464214 | TotalBookValueOtherAssets |
| Total Revenue | 1976512 | TotalRevenue |
| Total Expenses | 1508640 | TotalExpenses |
| Excess Or Deficit For Year | 467872 | ExcessOrDeficitForYear |
| Other | -$15,469 | OtherAmount |
| Total Adjustments | -15469 | TotalAdjustments |
| Excess Or Deficit Per FS | 452403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1643686 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7500 | OtherRevenues |
| Revenue Not Rptd F990 | 7500 | RevenueNotRptdF990 |
| Revenue Subtotal | 1636186 | RevenueSubtotal |
| Other Revenues Not Included | 340326 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 340326 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1976512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1191283 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1175814 | ExpensesSubtotal |
| Other Expenses Not Included | 332826 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 332826 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1508640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT (NEDAP) IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | GRANTS PAID $332826 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | LOAN LOSS RESERVES $15469 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SUBGRANT REVENUE $340326 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NET SUBGRANT DISBURSEMENTS $7500 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Reserve for loan losses $ -15469 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Woodstock Institute | ||||||||
| 29 E Madison Suite 1710 | chicago | IL | 60602 | 362907408 | 501(C) 3 | 60000 | 0 | Financial justice |
| Reinvestment partners | ||||||||
| 110 East Geer Street | Durham | NC | 27702 | 311587628 | 501(C) 3 | 60000 | 0 | Financial justice |
| Neighbors Helping Neig | ||||||||
| 443 39th Street | brooklyn | NY | 11232 | 113059958 | 501(C) 3 | 48403 | 0 | Foreclosure prevention |
| Margert Community Corp | ||||||||
| 325 beach 37th st | Far rockaway | NY | 11224 | 112534700 | 501(C) 3 | 81968 | 0 | Foreclosure prevention |
| Ca Reinvestment Coal | ||||||||
| 474 Valencia Street suite 203 | San Francisco | CA | 94103 | 943153815 | 501(C) 3 | 60000 | 0 | Financial justice |
| BWICA Educational Fund | ||||||||
| 5901 13th Ave | Brooklyn | NY | 11219 | 113220104 | 501(C) 3 | 22454 | 0 | Foreclosure prevention |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| Stephanie Lawes | ||
| BOARD MEMBER | Subgrantee on foreclosure | false |
| Raun Rasmussen | ||
| BD.MEM/OFFICER | consulting for aff orgs | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 1)LEGAL SERVICES-NYC paid $11,750 to NEDAP FOR CONSULTING SERVICES provided to affiliated organizations. RAUN RASMUSSEN IS EXECUTIVE DIRECTOR Of LEGAL SERVICES-NYC.2)MARGERT COMMUNITY CORPORATION RECEIVED $81,968 IN CONNECTION WITH THE FORECLOSURE PREVENTION PROGRAM subgrant. STEPHANIE LAWES IS A STAFF MEMBER OF MARGerT COMMUNITY CORPORATION. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LEGAL SERVICE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26786 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| FORM 990 PART 1 LINE 1 THE ORGANIZATION'S MISSION IS TO PROMOTE ECONOMIC JUSTICE IN NYC, BY WORKING WITH AN ARRAY OF COMMUNITY GROUPS TO PRESS FOR EQUITABLE AND SUSTAINABLE COMMUNITY DEVELOPMENT, AND TO ADDRESS INEQUITIES IN THE FINANCIAL SERVICES SYSTEM THAT IMPEDE COMMUNITY DEVELOPMENT AND PERPETUATE POVERTY AND INEQUALITY. NEDAP PROVIDES CAPACITY-BUILDING AND TECHNICAL SUPPORT TO COMMUNITY GROUPS; OPERATES A FINANCIAL JUSTICE HOTLINE, COMMUNITY CLINICS AND A FORECLOSURE PREVENTION GAP LOAN FUND FOR LOW INCOME NEW YORKERS; AND COORDINATES SEVERAL EFFECTIVE NYC AND STATE WIDE COALITIONS THAT BRING TOGETHER DIVERSE ORGANIZATIONS TO promote FINANCIAL Justice.LINE 12, WRITTEN CONFLICTS OF INTEREST POLICY ALL NEW BOARD MEMBERS AND EMPLOYEES RECEIVE COPY OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY, WHEREUPON THEY SIGN A STATEMENT THAT THEY HAVE RECEIVED AND UNDERSTOOD THE POLICY.LINE 12: ANNUAL DISCLOSURE: OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DESCRIBE ON AN ANNUAL BASIS, OR AS THEY ARISE, ANY POTENTIAL AND ACTUAL CONFLICTS OF INTEREST.LINE 13: THE WHISTLEBLOWER POLICY IS IN PLACE AND ADHERED TO.LINE 14: THERE IS A RECORD RETENTION AND DESTRUCTION POLICY. THE POLICY IS CARRIED OUT ACCORDINGLY.LINE 15: EXECUTIVE COMPENSATION: AFTER THE FISCAL YEAR END, THE BOARD OF DIRECTORS CONDUCT AN INDEPENDENT REVIEW OF ORGANIZATION'S TWO EXECUTIVE DIRECTORS' COMPENSATION, ON AN ANNUAL BASIS. THE BOARD APPROVES EXECUTIVE COMPENSATION AT THE ORGANIZATION IF IT FINDS THE COMPENSATION IS REASONABLE. TO DETERMINE THE REASONABLENESS, THE BOARD CONSIDERS SUCH FACTORS AS COMPENSATION OF EXECUTIVES WITH COMPARABLE QUALIFICATIONS AT NO FEWER THAN THREE OTHER ORGANIZATIONS OF COMPARABLE SIZE, MISSION AND SCOPE. LINE 18/19 NEDAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | ||
| NEDAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, NEDAP TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE NYSOAG POSTS THE CHAR 500 TOGETHER WITH THE FEDERAL TAX FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. | Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| THE NEDAP BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO ITS SUBMISSION. | Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process |
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