IVYMOUNT OUTREACH PROGRAMS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IVYMOUNT OUTREACH PROGRAMS INC (EIN 20-1833005)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-23
IRS object ID: 201300829349300405
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-23T16:34:16-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	522041603	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SQUIRE LEMKIN COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 ROCKVILLE PIKE SUITE 475	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20850	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	201833005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IVYMOUNT OUTREACH PROGRAMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IVYM	NameControl
Phone	3014690223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11614 SEVEN LOCKS ROAD	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20854	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE-NADINE OPPENHEIM	Name
Title	VICE PRESIDENT	Title
Phone	3014690223	Phone
Date Signed	2013-03-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY JOHNSON	Name
PTIN	P01593478	PTIN
Phone	3014246800	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	LEE-NADINE OPPENHEIM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11614 SEVEN LOCKS ROAD	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20854	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	524800	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IVYMOUNT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EARLY INTERVENTION SERVICES, CONSULTATION, TRAINING AND DIRECT THERAPEUTIC AND ASSESSMENT SERVICES TO CHILDREN AT RISK, THEIR PARENTS AND OTHER EDUCATIONAL INSTITUTIONS PROVIDING EARLY INTERVENTION PROGRAMMING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3934	ContributionsGrantsPriorYear
Contributions Grants Current Year	160110	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	264397	ProgramServiceRevenuePriorYear
Program Service Revenue CY	364690	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	268331	TotalRevenuePriorYear
Total Revenue Current Year	524800	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	35830	SalariesEtcPriorYear
Salaries Etc Current Year	45240	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197489	OtherExpensePriorYear
Other Expenses Current Year	299413	OtherExpensesCurrentYear
Total Expenses Prior Year	233319	TotalExpensesPriorYear
Total Expenses Current Year	344653	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180147	RevenuesLessExpensesCY
Total Assets BOY	108803	TotalAssetsBOY
Total Assets EOY	293602	TotalAssetsEOY
Total Liabilities BOY	9772	TotalLiabilitiesBOY
Total Liabilities EOY	14424	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	279178	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE EARLY INTERVENTION SERVICES, CONSULTATION, TRAINING AND DIRECT THERAPEUTIC AND ASSESSMENT SERVICES TO CHILDREN AT RISK, THEIR PARENTS AND OTHER EDUCATIONAL INSTITUTIONS PROVIDING EARLY INTERVENTION PROGRAMMING. THESE SERVICES ARE PROVIDED THROUGHOUT THE WASHINGTON METROPOLITAN AREA TO EDUCATIONAL INSTITUTIONS AND FAMILIES OF ALL ECONOMIC CIRCUMSTANCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	319653	Expense
Revenue	364690	Revenue
Description	PROVIDED SERVICES TO AT RISK CHILDREN, THEIR PARENTS AND OTHER EDUCATIONAL INSTITUTIONS DURING THE SCHOOL YEAR AND THE SUMMER.	Description
Total Program Service Expense	319653	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	1	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	0	RelatedEntity
Related Org Controlled Entity	0	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	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	0	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3014690223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11614 SEVEN LOCKS ROAD	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20854	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET WINTROL
PRESIDENT	2.00	X	X	0	0	0
ERIC SMITH
TREASURER	2.00	X	X	0	0	0
LEE OPPENHEIM
VICE PRESIDENT	2.00	X	X	0	0	0
SHARON ANDERSON
SECRETARY	10.00	X	X	0	0	0
CAROL BINDEMAN
DIRECTOR	2.00	X		0	0	0
SHARI GELMAN
DIRECTOR	2.00	X		0	0	0
JUDITH GREENBERG
DIRECTOR	20.00	X		45240	0	0
ROBERT WANERMAN
DIRECTOR	2.00	X		0	0	0
PATRICIA BERL
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45240	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	160000	RelatedOrganizations
All Other Contributions	110	AllOtherContributions
Total Contributions	160110	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION REVENUE	900099	134105	134105
SCHOOL CONTRACTS	900099	126333	126333
SMALL GROUPS	900099	42174	42174
OTHER PROGRAM REVENUE	900099	39898	39898
OBSERVATIONS	900099	16787	16787

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5393	TotalRevenueColumn
Related Or Exempt Function Income	5393	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	364690	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524800	TotalRevenueColumn
Related Or Exempt Function Income	364690	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45240	Total
Program Services	45240	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	262194	Total
Program Services	237194	ProgramServices
Management And General	25000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1227	Total
Program Services	1227	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	665	Total
Program Services	665	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26889	Total
Program Services	26889	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4205	Total
Program Services	4205	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	861	Total
Program Services	861	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WORKERS COMPENSATION	1494	1494
PRINTING	1449	1449
MISCELLANEOUS	234	234
DUES	195	195

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	344653	Total
Program Services	319653	ProgramServices
Management And General	25000	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86291	BOY
EOY	114041	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	160000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18431	BOY
EOY	15443	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4081	BOY
EOY	4118	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108803	BOY
EOY	293602	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8368	BOY
EOY	12308	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1404	BOY
EOY	2116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9772	BOY
EOY	14424	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99031	BOY
EOY	119178	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	160000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99031	BOY
EOY	279178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108803	BOY
EOY	293602	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180147	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	90236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3934	CurrentTaxYearMinus1Year
Current Tax Year	160110	CurrentTaxYear
Total	370680	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3934	CurrentTaxYearMinus1Year
Current Tax Year	160110	CurrentTaxYear
Total	370680	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2586	AmountsSubstContributorsTotal
Public Support Total170	368094	PublicSupportTotal170
Total Support	370680	TotalSupport
Gross Receipts From Admissions Etc	926992	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	524800	TotalRevenue
Total Expenses	344653	TotalExpenses
Excess Or Deficit For Year	180147	ExcessOrDeficitForYear
Excess Or Deficit Per FS	180147	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	524800	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	524800	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	524800	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	344653	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	344653	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	344653	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JUDITH GREENBERG	NamePerson

Field	Value	IRS element (for citing)
Relationship	INDEPENDENT CONTRACTOR AND A DIRECTOR OF IVYMOUNT OUTREACH	Relationship
Amount Of Transaction	45240	AmountOfTransaction
Description Of Transaction	CONSULTING	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	IVYMOUNT SCHOOL, INC. PROVIDES MANAGEMENT SERVICES SUCH AS BUSINESS, ACCOUNTING, AND MARKETING FOR IVYMOUNT OUTREACH PROGRAMS, INC.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.