JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW (EIN 23-7268143)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201320439349300012
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T08:50:34-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237268143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGE DAVID L BAZELON CENTER FOR MENTAL | BusinessNameLine1 |
| Business Name Line2 | HEALTH LAW | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDG | NameControl |
| Phone | 2024675730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 15TH STREET NW NO 1212 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E BERNSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024675730 | Phone |
| Date Signed | 2013-02-07 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT E BERNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5853066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAZELON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BAZELON CENTER FOR MENTAL HEALTH LAW IS TO PROTECT AND ADVANCE THE RIGHTS OF ADULTS AND CHILDREN WHO HAVE MENTAL DISABILITIES. THE CENTER ENVISIONS AN AMERICA WHERE PEOPLE WHO HAVE MENTAL DISABILITIES. THE CENTER ENVISIONS AN AMERICA WHERE PEOPLE WHO HAVE MENTAL ILLNESSES OR DEVELOPMENTAL DISABILITIES EXERCISE THEIR OWN LIFE CHOICES AND HAVE ACCESS TO THE RESOURCES THAT ENABLE THEM TO PARTICIPATE FULLY IN THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1659417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2517234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3024268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 905255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 245849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216 | OtherRevenuePriorYear |
| Other Revenue Current Year | 324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4929750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3651220 | 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 | 2534756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2537876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 125563 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103507 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 851837 | OtherExpensePriorYear |
| Other Expenses Current Year | 878324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3512156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3416200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1417594 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 235020 | RevenuesLessExpensesCY |
| Total Assets BOY | 7057873 | TotalAssetsBOY |
| Total Assets EOY | 7840501 | TotalAssetsEOY |
| Total Liabilities BOY | 299811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6758062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7647908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BAZELON CENTER FOR MENTAL HEALTH LAW IS TO PROTECT AND ADVANCE THE RIGHTS OF ADULTS AND CHILDREN WHO HAVE MENTAL DISABILITIES. THE CENTER ENVISIONS AN AMERICA WHERE PEOPLE WHO HAVE MENTAL DISABILITIES. THE CENTER ENVISIONS AN AMERICA WHERE PEOPLE WHO HAVE MENTAL ILLNESSES OR DEVELOPMENTAL DISABILITIES EXERCISE THEIR OWN LIFE CHOICES AND HAVE ACCESS TO THE RESOURCES THAT ENABLE THEM TO PARTICIPATE FULLY IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 991853 | Expense |
| Revenue | 163004 | Revenue |
| Description | ENSURING ACCESS TO OPPORTUNITY - PEOPLE WITH MENTAL DISABILITIES ARE ENTITLED TO EXERCISE ALL THE RIGHTS, BENEFITS, AND RESPONSIBILITIES OF CITIZENSHIP. QUALITY SERVICES AND SUPPORT IN THE COMMUNITY CAN ENABLE THEM TO PARTICIPATE EQUALLY WITH OTHERS AND RESIDENTS OF NEIGHBORHOODS AND MEMBERS OF FAMILIES, TO CONTRIBUTE AS PART OF THE WORKFORCE AND TO ENJOY THE SOCIAL, RECREATIONAL, POLITICAL, EDUCATIONAL, AND CULTURAL BENEFITS OF COMMUNITY LIFE. SERVICES IN STABLE FAMILY OR FAMILY-LIKE SETTINGS ALLOW CHILDREN WITH MENTAL HEALTH NEEDS TO REALIZE THEIR POTENTIAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1120704 | Expense |
| Revenue | 2988 | Revenue |
| Description | HOLDING PUBLIC SYSTEMS ACCOUNTABLE FOR THE SAFETY AND WELFARE OF THE PEOPLE THEY SERVE - PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE SEPARATED FROM FAMILIES, FRIENDS, AND COMMUNITIES, NOR SHOULD THEY BE CONSIGNED TO CORRECTIONAL FACILITIES OR OTHER INSTITUTIONAL SETTINGS BECAUSE THE MENTAL HEALTH SYSTEM HAS FAILED TO HELP THEM. CHILDREN MUST NOT BE DEPRIVED OF EDUCATIONAL SERVICES AS PUNISHMENT FOR BEHAVIOR ASSOCIATED WITH MENTAL OR EMOTIONAL DISABILITY, AND FAMILIES SHOULD NOT HAVE TO RELINQUISH CUSTODY OF CHILDREN WITH EMOTIONAL DISORDERS IN ORDER TO ACCESS NEEDED TREATMENT. WE ARE COMMITTED TO THE IDEA THAT PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE PUNISHED FOR THE SYSTEM'S FAILURES TO PROVIDE ACCESS TO THE RESOURCES THEY NEED FOR STABLE LIVES AND MEANINGFUL PARTICIPATION IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 721095 | Expense |
| Revenue | 735060 | Revenue |
| Description | IMPLEMENTING A NEW VISION OF HOPE, DIGNITY, AND HUMAN RIGHTS - WE BEGIN WITH THE PREMISE THAT MENTAL HEALTH POLICY MUST EMPOWER PEOPLE AND ENSURE PROTECTION OF THEIR LEGAL AND HUMAN RIGHTS. THE PUBLIC SYSTEMS THAT ARE CHARGED WITH SERVING PEOPLE WITH MENTAL DISABILITIES MUST BE TRANSFORMED AND BECOME RECOVERY ORIENTED. CONSUMERS SHOULD PLAY A SIGNIFICANT ROLE IN SHAPING THESE SYSTEMS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 253002 | 2264 | PROMOTING SELF-DETERMINATION- PEOPLE WITH MENTAL DISABILITIES MUST BE ABLE TO EXERCISE THEIR CHOICES IN ALL ASPECTS OF DAILY LIFE. THIS INVOLVES ACCESS TO VOTING AND OTHER FORMS OF CIVIC PARTICIPATION AND AN END TO DISCRIMINATION AGAINST THEM IN HOUSING AND EMPLOYMENT. IT ALSO MEANS THAT INDIVIDUALS SHOULD HAVE A VOICE IN THEIR TREATMENT DECISIONS AND CONTROL OVER WHO HAS ACCESS TO THEIR TREATMENT RECORDS. |
| 16872 | 2263 | DIRECT LOBBYING - ADVOCATING FOR THE BAZELON CENTER'S PROGRAM OBJECTIVES THROUGH FEDERAL POLICY AND STRATEGIC POLICY DEVELOPMENT. |
| 4552 | GRASSROOTS LOBBYING - NEWSLETTERS AND EMAIL ALERTS IN ADDITION TO SECTIONS OF REPORTERS THAT URGES PEOPLE TO CONTACT THEIR CONGRESSIONAL DELEGATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 274426 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4527 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3108078 | 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 | 1 | 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 | 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 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET KING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024675730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 15TH STREET NW SUITE 1212 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANITA L ALLEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID APATOFF | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DANA BAZELON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SAMUEL R BAGENSTOS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| EILEEN A BAZELON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT A BURT | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JACQUELINE DRYFOOS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH R FEINBERG | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| HOWARD H GOLDMAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JENNIFER A GUNDLACH | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| NIKKI HEIDEPRIEM | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| TERRI LANGSTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN J MORSE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARGARET E O'KANE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH G PERPICH | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RHONDA ROBINSON-BEALE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| HARVERY ROSENTHAL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ELYN R SAKS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| W ALLEN SCHAFFER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CYNTHIA M STINGER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN TOLCHIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SALLY ZINMAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JACKI MCKINNEY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARTHA MINOW | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT E BERNSTEIN | |||||||
| PRESIDENT AND CEO | 37.50 | 252350 | 0 | 29729 | X | ||
| DOMINIC W HOLT | |||||||
| SECRETARY | 37.50 | 40076 | 0 | 0 | X | ||
| BONNIE MILSTEIN | |||||||
| DIRECTOR OF HOUSING POLICY | 37.50 | 154203 | 0 | 10381 | X | ||
| LAUREL L STINE | |||||||
| DIRECTOR OF FEDERAL RELATIONS | 37.50 | 118458 | 0 | 16069 | X | ||
| IRA A BURNIM | |||||||
| LEGAL DIRECTOR | 37.50 | 167181 | 0 | 18825 | X | ||
| JANET KING | |||||||
| CONTROLLER | 37.50 | 115739 | 0 | 15915 | X | ||
| CHRISTINE KOYANAGI | |||||||
| POLICY DIRECTOR | 37.50 | 100314 | 0 | 15043 | X | ||
| HENRY CLAY BRASWELL | |||||||
| DIRECTOR OF DEVELOPMENT & OPERATIONS | 37.50 | 106345 | 0 | 15384 | X | ||
| JENNIFER MATHIS | |||||||
| DEPUTY DIRECTOR | 37.50 | 149358 | 0 | 17817 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1204024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139163 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2517234 | AllOtherContributions |
| Noncash Contributions | 593563 | NoncashContributions |
| Total Contributions | 2517234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATTORNEY FEES | 900099 | 604111 | 604111 |
| CONTRACT INCOME | 900099 | 299000 | 299000 |
| PUBLICATIONS | 900099 | 1144 | 1144 |
| HONORARIUM | 900099 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 905255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177428 | TotalRevenueColumn |
| Exclusion | $177,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2252825 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2201846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50979 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50979 | TotalRevenueColumn |
| Exclusion | $50,979 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3651220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 905579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $228,407 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418365 | Total |
| Program Services | 1300578 | ProgramServices |
| Management And General | 81876 | ManagementAndGeneral |
| Fundraising | 35911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608794 | Total |
| Program Services | 558240 | ProgramServices |
| Management And General | 35144 | ManagementAndGeneral |
| Fundraising | 15410 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89271 | Total |
| Program Services | 81652 | ProgramServices |
| Management And General | 5291 | ManagementAndGeneral |
| Fundraising | 2328 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283702 | Total |
| Program Services | 259489 | ProgramServices |
| Management And General | 16818 | ManagementAndGeneral |
| Fundraising | 7395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137744 | Total |
| Program Services | 126178 | ProgramServices |
| Management And General | 8104 | ManagementAndGeneral |
| Fundraising | 3462 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18249 | Total |
| Management And General | 18249 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52802 | Total |
| Program Services | 49682 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 3024 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88147 | Total |
| Program Services | 73912 | ProgramServices |
| Management And General | 6451 | ManagementAndGeneral |
| Fundraising | 7784 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35813 | Total |
| Program Services | 27652 | ProgramServices |
| Management And General | 3514 | ManagementAndGeneral |
| Fundraising | 4647 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294928 | Total |
| Program Services | 269828 | ProgramServices |
| Management And General | 17365 | ManagementAndGeneral |
| Fundraising | 7735 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74309 | Total |
| Program Services | 73011 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19177 | Total |
| Program Services | 8881 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 10196 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12489 | Total |
| Program Services | 11427 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18565 | Total |
| Program Services | 17009 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 117125 | 117125 | ||
| DUES, SUBSCRIPTIONS AND | 56011 | 47471 | 5082 | 3458 |
| COURT COSTS AND DEPOSIT | 42267 | 42267 | ||
| MISCELLANEOUS | 23469 | 19788 | 3128 | 553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24973 | Total |
| Program Services | 23888 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3416200 | Total |
| Program Services | 3108078 | ProgramServices |
| Management And General | 204615 | ManagementAndGeneral |
| Fundraising | 103507 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173902 | BOY |
| EOY | 939478 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 370000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98397 | BOY |
| EOY | 178922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65203 | BOY |
| EOY | 43788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32211 | BOY |
| EOY | 28230 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4478657 | BOY |
| EOY | 6255580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24003 | BOY |
| EOY | 24003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7057873 | BOY |
| EOY | 7840501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77288 | BOY |
| EOY | 97188 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59035 | BOY |
| EOY | 32202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82488 | BOY |
| EOY | 63203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299811 | BOY |
| EOY | 192593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212842 | BOY |
| EOY | 4762065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629702 | BOY |
| EOY | 966947 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915518 | BOY |
| EOY | 1918896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6758062 | BOY |
| EOY | 7647908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7057873 | BOY |
| EOY | 7840501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 235020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 654826 | 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 | 2011527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2097438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1659417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2517234 | CurrentTaxYear |
| Total | 9086475 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2011527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2097438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1659417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2517234 | CurrentTaxYear |
| Total | 9086475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9086475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228407 | CurrentTaxYear |
| Total | 1108980 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1324 | CurrentTaxYear |
| Total | 84436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10279891 | TotalSupport |
| Public Support Pertcentage170 | 0.88390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61160 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4668 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17070 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21738 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3459935 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3481673 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324084 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81021 | 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 | 316832 | CurrentYearMinus3 |
| Current Year Minus2 | 327368 | CurrentYearMinus2 |
| Current Year Minus1 | 294789 | CurrentYearMinus1 |
| Current Year | 324084 | CurrentYear |
| Total | 1263073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,894,610 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24109 | CurrentYearMinus3 |
| Current Year Minus2 | 37389 | CurrentYearMinus2 |
| Current Year Minus1 | 38818 | CurrentYearMinus1 |
| Current Year | 21738 | CurrentYear |
| Total | 122054 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 79208 | CurrentYearMinus3 |
| Current Year Minus2 | 81842 | CurrentYearMinus2 |
| Current Year Minus1 | 73697 | CurrentYearMinus1 |
| Current Year | 81021 | CurrentYear |
| Total | 315768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $473,652 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7545 | CurrentYearMinus3 |
| Current Year Minus2 | 14149 | CurrentYearMinus2 |
| Current Year Minus1 | 14764 | CurrentYearMinus1 |
| Current Year | 4668 | CurrentYear |
| Total | 41126 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 915518 | BeginningOfYearBalance |
| Contributions | 1003378 | Contributions |
| End Of Year Balance | 1918896 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 926276 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10758 | InvestmentEarningsOrLosses |
| End Of Year Balance | 915518 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 890534 | BeginningOfYearBalance |
| Contributions | 24984 | Contributions |
| Investment Earnings Or Losses | 10758 | InvestmentEarningsOrLosses |
| End Of Year Balance | 926276 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 810089 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 80445 | InvestmentEarningsOrLosses |
| End Of Year Balance | 890534 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3380 | OtherCostOrOtherBasis |
| Depreciation | 2176 | Depreciation |
| Book Value | 1204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45896 | OtherCostOrOtherBasis |
| Depreciation | 24957 | Depreciation |
| Book Value | 20939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16103 | OtherCostOrOtherBasis |
| Depreciation | 10016 | Depreciation |
| Book Value | 6087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28230 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $63,203 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63203 | TotalOfAmounts |
| Total Revenue | 3651220 | TotalRevenue |
| Total Expenses | 3416200 | TotalExpenses |
| Excess Or Deficit For Year | 235020 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 702818 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -47992 | InvestmentExpenses |
| Total Adjustments | 654826 | TotalAdjustments |
| Excess Or Deficit Per FS | 889846 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4334881 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 702818 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 28835 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -47992 | OtherRevenues |
| Revenue Not Rptd F990 | 683661 | RevenueNotRptdF990 |
| Revenue Subtotal | 3651220 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3651220 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3445035 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28835 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 28835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3416200 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3416200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS ARE APPROPRIATED FOR USE ACCORDING TO THE SPENDING GUIDELINES OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN STABILITY OF THE ORGANIZATION. |
| THE BAZELON CENTER RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A TAX POSITION ONLY IF THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. THE BAZELON CENTER DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS, AND THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E BERNSTEIN | |||||||||||||
| 252350 | 0 | 0 | 0 | 0 | 0 | 12617 | 0 | 17112 | 0 | 282079 | 0 | 0 | 0 |
| BONNIE MILSTEIN | |||||||||||||
| 154203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10381 | 0 | 164584 | 0 | 0 | 0 |
| IRA A BURNIM | |||||||||||||
| 167181 | 0 | 0 | 0 | 0 | 0 | 8359 | 0 | 10466 | 0 | 186006 | 0 | 0 | 0 |
| JENNIFER MATHIS | |||||||||||||
| 149358 | 0 | 0 | 0 | 0 | 0 | 7468 | 0 | 10349 | 0 | 167175 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 593563 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES EILEEN BAZELON AND DANA BAZELON ARE MOTHER AND DAUGHTER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE FINANCE COMMITTEE MEET WITH THE CONTROLLER AND EXECUTIVE DIRECTOR TO REVIEW A DRAFT OF THE 990 IN DETAIL. A COPY IS SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN AFTER CONSIDERING BOARD COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES. EACH OF THESE INDIVIDUALS IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING ANY TRANSACTION FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS AND TRUSTEES OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO UPDATE RESPONSES FOR CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SALARIES, COMPENSATION AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE ORGANIZATION HAS NO KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BY-LAWS, FINANCIAL STATEMENTS, IRS FORM 990S AND CONFLICT OF INTEREST FORMS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990S ARE GENERALLY AVAILABLE ON GUIDESTAR.ORG. THE BAZELON CENTER WILL CONSIDER REQUESTS ON A CASE-BY-CASE BASIS FOR INFORMATION BEYOND WHAT IS AVAILABLE ON THE FORM 1023 AND THE THREE MOST RECENT FORMS 990. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 702,818. INVESTMENT EXPENSES: -47,992. TOTAL TO FORM 990, PART XI, LINE 5: 654,826. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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