WOMENS PRISON ASSOCIATION AND HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS PRISON ASSOCIATION AND HOME (EIN 13-5596836)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-11
- IRS object ID
- 202610429349301301
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T08:43:00-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333303535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S PRISON ASSOCIATION AND HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6462927710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 EAST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET EGAN | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6462927710 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2026-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET EGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 EAST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,969,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WPAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1845, WPA IS THE NATION'S FIRST ORGANIZATION DEDICATED TO SERVING WOMEN AND GENDER-DIVERSE INDIVIDUALS IMPACTED BY INCARCERATION AND INJUSTICE. ROOTED IN NEW YORK CITY, WPA UTILIZES A GENDER-RESPONSIVE, TRAUMA-INFORMED MODEL OF SUPPORT BY PROVIDING JUSTICE-IMPACTED WOMEN AND THEIR FAMILIES WITH THE ESSENTIAL SERVICES NEEDED TO REMAIN IN THEIR COMMUNITIES, HEAL, AND THRIVE. WPA ULTIMATELY STRIVES TO MAKE INCARCERATION FOR WOMEN OBSOLETE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,711,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,690,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,858,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,559 | PYOtherRevenueAmt |
| CY Other Revenue | $167,804 | CYOtherRevenueAmt |
| PY Total Revenue | $13,827,352 | PYTotalRevenueAmt |
| CY Total Revenue | $8,969,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,454,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,748,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,222,536 | PYOtherExpensesAmt |
| CY Other Expenses | $3,287,222 | CYOtherExpensesAmt |
| PY Total Expenses | $7,677,051 | PYTotalExpensesAmt |
| CY Total Expenses | $8,035,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,150,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $933,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,875,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,973,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,023,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,129,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,852,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,843,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1845, WPA IS THE NATION'S FIRST ORGANIZATION DEDICATED TO SERVING WOMEN AND GENDER-DIVERSE INDIVIDUALS IMPACTED BY INCARCERATION AND INJUSTICE. ROOTED IN NEW YORK CITY, WPA UTILIZES A GENDER-RESPONSIVE, TRAUMA-INFORMED MODEL OF SUPPORT BY PROVIDING JUSTICE-IMPACTED WOMEN AND THEIR FAMILIES WITH THE ESSENTIAL SERVICES NEEDED TO REMAIN IN THEIR COMMUNITIES, HEAL, AND THRIVE. WPA ULTIMATELY STRIVES TO MAKE INCARCERATION FOR WOMEN OBSOLETE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,804,645 | ExpenseAmt |
| Revenue | $145,567 | RevenueAmt |
| Desc | SARAH POWELL HUNTINGTON HOUSE (SPHH), FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A SHELTER FOR WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS, SUPPORTING MOTHERS IN NEW YORK CITY WITH SAFE AND STABLE HOUSING. WHEN WOMEN COME TO SPHH, THEY RECEIVE WRAPAROUND CASE MANAGEMENT AND ACCESS TO A WIDE RANGE OF PROGRAMS THAT ADDRESS BOTH THEIR IMMEDIATE NEEDS AND LONG-TERM GOALS. WPA STAFF HELP RESIDENTS FIND PERMANENT HOUSING, GUIDING THEM TOWARD LONG-TERM STABILITY. THIS COMPREHENSIVE APPROACH EMPOWERS WOMEN TO BUILD BETTER FUTURES FOR THEMSELVES AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,516,593 | ExpenseAmt |
| Desc | TRANSITIONAL SERVICES, FUNDED BY NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ), PROVIDES SERVICES TO INDIVIDUALS IN NYC DOC CUSTODY (RIKER'S ISLAND-RMSC), DOCCS CUSTODY (BEDFORD HILLS AND TACONIC) AND IN THE COMMUNITY THROUGHOUT THE 5 BOROUGHS. WPA PROVIDE IMMEDIATE SUPPORT UPON RELEASE, WORKING WITH OUR CLIENTS TO SET THEM UP FOR SUCCESS. WE MAP OUT THEIR GOALS AND FIND THE RIGHT PATHWAYS FORWARD. ADDITIONALLY, OUR WORKFORCE PROGRAM OFFERS OPPORTUNITIES FOR GAINFUL EMPLOYMENT--WE PROVIDE JOB READINESS, SECTOR SPECIFIC JOB TRAINING, AND PAID TRAINING AND INTERNSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,708 | ExpenseAmt |
| Desc | THE RISE, FUNDED BY THE NYS OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, PROVIDES IMMEDIATE STABILITY AFTER INCARCERATION AND ACCESS TO SUPPORTIVE SERVICES. WPA OFFERS ON-SITE CASE MANAGEMENT AND RE-ENTRY SUPPORT, EMPOWERING RESIDENTS THROUGH WORKFORCE DEVELOPMENT WORKSHOPS, COMMUNITY GATHERINGS, CLINICAL COUNSELING, FINANCIAL LITERACY HELP, TECHNOLOGY SUPPORT, AND MORE. DEDICATED AND COMPASSIONATE STAFF ENCOURAGE RESIDENTS TO SET LONG-TERM GOALS AND HELP THEM DISCOVER OPPORTUNITIES THAT FOSTER GROWTH, RESILIENCE, AND INDEPENDENCE. THE RISE BENEFITS RESIDENTS BEYOND SECURING A HOME AFTER INCARCERATION--IT PRIORITIZES THE MENTAL WELL-BEING AND HEALTH OF THOSE WHO LIVE THERE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $833,380 | OUR ALTERNATIVES TO INCARCERATION (ATI) PROGRAM, JUSTICEHOME, FUNDED BY THE NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ), ADVOCATES FOR WOMEN AND GENDER-EXPANSIVE INDIVIDUALS TO REMAIN AT HOME IN THEIR COMMUNITY RATHER THAN BEING SEPARATED FROM THEIR LOVED ONES BY JAIL OR PRISON. JUSTICEHOME PARTICIPANTS RECEIVE WRAPAROUND CASE MANAGEMENT AND REFERRALS TO COMMUNITY-BASED PROGRAMMING. WE HELP OUR CLIENTS CONNECT TO HOUSING SUPPORT, CLINICAL COUNSELING, EMPLOYMENT TRAINING AND JOB PLACEMENT, AND MORE. WE ADVOCATE ON BEHALF OF OUR CLIENTS IN COURT BEFORE JUDGES AND PROSECUTORS, HELPING THEM REDUCE THEIR CHARGES FROM FELONIES TO MISDEMEANORS, AND IN SOME CASES, HAVING THESE CHARGES COMPLETELY DISMISSED. |
| $229,194 | PRISON BASED SERVICES, FUNDED BY THE AIDS INSTITUTE. WPA TEAM WORKS WITH WOMEN WHO ARE CURRENTLY INCARCERATED IN UPSTATE NEW YORK AT THE TACONIC OR BEDFORD HILLS CORRECTIONAL FACILITIES. WE CONNECT WOMEN WITH THE RESOURCES THEY NEED TO MAKE INFORMED DECISIONS REGARDING HIV/AIDS AND TRANSMISSIBLE DISEASES. WPA STAFF MEET WITH WOMEN ONE-ON-ONE FOR COUNSELING, EDUCATION, AND TO DEVELOP STEP-BY-STEP PLANS FOR ACCOMPLISHING INDIVIDUALIZED HEALTH GOALS. WE ENSURE OUR CLIENTS WHO ARE INTERESTED IN TAKING PREP HAVE THE OPPORTUNITY DURING OR AFTER INCARCERATION. WE PROVIDE COUNSELING AND RUN PEER SUPPORT GROUPS TO REDUCE TRANSMISSION RISK AND ENSURE A CARING AND CONSISTENT SUPPORT SYSTEM. |
| $302,203 | OTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,364,777 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,731,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET EGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462927710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 EAST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLISON O'KEEFE | ||||||||
| CHAIR | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA BART | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE MORELAND | ||||||||
| SECRETARY | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE HUNTINGTON | ||||||||
| VICE CHAIR | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANK GOLDSTEIN | ||||||||
| TREASURER | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE MCMILLAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY KOZLOWSKI | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA WILLNER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NITYA CHAMBERS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORRINDA BROWN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PIPER KERMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBY NIDIRY | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA PHILLIPS-HUNTINGTON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA DANIELS | ||||||||
| VICE CHAIR | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE MASON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL COPPERMAN | ||||||||
| INTERIM CEO (THROUGH SEPTEMBER 2024) | 35.00 | 0.00 | Yes (X) | $179,634 | $0 | $152 | ||
| MARGARET EGAN | ||||||||
| CEO | 35.00 | 1.00 | Yes (X) | $69,500 | $0 | $7,857 | ||
| ERICA BRITTLE | ||||||||
| DIRECTOR OF CLINICAL SERVICES | 35.00 | 0.00 | $123,549 | $0 | $3,197 | Yes (X) | ||
| JENNIFER CLARK | ||||||||
| CHIEF STATEGY AND PROJECT OFFICER (THROUGH SEPTEMB | 35.00 | 0.00 | $125,384 | $0 | $6,543 | Yes (X) | ||
| JENNIFER C ROMELIEN | ||||||||
| CHIEF PROGRAM OFFICER (THROUGH MARCH 2025) | 35.00 | 0.00 | $161,199 | $0 | $3,848 | Yes (X) | ||
| LISA DEBIASI-IMBRESCIA | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 35.00 | 0.00 | $164,998 | $0 | $908 | Yes (X) | ||
| LANA MARIE MOUSA | ||||||||
| CHIEF OF STAFF | 35.00 | 0.00 | $110,644 | $0 | $1,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARTISTRY WORKS CONTRACTING LLC | |||||
| 3134 JERUSALEM RD | WANTAGH | NY | 11793 | CONSTRUCTION SERVICES | $675,291 |
| BTQ FINANCIAL A DIVISION OF CONSERO GLOB | |||||
| PO BOX 75567 | CHICAGO | IL | 60675 | ACCOUNTING SERVICECS | $418,973 |
| ENGLISH HUDSON | |||||
| 2382 GENERATION DRIVE | RESTON | VA | 20191 | FUNDRAISING CONSULTANT | $154,000 |
| FAITH SKY MANAGEMENT | |||||
| 2133 HARMAN STREET 1ST FL | RIDGEWOOD | NY | 11385 | CONTRACTING SERVICES | $150,130 |
| GUIDEONE INSURANCE | |||||
| PO BOX 14599 | DES MOINES | LA | 50306 | CONTRACTING SERVICES | $134,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,766,875 | GovernmentGrantsAmt |
| All Other Contributions | $923,639 | AllOtherContributionsAmt |
| Total Contributions | $8,690,514 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,117 | TotalRevenueColumnAmt |
| Exclusion | $111,117 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,237 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,237 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,237 | TotalRevenueColumnAmt |
| Exclusion | $22,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,969,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,135 | TotalAmt |
| Program Services | $202,185 | ProgramServicesAmt |
| Management And General | $29,364 | ManagementAndGeneralAmt |
| Fundraising | $17,586 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,061 | TotalAmt |
| Program Services | $2,966,265 | ProgramServicesAmt |
| Management And General | $430,797 | ManagementAndGeneralAmt |
| Fundraising | $257,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,187 | TotalAmt |
| Program Services | $525,249 | ProgramServicesAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
| Fundraising | $13,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,088 | TotalAmt |
| Program Services | $292,650 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $7,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,515 | TotalAmt |
| Program Services | $4,258 | ProgramServicesAmt |
| Management And General | $27,446 | ManagementAndGeneralAmt |
| Fundraising | $11,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,181 | TotalAmt |
| Program Services | $42,191 | ProgramServicesAmt |
| Management And General | $271,958 | ManagementAndGeneralAmt |
| Fundraising | $117,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844 | TotalAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,665 | TotalAmt |
| Program Services | $301,891 | ProgramServicesAmt |
| Management And General | $311,658 | ManagementAndGeneralAmt |
| Fundraising | $134,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,883 | TotalAmt |
| Program Services | $41,883 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,272 | TotalAmt |
| Program Services | $154,238 | ProgramServicesAmt |
| Management And General | $70,199 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,225 | TotalAmt |
| Program Services | $193,064 | ProgramServicesAmt |
| Management And General | $44,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,127 | TotalAmt |
| Program Services | $13,768 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $7,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,893 | TotalAmt |
| Management And General | $16,893 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,191 | TotalAmt |
| Management And General | $39,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,926 | TotalAmt |
| Program Services | $82,841 | ProgramServicesAmt |
| Management And General | $84,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $491,441 | $490,618 | $823 | |
| CLIENT ACTIVITIES AND A | $261,167 | $247,801 | $4,021 | $9,345 |
| NONOPERATING EXPENSE | $168,862 | $168,862 | ||
| BAD DEBT | $148,118 | $148,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,122 | TotalAmt |
| Program Services | $167,294 | ProgramServicesAmt |
| Management And General | $38,997 | ManagementAndGeneralAmt |
| Fundraising | $10,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,693 | TotalAmt |
| Program Services | $5,731,723 | ProgramServicesAmt |
| Management And General | $1,704,873 | ManagementAndGeneralAmt |
| Fundraising | $599,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,725 | BOYAmt |
| EOY | $115,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,474 | BOYAmt |
| EOY | $1,851,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,956 | BOYAmt |
| EOY | $3,176,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,403 | BOYAmt |
| EOY | $63,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $764,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,238 | BOYAmt |
| EOY | $506,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,597 | BOYAmt |
| EOY | $639,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,961 | BOYAmt |
| EOY | $620,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,354 | BOYAmt |
| EOY | $6,973,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,880 | BOYAmt |
| EOY | $647,150 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,609 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,645 | BOYAmt |
| EOY | $1,482,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,134 | BOYAmt |
| EOY | $2,129,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,740 | BOYAmt |
| EOY | $4,137,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,480 | BOYAmt |
| EOY | $706,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,220 | BOYAmt |
| EOY | $4,843,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,354 | BOYAmt |
| EOY | $6,973,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $933,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,884,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,903,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,949,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,711,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,532,138 | CurrentTaxYearAmt |
| Total | $36,980,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,884,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,903,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,949,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,711,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,532,138 | CurrentTaxYearAmt |
| Total | $36,980,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,980,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,117 | CurrentTaxYearAmt |
| Total | $188,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,567 | CurrentTaxYearAmt |
| Total | $2,201,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,370,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,158,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,577 | OtherExpendituresAmt |
| End Year Balance | $566,452 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,460 | BeginningYearBalanceAmt |
| Contributions | $227,746 | ContributionsAmt |
| Investment Earnings Or Losses | $41,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,881 | OtherExpendituresAmt |
| End Year Balance | $532,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,017 | OtherExpendituresAmt |
| End Year Balance | $289,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,156 | OtherExpendituresAmt |
| End Year Balance | $229,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,514 | OtherExpendituresAmt |
| End Year Balance | $284,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,094 | DepreciationAmt |
| Book Value | $443,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,388 | DepreciationAmt |
| Book Value | $62,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,047 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET - OPERATING LEASE | $601,976 |
| SECURITY DEPOSITS | $18,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $620,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $875,813 |
| LEASE LIABILITY | $606,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,482,193 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,024,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,708 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $57,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,966,591 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,844 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,844 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,969,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,032,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,032,849 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,844 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,844 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,035,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL COPPERMAN | ||||||||||||||
| INTERIM CEO (THROUGH SEPTEMBER 2024) | $179,634 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152 | $0 | $179,786 | $0 | $0 | $0 |
| LISA DEBIASI-IMBRESCIA | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $164,998 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $908 | $0 | $165,906 | $0 | $0 | $0 |
| JENNIFER C ROMELIEN | ||||||||||||||
| CHIEF PROGRAM OFFICER (THROUGH MARCH | $161,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,848 | $0 | $165,047 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES TO BTQ FINANCIAL. THE ORGANIZATION COMPENSATED BTQ FINANCIAL $418,973. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON HIRE, INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 347 EAST 10TH STREET, NEW YORK, NY 10009 OR 646-336-6100 (PHONE). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 EAST 10TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133589201 | EIN |
| Primary Activities | PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S PRISON ASSOCIATION AND HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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