CRISIS PREGNANCY CENTER OF NEW YORK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS PREGNANCY CENTER OF NEW YORK INC (EIN 13-3336682)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349201019
- Schema version
- 2012v2.0
- 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 | 2013-11-14T11:08:33-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeSantis Kiefer Shall & Sarcone LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 Richmond Road | AddressLine1 |
| City | Staten Island | City |
| State | NY | State |
| ZIP Code | 103042317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133336682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PREGNANCY CENTER OF NY INC | BusinessNameLine1 |
| Business Name Line2 | dba PREGNANCY CARE CENTER OF NEW YORK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIS | NameControl |
| Phone | 7186674357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 10TH STREET | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra Delgado | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD SARCONE CPA | Name |
| PTIN | P00003283 | PTIN |
| Phone | 7183512233 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | cpcny.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136278 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65512 | ContributionsGiftsGrantsEtc |
| Investment Income | 27 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 70739 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15575 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 55164 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 120703 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 80407 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3310 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 430 | PrintingPublicationsPostage |
| Other Expenses Total | 22757 | OtherExpensesTotal |
| Total Expenses | 118904 | TotalExpenses |
| Excess Or Deficit For Year | 1799 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -2527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -728 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702 | BOY |
| EOY | 5886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702 | BOY |
| EOY | 5886 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229 | BOY |
| EOY | 6614 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2527 | BOY |
| EOY | -728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assistance to women dealing with problems associated with pregnancy. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Assistance to women dealing with problems associated with pregnancy. | DescriptionProgramServiceAccom |
| Grants And Allocations | 109457 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109457 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Joanne Mahaffey | ||
| Executive Direc | 35.00 | 33939 |
| George Zaloom | ||
| Chairman | 1.00 | 0 |
| Charles C Bennett | ||
| Director | 1.00 | 0 |
| Kurt Kleinau | ||
| Director | 1.00 | 0 |
| Joann Orefice | ||
| Director | 1.00 | 0 |
| Quentin Stewart | ||
| Director | 1.00 | 0 |
| Sandra Delgado | ||
| Executive Dir. | 35.00 | 17247 |
| P Daniel Delgado | ||
| Director | 1.00 | 0 |
| James Stoffers | ||
| Treasurer | 1.00 | 0 |
| Ron Larsen | ||
| Director | 1.00 | 0 |
| Andrea DeVito | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Murri Hester | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 10th Street Staten Island NY | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186674357 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 66486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65512 | CurrentTaxYear |
| Total | 361945 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65512 | CurrentTaxYear |
| Total | 361945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 361945 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 818 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70739 | CurrentTaxYear |
| Total | 331254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 694017 | TotalSupport |
| Public Support Pertcentage170 | 0.52150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53830 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 37144 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37144 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7583 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4722 | OtherDirectExpensesEvent1 |
| Name Of Event2 | All Other Events | NameOfEvent2 |
| Gross Receipts Event2 | 33595 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33595 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 270 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70739 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70739 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7583 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15575 | DirectExpenseSummaryEvents |
| Net Income Summary | 55164 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $5000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1229 Accounts Payable and Accrued Expenses - Ending $1614 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS & MAINTENANCE $89 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Literature $1345 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $1403 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other Expense $1930 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $3490 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1638 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2473 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4659 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5328 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $402 |
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