PROJECT RENEWAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL INC (EIN 13-2602882)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349305365
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:55:30-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132602882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RENEWAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 2126200340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN JONES | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mitchell Netburn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44783635 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECTRENEWAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SERVICES TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM AND SUBSTANCE ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 856 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34112712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33779399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9855386 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10635649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 936602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44907546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44688928 | 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 | 27600255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28694692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 538489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16819810 | OtherExpensePriorYear |
| Other Expenses Current Year | 15465861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44465065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44205553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 442481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 483375 | RevenuesLessExpensesCY |
| Total Assets BOY | 38050118 | TotalAssetsBOY |
| Total Assets EOY | 37065625 | TotalAssetsEOY |
| Total Liabilities BOY | 36173442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34698116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1876676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2367509 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION OPERATES FACILITIES IN THE CITY OF NEW YORK THAT OFFER A VARIETY OF SERVICES IN ACCESSIBLE SETTINGS TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM, AND SUBSTANCE ABUSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24404576 | Expense |
| Revenue | 2809031 | Revenue |
| Description | TREATMENT AND TRANSITIONAL HOUSING - TEMPORARY HOUSING WITH ON-SITE TREATMENT AND REHABILITATION SERVICES FOR THE HOMELESS, MENTALLY ILL, AND SUBSTANCE ABUSERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5154481 | Expense |
| Revenue | 4170308 | Revenue |
| Description | MEDICAL SERVICES - PRIMARY CARE MEDICAL CLINICS SERVING HOMELESS, MENTALLY ILL AND SUBSTANCE ABUSERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4657506 | Expense |
| Revenue | 376126 | Revenue |
| Description | PERMANENT HOUSING - INDEPENDENT RESIDENTIAL LIVING ON-SITE SUPPORTIVE SERVICES FOR MENTALLY ILL PEOPLE WITH HIV/AIDS SUBSTANCE ABUSERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4724766 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3280184 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38941329 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 856 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN JONES | NamePerson |
| Telephone Number | 2126200340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NEIL S MITCHELL | ||||||||
| CHAIRPERSON | 0.8 | X | X | 0 | 0 | 0 | ||
| MICHAEL FIELD THRU 10282010 | ||||||||
| VICE CHAIR | 0.8 | X | X | 0 | 0 | 0 | ||
| RUSSELL S BERMAN ESQ | ||||||||
| TREASURER | 0.8 | X | X | 0 | 0 | 0 | ||
| SUSAN AKSELRAD FROM 552011 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| PAMELA BELL FROM 552011 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| ALAN BELZER | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| SUZANNE HENRY BOIES | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| COLLEEN CAVANAUGH | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| JAMES S DAVIDSON | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| ANTHONY S KENDALL | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| DAVID J KOEPPEL | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| HON RICHARD B LOWE III | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| MARK H MINTER | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| EARL MONROE | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| NAN PERELL | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| CHARLES POL | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| GEOFFREY PROULX | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| MARY LYNN PUTNEY | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| JULES M RANZ MD | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| PAUL H RICH THRU 612011 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| CLAUDIA ROSEN | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| CARL ROSOFF | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| LAURA J ROTHSCHILD | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| MARC L SILVERMAN ESQ THRU 1010 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| JAMES W STEVENS | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| CAVERLY STRINGER | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| ANTONIO TEDESCO THRU 10282010 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| ASHLEY VENETOS FROM 552011 | ||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | |||
| MITCHELL NETBURN FROM 822010 | ||||||||
| PRESIDENT & CEO | 41.0 | X | 97517 | 0 | 1771 | |||
| EDWARD I GEFFNER THRU 7302010 | ||||||||
| PRESIDENT & CEO | 41.0 | X | 642000 | 0 | 6342 | |||
| STEVEN JONES | ||||||||
| CFO | 44.0 | X | 170347 | 0 | 5448 | |||
| SUSAN E CANTER ESQ | ||||||||
| SECRETARY | 37.0 | X | 115724 | 0 | 3303 | |||
| ROSLYNN S GLICKMAN | ||||||||
| MEDICAL DIRECTOR | 37.0 | 207362 | 0 | 15018 | X | |||
| MARK A HURWITZ | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 38.0 | 159322 | 0 | 15018 | X | |||
| SUSAN DAN | ||||||||
| ASSOCIATE DIRECTOR | 39.0 | 157296 | 0 | 10857 | X | |||
| NATHANIEL BROWNLOW | ||||||||
| PHYSICIAN | 36.0 | 152308 | 0 | 5448 | X | |||
| STEPHANIE COWLES | ||||||||
| ASSOCIATE DIRECTOR | 37.0 | 149611 | 0 | 10857 | X | |||
| LJILJANA RADULOVIC | ||||||||
| PSYCHIATRIST | 35.0 | 133149 | 0 | 5448 | X | |||
| MINZALIA ZOUBTSOVA | ||||||||
| PHYSICIAN | 35.0 | 128294 | 0 | 5448 | X | |||
| ILIAS ALMAKAEV | ||||||||
| PHYSICIAN | 36.0 | 124979 | 0 | 15018 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2237909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99976 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARTNERS INTERNATIONAL | |||||
| PO BOX 759024 | BALTIMORE | MD | 21275 | IT CONSULTING | 302491 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX SERVICES | 157078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 709192 | FundraisingEvents |
| Government Grants | 31891153 | GovernmentGrants |
| All Other Contributions | 1179054 | AllOtherContributions |
| Total Contributions | 33779399 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID PAYMENTS | 624200 | 4850510 | 4850510 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | 4278897 | 4278897 |
| RENTAL INCOME | 624200 | 1475848 | 1475848 |
| MEDICARE PAYMENTS | 624200 | 30394 | 30394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10635649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3994 | TotalRevenueColumn |
| Exclusion | $3,994 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182385 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182385 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182385 | TotalRevenueColumn |
| Exclusion | $182,385 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10324 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -155 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155 | TotalRevenueColumn |
| Exclusion | -$155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 709192 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84228 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5282 | TotalRevenueColumn |
| Exclusion | $5,282 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEE FROM AFFILIATE | 900099 | 25550 | $25,550 |
| MISCELLANEOUS | 900099 | 56824 | $56,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44688928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10635649 | RelatedOrExemptFunctionIncome |
| Exclusion | $273,880 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123340 | Total |
| Program Services | 529787 | ProgramServices |
| Management And General | 593553 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21432188 | Total |
| Program Services | 19487906 | ProgramServices |
| Management And General | 1696896 | ManagementAndGeneral |
| Fundraising | 247386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4441178 | Total |
| Program Services | 3976955 | ProgramServices |
| Management And General | 414623 | ManagementAndGeneral |
| Fundraising | 49600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697986 | Total |
| Program Services | 1511667 | ProgramServices |
| Management And General | 167612 | ManagementAndGeneral |
| Fundraising | 18707 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49374 | Total |
| Management And General | 49374 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138953 | Total |
| Management And General | 138953 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Management And General | 72000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Fundraising | 45000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849009 | Total |
| Program Services | 442193 | ProgramServices |
| Management And General | 289459 | ManagementAndGeneral |
| Fundraising | 117357 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909100 | Total |
| Program Services | 718304 | ProgramServices |
| Management And General | 155693 | ManagementAndGeneral |
| Fundraising | 35103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140697 | Total |
| Program Services | 2200 | ProgramServices |
| Management And General | 138040 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6630475 | Total |
| Program Services | 6092592 | ProgramServices |
| Management And General | 537883 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557345 | Total |
| Program Services | 493315 | ProgramServices |
| Management And General | 62104 | ManagementAndGeneral |
| Fundraising | 1926 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40685 | Total |
| Program Services | 30432 | ProgramServices |
| Management And General | 8662 | ManagementAndGeneral |
| Fundraising | 1591 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218281 | Total |
| Program Services | 218281 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701203 | Total |
| Program Services | 459005 | ProgramServices |
| Management And General | 242078 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337436 | Total |
| Program Services | 293326 | ProgramServices |
| Management And General | 44110 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | 2943723 | 2939603 | 4120 | |
| CLIENT SUPPLIES | 929652 | 911580 | 5577 | 12495 |
| TEMPORARY HELP | 528758 | 528521 | 68 | 169 |
| LICENSES AND PERMITS | 168375 | 125943 | 35846 | 6586 |
| LAB FEES | 73728 | 72838 | 890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177067 | Total |
| Program Services | 106881 | ProgramServices |
| Management And General | 68194 | ManagementAndGeneral |
| Fundraising | 1992 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44205553 | Total |
| Program Services | 38941329 | ProgramServices |
| Management And General | 4725735 | ManagementAndGeneral |
| Fundraising | 538489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353025 | BOY |
| EOY | 2053851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689661 | BOY |
| EOY | 1452906 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4387889 | BOY |
| EOY | 5423238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223375 | BOY |
| EOY | 960049 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500000 | BOY |
| EOY | 12050472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163795 | BOY |
| EOY | 245037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15531704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10076406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5484785 | BOY |
| EOY | 5455298 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24868 | BOY |
| EOY | 32326 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10222720 | BOY |
| EOY | 9392448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38050118 | BOY |
| EOY | 37065625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5325724 | BOY |
| EOY | 5150906 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5170413 | BOY |
| EOY | 5343904 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9758335 | BOY |
| EOY | 8936653 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15779907 | BOY |
| EOY | 15020242 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139063 | BOY |
| EOY | 246411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36173442 | BOY |
| EOY | 34698116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358211 | BOY |
| EOY | 1106011 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518465 | BOY |
| EOY | 1261498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876676 | BOY |
| EOY | 2367509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38050118 | BOY |
| EOY | 37065625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 483375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7458 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31551797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30415739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32507537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34112712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33779399 | CurrentTaxYear |
| Total | 162367184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31551797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30415739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32507537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34112712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33779399 | CurrentTaxYear |
| Total | 162367184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 162367184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1501133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186379 | CurrentTaxYear |
| Total | 2324485 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87656 | CurrentTaxYear |
| Total | 1493102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 166184771 | TotalSupport |
| Gross Receipts From Admissions Etc | 40862369 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97703 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96714 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43595064 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43667064 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 108000 | CurrentYearMinus3 |
| Current Year Minus2 | 82000 | CurrentYearMinus2 |
| Current Year Minus1 | 72000 | CurrentYearMinus1 |
| Current Year | 72000 | CurrentYear |
| Total | 334000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2272210 | OtherCostOrOtherBasis |
| Book Value | 2272210 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5485287 | OtherCostOrOtherBasis |
| Depreciation | 4706901 | Depreciation |
| Book Value | 778386 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1957088 | OtherCostOrOtherBasis |
| Depreciation | 875360 | Depreciation |
| Book Value | 1081728 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5490042 | OtherCostOrOtherBasis |
| Depreciation | 4494145 | Depreciation |
| Book Value | 995897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327077 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 327077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5455298 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 133395 |
| SECURITY DEPOSITS | 322400 |
| SPONSOR RESERVE FUND | 8936653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9392448 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $246,411 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 246411 | TotalOfAmounts |
| Total Revenue | 44688928 | TotalRevenue |
| Total Expenses | 44205553 | TotalExpenses |
| Excess Or Deficit For Year | 483375 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7458 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7458 | TotalAdjustments |
| Excess Or Deficit Per FS | 490833 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44696386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7458 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7458 | RevenueNotRptdF990 |
| Revenue Subtotal | 44688928 | RevenueSubtotal |
| Total Revenue Per Form990 | 44688928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44205553 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 44205553 | ExpensesSubtotal |
| Total Expenses Per Form990 | 44205553 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | PROJECT RENEWAL, INC., HAS A SECURITY INTEREST OF $12,499,999 IN THE HOLLAND HOTEL BUILDING WHICH IS SUBORDINATE TO AN ENFORCEMENT LIEN MORTGAGE HELD BY THE CITY OF NEW YORK. THE PROPERTY WAS SUBSEQUENTLY TRANSFERRED TO MRG PARTNERS, L.P., WHICH ASSUMED THE MORTGAGE. MRG PARTNERS, L.P. WAS FORMED FOR THE PURPOSE OF ACQUIRING, REHABILITATING AND OPERATING THE HOLLAND HOUSE, A LOW-INCOME RENTAL HOUSING PROJECT. THE GENERAL PARTNER IS STARTING HOME, INC., A FOR-PROFIT CORPORATION CONTROLLED BY HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION, A RELATED 501(C)(3) ORGANIZATION. AS OF JUNE 30, 2011, THE ORGANIZATION RECEIVED $8,177,817 FROM MRG PARTNERS, L.P., WHICH INCLUDES INTEREST RECEIVED ON THE PURCHASE MONEY MORTGAGE. IN ADDITION, THE ORGANIZATION IS ENTITLED TO AN ESCROW ACCOUNT WITH A BALANCE OF $758,836 AT JUNE 30, 2011. THIS ESCROW ACCOUNT IS HELD BY NEW YORK CITY HOUSING DEVELOPMENT CORPORATION. ACCORDING TO THE TERMS OF THE AGREEMENT, THESE FUNDS ARE HELD IN CUSTODY BY THE ORGANIZATION ON BEHALF OF MRG PARTNERS, L.P. THE FUNDS MAY ONLY BE USED FOR SPECIFIC PURPOSES AS STATED IN THE AGREEMENT. |
| PART X, LINE 2: | Project Renewal, Inc. adopted the provisions of Accounting Standards Codification ("ASC") 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organization's financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2011, there was no interest or penalties recorded or included in the statement of activities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | TRIPI CONSULTING LLC | NameOfIndividual |
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 106681 | GrossReceipts |
| Amount Retained By Contractor | 45000 | AmountRetainedByContractor |
| Net To Organization | 61681 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 106681 | TotalGrossReceipts |
| Total Retained By Contractors | 45000 | TotalRetainedByContractors |
| Total Net To Organization | 61681 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 763847 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 706232 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57615 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 65947 | RentFacilityCostsEvent1 |
| Name Of Event2 | JUNIOR EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 34855 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2960 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31895 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18281 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 798702 | GrossReceiptsTotal |
| Charitable Contributions Total | 709192 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89510 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 84228 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 84228 | DirectExpenseSummaryEvents |
| Net Income Summary | 5282 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD I GEFFNER THRU 7302010 | |||||||||||
| 148955 | 0 | 0 | 0 | 493045 | 0 | 0 | 0 | 6342 | 0 | 648342 | 0 |
| STEVEN JONES | |||||||||||
| 170347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5448 | 0 | 175795 | 0 |
| ROSLYNN S GLICKMAN | |||||||||||
| 207362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15018 | 0 | 222380 | 0 |
| MARK A HURWITZ | |||||||||||
| 159322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15018 | 0 | 174340 | 0 |
| SUSAN DAN | |||||||||||
| 157296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10857 | 0 | 168153 | 0 |
| NATHANIEL BROWNLOW | |||||||||||
| 152308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5448 | 0 | 157756 | 0 |
| STEPHANIE COWLES | |||||||||||
| 149611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10857 | 0 | 160468 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 8: | COMPENSATION AMOUNTS PAID TO MITCHELL NETBURN, PRESIDENT & CEO, ARE PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION. HIS CONTRACT COMMENCED ON AUGUST 2, 2010 FOR A TERM OF ONE YEAR. |
| PART II, LINE 1, COLUMN (B)(III): | OTHER REPORTABLE COMPENSATION PAID TO EDWARD I. GEFFNER, PRESIDENT & CEO, WAS A PAYMENT MADE TO HIM AS A CONDITION OF HIS CONTRACT, APPROVED BY THE BOARD OF TRUSTEES, TO BE AWARDED TO HIM AT THE END OF HIS EMPLOYMENT IN RECOGNITION OF HIS 38 YEARS OF SERVICE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D: | 1) EMPLOYMENT SERVICES - EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. EXPENSES: $4,317,636. REVENUE: $3,280,184. 2) OUTREACH - PSYCHIATRIC, MEDICAL AND SOCIAL SERVICES BROUGHT TO HOMELESS, MENTALLY ILL, SUBSTANCE ABUSERS AND DUALLY DIAGNOSED PEOPLE IN SHELTERS, DROP-IN CENTERS AND ON THE STREETS. EXPENSES: $407,130. | |
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's finance department. Draft Form 990 was reviewed by the organization's CFO and Controller and then presented to the finance committee for review and approval. It was then provided to all members of the Board of Directors in draft via electronic mail with an opportunity for them to comment or make inquiry before it was filed with the Internal Revenue Service. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE COMPENSATION COMMITTEE INDEPENDENTLY REVIEWED THE CEO'S SALARY USING COMPARABLE DATA OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE ORGANIZATION USES COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:NEIL S. MITCHELL TITLE:CHAIRPERSON HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:COLLEEN CAVANAUGH TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EARL MONROE TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARY LYNN PUTNEY TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JULES M. RANZ, M.D. TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARC L. SILVERMAN, ESQ (THRU 10/10) TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES W. STEVENS TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MITCHELL NETBURN (FROM 8/2/2010) TITLE:PRESIDENT & CEO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EDWARD I. GEFFNER (THRU 7/30/2010) TITLE:PRESIDENT & CEO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEVEN JONES TITLE:CFO HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SUSAN E. CANTER, ESQ. TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MANHATTAN BOWERY MANAGEMENT CORP | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133033875 | SUPPORT ORG. | NY | 501(C)(3) | 11 | false |
| HOLLAND HOTEL HOUSING DEVE FUND CORP | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133712838 | AFFORD. HOUS. | NY | 501(C)(3) | 7 | false |
| NORTH STAR HOUSING INC | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133750682 | AFFORD. HOUS. | NY | 501(C)(3) | 9 | false |
| PROJECT RENEWAL FUND INC | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134163968 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| PRI HEALTHCARE INC | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134143621 | TREATMENT CTR | NY | 501(C)(3) | 7 | false |
| 141 NICHOLAS HOUSING DEVE FUND CORP | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134152553 | AFFORD. HOUS. | NY | 501(C)(3) | 7 | false |
| PRI HDFC | |||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 263550553 | AFFORD. HOUS. | NY | 501(C)(3) | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON OMH CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260479205 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRI HDFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |