BRIDGE FUND OF NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE FUND OF NEW YORK INC (EIN 13-3824852)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349305796
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:22:09-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133574605 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG NEUWIRTH & KUCHNER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA FLOOR 4 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133824852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE FUND OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 6467421465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MADISON AVE NO 907 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HAYES | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6467421465 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TERRANO | Name |
| PTIN | P00101716 | PTIN |
| Phone | 2123306000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MADISON AVE NO 907 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2600689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEBRIDGEFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PREVENTION OF HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2813414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2508224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2849214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2586815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1648053 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1461239 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 874518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221493 | OtherExpensePriorYear |
| Other Expenses Current Year | 243022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2704750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2578779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8036 | RevenuesLessExpensesCY |
| Total Assets BOY | 1260278 | TotalAssetsBOY |
| Total Assets EOY | 1269535 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1260278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1269535 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PREVENTION OF HOMELESSNESS. THE BRIDGE FUND OFFERS CLIENTS AT RISK OF HOMELESSNESS A COMBINATION OF FINANCIAL ASSISTANCE THROUGH INTEREST FREE LOANS OR GRANTS AND FINANCIAL COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2280257 | Expense |
| Grants | 1461239 | Grants |
| Description | PREVENTION OF HOMELESSNESS THROUGH FINANCIAL ASSISTANCE AND FINANCIAL COUNSELING | Description |
| Total Program Service Expense | 2280257 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE FUND OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6467421465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 MADISON AVE SUITE 907 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| OSCAR S POLLOCK | ||||||
| CHAIRMAN/CO-FOUNDER | 2.00 | X | 0 | 0 | 0 | |
| MARY NAN POLLOCK | ||||||
| CO-FOUNDER | 2.00 | X | 0 | 0 | 0 | |
| D ROGER B LIDDELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD D DITORO | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| PAUL H JENKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAUREN M SONTAG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSE PEABODY LYNCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES T CRAWFORD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MAX G ANSBACHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH A CHANDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE BEROZA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOIS A WHOLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM LISHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA D HAYES | ||||||
| CHIEF EXCUTIVE OFFICER | 40.00 | 74750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 188299 | FundraisingEvents |
| Government Grants | 132291 | GovernmentGrants |
| All Other Contributions | 2187634 | AllOtherContributions |
| Noncash Contributions | 10260 | NoncashContributions |
| Total Contributions | 2508224 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20065 | TotalRevenueColumn |
| Exclusion | $20,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188299 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13874 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58526 | TotalRevenueColumn |
| Exclusion | $58,526 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2586815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,591 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461239 | Total |
| Program Services | 1461239 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74750 | Total |
| Program Services | 24667 | ProgramServices |
| Management And General | 32143 | ManagementAndGeneral |
| Fundraising | 17940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689007 | Total |
| Program Services | 546588 | ProgramServices |
| Management And General | 107269 | ManagementAndGeneral |
| Fundraising | 35150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45152 | Total |
| Program Services | 33596 | ProgramServices |
| Management And General | 8366 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65609 | Total |
| Program Services | 48815 | ProgramServices |
| Management And General | 12157 | ManagementAndGeneral |
| Fundraising | 4637 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118579 | Total |
| Program Services | 89403 | ProgramServices |
| Management And General | 21143 | ManagementAndGeneral |
| Fundraising | 8033 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 22300 | 16714 | 4046 | 1540 |
| TECHNICAL SUPPORT | 20398 | 15453 | 3585 | 1360 |
| SUPPLIES | 17813 | 13254 | 3300 | 1259 |
| POSTAGE | 12249 | 9211 | 2201 | 837 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39124 | Total |
| Program Services | 21273 | ProgramServices |
| Management And General | 15799 | ManagementAndGeneral |
| Fundraising | 2052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2578779 | Total |
| Program Services | 2280257 | ProgramServices |
| Management And General | 222520 | ManagementAndGeneral |
| Fundraising | 76002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118188 | BOY |
| EOY | 78273 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808763 | BOY |
| EOY | 836970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15400 | BOY |
| EOY | 33850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312583 | BOY |
| EOY | 315156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5286 | BOY |
| EOY | 5286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260278 | BOY |
| EOY | 1269535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424019 | BOY |
| EOY | 412498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438333 | BOY |
| EOY | 457890 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397926 | BOY |
| EOY | 399147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260278 | BOY |
| EOY | 1269535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260278 | BOY |
| EOY | 1269535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1221 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1698243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2479691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2813414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508224 | CurrentTaxYear |
| Total | 11043900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1698243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2479691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2813414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508224 | CurrentTaxYear |
| Total | 11043900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4225750 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6818150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20065 | CurrentTaxYear |
| Total | 67726 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58526 | CurrentTaxYear |
| Total | 142618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11254244 | TotalSupport |
| Public Support Pertcentage170 | 0.60580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63130 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3000 | InvestmentCostOrOtherBasis |
| Depreciation | 3000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 77011 | InvestmentCostOrOtherBasis |
| Depreciation | 77011 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2586815 | TotalRevenue |
| Total Expenses | 2578779 | TotalExpenses |
| Excess Or Deficit For Year | 8036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1221 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1221 | TotalAdjustments |
| Excess Or Deficit Per FS | 9257 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2588036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1221 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1221 | RevenueNotRptdF990 |
| Revenue Subtotal | 2586815 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2586815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2578779 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2578779 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2578779 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WESTCHESTER EVENT-11/14/11 | NameOfEvent1 |
| Gross Receipts Event1 | 133115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133115 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 6016 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NYC EVENT-2-14-11 | NameOfEvent2 |
| Gross Receipts Event2 | 89900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7858 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37684 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37684 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 260699 | GrossReceiptsTotal |
| Charitable Contributions Total | 188299 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13874 | DirectExpenseSummaryEvents |
| Net Income Summary | 58526 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LOANS & GRANTS TO INDIVIDUALS TO PREVENT HOMELESSNESS | TypeOfGrant |
| Number Of Recipients | 1081 | NumberOfRecipients |
| Amount Of Cash Grant | 1461239 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO INSURE APPROVED LOANS AND GRANTS ARE USED FOR THE INTENDED PURPOSE OF PREVENTING HOMELESSNESS, THE ORGANIZATION MAKES CHECKS PAYABLE TO THE LANDLORD, MANAGEMENT COMPANY OR REAL ESTATE BROKER. THE CLIENT IS NOT ISSUED THE CHECK. EACH CLIENT'S CASE IS MONITORED FOR LOAN AND REPAYMENT DATA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OSCAR S. POLLOCK AND MARY NAN POLLOCK, CO-FOUNDERS, ARE MARRIED | |
| FORM 990, PART VI, SECTION B, LINE 11 | SIGNING OFFICER AND 1 BOARD MEMBER REVIEWS THE RETURN FOR COMPLETENESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE AND CONSISTENTLY MONITORS THE POLICY | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY USING COMPARABLE DATA AND IS CONTEMPORANEOUSLY DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDES COPIES UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,221. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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