CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC (EIN 13-2834016)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201112289349301321
- Schema version
- 2010v3.4
- 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 | 2011-08-12T14:43:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132834016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATIONS LINKED IN URBAN STRATEGY | BusinessNameLine1 |
| Business Name Line2 | TO EFFECT RENEWAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONG | NameControl |
| Phone | 9149636440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH BROADWAY NO 501 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI VOLCHOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9149636440 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUSTER COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONI VOLCHOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH BROADWAY NO 501 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5532257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLUSTERINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CLUSTER PROVIDES PROGRAMS AND SERVICES THAT ASSIST RESIDENTS IN YONKERS AND WESTCHESTER COUNTY TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. ALL OF OUR PROGRAMS SEEK TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO FULFILL THEIR DREAMS AND POTENTIAL. MENTAL HEALTH RESIDENTIAL SERVICES PROVIDES HOUSING TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. THE MEDIATION CENTER PROVIDES MEDIATION, ARBITRATION, EVICTION PREVENTION, RESTORATIVE JUSTICE SERVICES & CONFLICT RESOLUTION. HOUSING SERVICES INCLUDE TENANT EDUCATION & ORGANIZING. YOUTH & FAMILY SERVICES INCLUDE AFTER-SCHOOL PROGRAM AND SUMMER DAY CAMP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3423942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3324189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2013826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2125492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5459799 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5513347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14015 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3350890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3233743 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2115036 | OtherExpensePriorYear |
| Other Expenses Current Year | 2251538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5465926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5499296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14051 | RevenuesLessExpensesCY |
| Total Assets BOY | 1634610 | TotalAssetsBOY |
| Total Assets EOY | 1731350 | TotalAssetsEOY |
| Total Liabilities BOY | 885293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 967982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 749317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 763368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLUSTER PROVIDES PROGRAMS AND SERVICES THAT ASSIST RESIDENTS IN YONKERS, WESTCHESTER COUNTY, AND ROCKLAND COUNTY TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. ALL OF OUR PROGRAMS SEEK TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO FULFILL THEIR DREAMS AND POTENTIAL. MENTAL HEALTH RESIDENTIAL SERVICES PROVIDES HOUSING TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. THE MEDIATION CENTER PROVIDES MEDIATION, ARBITRATION, EVICTION PREVENTION, RESTORATIVE JUSTICE SERVICES & CONFLICT RESOLUTION. HOUSING SERVICES INCLUDE PRESERVING HOUSING, IMPROVING LIVING CONDITIONS, HOUSING CASE MANAGEMENT, AND TENANT EDUCATION. YOUTH & FAMILY SERVICES INCLUDE AFTER-SCHOOL PROGRAMS AND SUMMER DAY CAMP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3094521 | Expense |
| Revenue | 2041481 | Revenue |
| Description | MENTAL HEALTH RESIDENTIAL SERVICES PROVIDES HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. THE REHABILITATIVE SERVICES PROVIDED INCLUDE ASSISTANCE WITH DAILY LIVING SKILLS, MEDICATION AND SYMPTOM MANAGEMENT, COORDINATION OF TREATMENT PROVIDERS, AND GOAL SETTING AND RENTAL ASSISTANCE. THREE LEVELS OF CARE ARE PROVIDED IN THE PROGRAM: THE CONGREGATE LEVEL - TWO 24 HOUR SUPERVISED LIVING RESIDENCES, A TREATMENT APARTMENT PROGRAM, AND 94 UNITS OF PERMANENT SUPPORTED HOUSING. THE PROGRAM SERVED 160 RESIDENTS IN 2010 AND 44% OF DISCHARGES FROM THE PROGRAM WERE TO A MORE INDEPENDENT LEVEL OF CARE. IN DECEMBER 2010, CLUSTER WAS AWARDED FUNDING BY THE WESTCHESTER COUNTY DEPT. OF COMMUNITY MENTAL HEALTH TO OPEN 16 ADDITIONAL UNITS OF SUPPORTED HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542445 | Expense |
| Revenue | 30692 | Revenue |
| Description | THE WESTCHESTER AND ROCKLAND MEDIATION CENTERS IS A COMMUNITY DISPUTE RESOLUTION CENTER OPERATED IN PARTNERSHIP WITH THE NYS UNIFIED COURT SYSTEM. IN 2010, 1,029 CASES WERE MEDIATED IN ALL CATEGORIES INCLUDING COMMUNITY CASES, SMALL CLAIMS AND CIVIL CASES, SCHOOL MEDIATION, CUSTODY AND VISITATION CASES, RESTORATIVE JUSTICE-YOUTHFUL OFFENDER CASES, DIVORCE CASES AND SPECIAL EDUCATION CASES. THE OVERALL AGREEMENT RATE FOR THE CENTERS IS 94%. THE CENTERS ALSO PROVIDE CONSULTING SERVICES IN WESTCHESTER AND ROCKLAND WHICH INCLUDES A WIDE RANGE OF CONFLICT RESOLUTION TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451841 | Expense |
| Description | CLUSTER'S EVICTION PREVENTION PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS FACING EVICTION DUE TO NON-PAYMENT OF RENT. ASSISTANCE IS PROVIDED ON-SITE IN THE WESTCHESTER COUNTY DEPT. OF SOCIAL SERVICES DISTRICT OFFICES IN YONKERS AND MT. VERNON AND IN HOUSING COURTS. EVICTION PREVENTION STAFF CONCILIATE AGREEMENTS BETWEEN LANDLORDS AND TENANTS, SECURE EMERGENCY FUNDS, AND PREVENT TENANTS AND THEIR FAMILIES FROM LOSING THEIR APARTMENTS AND BECOMING HOMELESS. IN 2010, INTAKE AND ASSESSMENT WAS PROVIDED FOR 1,255 INDIVIDUALS OR FAMILIES. ALSO IN 2010, 1,078 CASES WERE REFERRED FOR ASSISTANCE TO OTHER SOURCES, AND 257 CASES WERE ELIGIBLE FOR SERVICES. MOST OF THESE CASES WERE FOR FAMILIES WITH MULTIPLE CHILDREN. DUE TO OUR INTERVENTION, EVICTIONS WERE PREVENTED FOR OVER 1,000 INDIVIDUALS, AND THEREFORE WERE ABLE TO REMAIN IN THEIR HOMES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 633649 | Expense |
| Grants | 14015 | Grants |
| Revenue | 53319 | Revenue |
| Description | OTHER COMMUNITY SERVICES INCLUDE AFTERSCHOOL PROGRAMS, SUMMER DAY CAMP AND SCHOOL BASED INTERVENTION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 633649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14015 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 53319 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4722456 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EZRA EBANKS | NamePerson |
| Telephone Number | 9149636440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH BROADWAY SUITE 501 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICIA ANNE WOODS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARYN CAMPBELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY BROWN BARBOUR | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEPHEN K HUNTER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MAYO GREGORY BARTLETT ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH BARTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RINKU BHATTACHARYA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SARAH GARDNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREW LEVIN MD | ||||||
| TERM ENDED IN 2010 | 2.00 | X | 0 | 0 | 0 | |
| MARY K KENTROS MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT E MAYES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARK L SCHWARTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JETHRO MILLER | ||||||
| TERM ENDED IN 2010 | 2.00 | X | 0 | 0 | 0 | |
| STEVEN R STRAUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN R THALER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV SANDRA COMERIE-SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNNE F HOFFMAN MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MURPHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TONI VOLCHOK | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 92289 | 0 | 7673 | X | |
| EZRA EBANKS | ||||||
| DIRECTOR OF FINANCE | 35.00 | 80116 | 0 | 10875 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18548 | 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 | 26105 | FundraisingEvents |
| Government Grants | 3105704 | GovernmentGrants |
| All Other Contributions | 192380 | AllOtherContributions |
| Total Contributions | 3324189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID FEES | 623990 | 1351533 | 1351533 |
| SSI RESIDENT FEE INCOM | 623990 | 482311 | 482311 |
| TUITION/TRAINING FEES | 900099 | 291648 | 291648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2125492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Exclusion | $105 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1482 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1482 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482 | TotalRevenueColumn |
| Exclusion | $1,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28929 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18910 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10019 | TotalRevenueColumn |
| Exclusion | $10,019 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52060 | TotalRevenueColumn |
| Exclusion | $52,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5513347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2125492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,666 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14015 | Total |
| Program Services | 14015 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192369 | Total |
| Management And General | 192369 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413297 | Total |
| Program Services | 2141816 | ProgramServices |
| Management And General | 227894 | ManagementAndGeneral |
| Fundraising | 43587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36557 | Total |
| Program Services | 31137 | ProgramServices |
| Management And General | 4520 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367465 | Total |
| Program Services | 289771 | ProgramServices |
| Management And General | 69652 | ManagementAndGeneral |
| Fundraising | 8042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224055 | Total |
| Program Services | 188419 | ProgramServices |
| Management And General | 32031 | ManagementAndGeneral |
| Fundraising | 3605 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Program Services | 7200 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23350 | Total |
| Program Services | 2156 | ProgramServices |
| Management And General | 21194 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53912 | Total |
| Program Services | 28044 | ProgramServices |
| Management And General | 25868 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047 | Total |
| Program Services | 827 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151572 | Total |
| Program Services | 114741 | ProgramServices |
| Management And General | 30331 | ManagementAndGeneral |
| Fundraising | 6500 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10600 | Total |
| Management And General | 10600 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586565 | Total |
| Program Services | 1506214 | ProgramServices |
| Management And General | 80351 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44607 | Total |
| Program Services | 41958 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22546 | Total |
| Program Services | 19229 | ProgramServices |
| Management And General | 2583 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32292 | Total |
| Program Services | 30606 | ProgramServices |
| Management And General | 1686 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117422 | Total |
| Program Services | 114549 | ProgramServices |
| Management And General | 1371 | ManagementAndGeneral |
| Fundraising | 1502 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43132 | Total |
| Program Services | 41440 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT FOOD & PERSONAL | 72685 | 72685 | |
| REPAIRS & MAINTENANCE | 38645 | 38645 | |
| CLIENT RECREATION | 24825 | 24825 | |
| MISCELLANEOUS EXPENSES | 8037 | 1078 | 6959 |
| MOVING AND STORAGE | 7527 | 7527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5574 | Total |
| Program Services | 5574 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499296 | Total |
| Program Services | 4722456 | ProgramServices |
| Management And General | 711254 | ManagementAndGeneral |
| Fundraising | 65586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157833 | BOY |
| EOY | 218232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28670 | BOY |
| EOY | 29347 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489524 | BOY |
| EOY | 537076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15115 | BOY |
| EOY | 20577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2054789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1241911 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842772 | BOY |
| EOY | 812878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100696 | BOY |
| EOY | 113240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634610 | BOY |
| EOY | 1731350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195780 | BOY |
| EOY | 259858 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105585 | BOY |
| EOY | 141318 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334 | BOY |
| EOY | 16778 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443947 | BOY |
| EOY | 429381 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120647 | BOY |
| EOY | 120647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885293 | BOY |
| EOY | 967982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701498 | BOY |
| EOY | 710846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47819 | BOY |
| EOY | 52522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749317 | BOY |
| EOY | 763368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634610 | BOY |
| EOY | 1731350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14051 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3328651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3310327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3482094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3423942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3324189 | CurrentTaxYear |
| Total | 16869203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3328651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3310327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3482094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3423942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3324189 | CurrentTaxYear |
| Total | 16869203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16869203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1587 | CurrentTaxYear |
| Total | 36715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52060 | CurrentTaxYear |
| Total | 200224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17106142 | TotalSupport |
| Gross Receipts From Admissions Etc | 9484399 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 718729 | OtherCostOrOtherBasis |
| Depreciation | 179012 | Depreciation |
| Book Value | 539717 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51841 | OtherCostOrOtherBasis |
| Depreciation | 51841 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1028774 | OtherCostOrOtherBasis |
| Depreciation | 840409 | Depreciation |
| Book Value | 188365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255445 | OtherCostOrOtherBasis |
| Depreciation | 170649 | Depreciation |
| Book Value | 84796 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 812878 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 72235 |
| DUE FROM RELATED PARTY | 41005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 113240 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY PAYORS | Description |
| Amount | $120,647 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 120647 | TotalOfAmounts |
| Total Revenue | 5513347 | TotalRevenue |
| Total Expenses | 5499296 | TotalExpenses |
| Excess Or Deficit For Year | 14051 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 14051 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5513347 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5513347 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5513347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5499296 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5499296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5499296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY CLUSTER ON BEHALF OF CLIENTS IN THE MENTAL HEALTH RESIDENTIAL SERVICES PROGRAM. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH CLUSTER FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY CLUSTER AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. | |
| PART X: | CLUSTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLUSTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLUSTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PRIOR YEARS TO DECEMBER 31, 2007. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 55034 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28929 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10925 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7985 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55034 | GrossReceiptsTotal |
| Charitable Contributions Total | 26105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28929 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10925 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18910 | DirectExpenseSummaryEvents |
| Net Income Summary | 10019 | 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 | ALL (30) PROGRAM PARTICIPANTS ARE ELIGIBLE TO RECEIVE STIPENDS, IF THEY MEET THE ABOVE GUIDELINES. THERE ARE AN AVERAGE OF 15-20 STIPENDS GIVEN OUT MONTHLY. THE STIPEND AMOUNT IS $55.00 PER MONTH AND ONCE AGAIN IS TO AID IN THE PARTICIPANTS TRAVEL, PERSONAL HYGIENE ITEMS AND EDUCATIONAL SUPPLIES TO LESSEN THE FINANCIAL STRAIN ON FAMILIES TO PROVIDE THESE NECESSARY ITEMS. | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 14015 | 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: STIPENDS ARE ISSUED FOR THE PROGRAM PARTICIPANTS TO USE FOR TRAVEL TO AND FROM PROGRAM, TO AND FROM SCHOOL, PERSONAL HYGIENE ITEMS, AND SCHOOL/EDUCATIONAL SUPPLIES. WE MONITOR STIPEND USAGE BY PARTICIPANTS' ATTENDANCE (NUMBER OF TRIPS TO AND FROM THE PROGRAM SITE AND TRAININGS). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN APRIL 2010, THE ORGANIZATION CHANGED THE BY-LAWS REGARDING THE OFFICER TERM LIMITS AND THE PRESIDENT TERM LIMITS. OFFICER TERM LIMITS ARE ONE YEAR INSTEAD OF TWO YEARS. THE PRESIDENT'S TERM LIMIT CHANGED FROM FOUR YEARS TO TWO YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC. ("CLUSTER") HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW AND A RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE FOR BOARD APPROVAL. | |
| THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY. ANNUALLY, ALL EXECUTIVE STAFF AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THESE FORMS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE COMMITTEE. APPROPRIATE ACTION IS TAKEN TO REMEDIATE THE SITUATION AND ELIMINATE ANY POTENTIAL IMPACT FROM ANY DISCLOSED CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD DETERMINES COMPENSATION FOR TOP OFFICIALS BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 20 SOUTH BROADWAY, YONKERS, NY 10701...OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-963-6440. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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