HOPE COMMUNITY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY SERVICES INC (EIN 13-3477015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349302872
- 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 | 2011-11-15T09:33:10-06:00 | 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 | 133477015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 9146364610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE TROUM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9146364610 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 9143818900 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE TROUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 713313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://HOPECOMMUNITYSERVICES.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HOPE COMMUNITY SERVICES (HELP OUR PEOPLE EAT) IS A NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING THE PEOPLE OF NEW ROCHELLE AND SURROUNDING COMMUNITIES, WITHIN A SPIRITUAL, ECUMENICAL DIMENSION. HOPE COMMUNITY SERVICES PROVIDES:- A WARM, INVITING ATMOSPHERE OF PERSONAL AND RESPECTFUL SERVICE TO THE DISADVANTAGED OF THIS COMMUNITY- FOR THE NEEDS OF BODY, MIND, HEART, AND SPIRIT.HOPE COMMUNITY SERVICES CHALLENGES ITS CLIENTS TO ACHIEVE:- PERSONAL RESPONSIBILITY- HEALTHY SELF-SUFFICIENCY- A FULLER APPRECIATION OF THEIR DIGNITY AND SELF-WORTH- RECOGNITION OF THE INTERDEPENDENCE OF THEMSELVES AND OTHERS.HOPE COMMUNITY SERVICES PROVIDES ITS SERVICES IN AN UNBIASED AND NON-DISCRIMINATORY MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 424595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 671813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 461345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 713313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115865 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150579 | OtherExpensePriorYear |
| Other Expenses Current Year | 256030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 365342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 701503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11810 | RevenuesLessExpensesCY |
| Total Assets BOY | 244682 | TotalAssetsBOY |
| Total Assets EOY | 187708 | TotalAssetsEOY |
| Total Liabilities BOY | 25400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174990 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR FOOD PANTRY'S GOALS ARE TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION, AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS AVOIDING HOMELESSNESS, AND PROVIDE ACCESS TO SUPPORTIVE SERVICE. PARTICIPANTS WILL BE BETTER NOURISHED, HAVE BETTER HEALTH, AND BE LESS LIKELY TO BECOME HOMELESS.THE SOUP KITCHEN'S GOAL IS TO HELP LOW-INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION AND AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS LEADING TO HOMELESSNESS, AS WELL AS TO PROVIDE ACCESS TO SUPPORTIVE SERVICES TO ENCOURAGE SELF SUFFICIENCY. HOPE'S SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND A PLACE FOR MANY OF OUR SENIOR CITIZENS WHO LIVE ALONE TO SOCIALLY INTERACT. WE ALSO PROVIDE A SAFE SPACE TO THE MANY DAY WORKERS IN NEW ROCHELLE. OUR GOAL IS TO PROVIDE A SENSE OF COMMUNITY SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 358262 | Expense |
| Description | SEE SCHEDULE OTHE FOOD PANTRY PROVIDES BAGS OF GROCERIES EVERY OTHER WEEK TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. EACH BAG CONTAINS 27 MEALS. ITEMS IN THE BAG INCLUDE PROTEIN SUCH AS TUNA FISH, MEAL IN A CAN, VEGETABLES, FRUIT, CEREAL, RICE, PASTA, MILK, TOMATO SAUCE,SOUP, MACARONI AND CHEESE AND JUICE. ITEMS SUCH AS CHEESE AND MEAT VARY ACCORDING TO AVAILABILITY. CUSTOMIZED BAGS FOR DIABETICS AND NON-COOKING BAGS ARE ALSO DISTRIBUTED. DIAPERS, BABY FOOD AND BABY FORMULA ARE DISTRIBUTED TO FAMILIES WITH YOUNG CHILDREN AND BABIES. CLIENTS ALSO RECEIVE INFORMATION ABOUT ALL SERVICES AVAILABLE AT HOPE THROUGH FLYERS AND POSTERS.OUR FOOD PANTRY PROGRAM PROVIDED AT LEAST 466,000 MEALS IN 2010 AND EXPECT TO EXCEED THAT NUMBER DURING THE COMING COMMUNITY DEVELOPMENT PROJECT GRANT (CDBG) PROJECT YEAR.OUR FOOD PANTRY'S GOALS ARE TO HELP LOW INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION, AND AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS AVOIDING HOMELESSNESS, AS WELL AS TO PROVIDE ACCESS SUPPORTIVE SERVICES. THIS PROGRAM TARGETS LOW-INCOME HOUSEHOLDS WHO CANNOT AFFORD ADEQUATE FOOD. PARTICIPANTS WILL BE BETTER NOURISHED, HAVE BETTER HEALTH, AND BE LESS LIKELY TO BECOME HOMELESS.THE HOPE SOUP KITCHEN SERVES COMPLETE MEALS AS WELL AS A COMPLETE TAKE OUT MEAL TWELVE MONTHS A YEAR. DOOR OPEN AT 12 NOON IN THE WINTER MONTHS AND 2 PM THE REST OF THE YEAR. SNACKS AND BEVERAGES ARE SERVED UNTIL DINNER. DINNER IS SERVED AT 5 PM EVERY TUES., WED., FRI., AND THE LAST TWO MONDAY'S OF EACH MONTH. SPECIAL HOLIDAY DINNERS ARE SERVED FOR THANKSGIVING, CHRISTMAS, EASTER, FOURTH OF JULY, CINCO DE MAYO. ONCE A MONTH A SPECIAL GUEST CHEF FROM A RESTAURANT IN NEW ROCHELLE COOKS A SPECIAL MEAL FOR THE ENTIRE SOUP KITCHEN. THE SOUP KITCHEN PROGRAM PROVIDED 34,250 MEALS DURING 2010.THE SOUP KITCHEN'S GOAL IS TO HELP LOW-INCOME RESIDENTS MAINTAIN ADEQUATE NUTRITION, AVOID BEING FORCED TO USE RENT MONEY FOR FOOD THUS LEADING TO HOMELESSNESS, AND PROVIDE ACCESS TO SUPPORTIVE SERVICES TO ENCOURAGE SELF SUFFICIENCY. HOPE'S SOUP KITCHEN ALSO PROVIDES A SAFE SPACE FOR HOMELESS CLIENTS AND A PLACE FOR MANY OF OUR SENIOR CITIZENS WHO LIVE ALONE TO SOCIALLY INTERACT. WE ALSO PROVIDE A SAFE SPACE TO THE MANY DAY WORKERS IN NEW ROCHELLE. OUR GOAL IS TO PROVIDE A SENSE OF COMMUNITY SUPPORT.OUR SOUP KITCHEN SERVES FULL HOT MEALS AND A FULL TAKE- OUT MEAL EVERY TUESDAY, WEDNEDAY, FRIDAY, AND THE LAST TWO MONDAY'S OF EACH MONTH STARTING AT 5 P.M. WE OPEN OUR DOORS AT 2:00 WITH SNACKS AND BEVERAGES SO CLIENTS CAN SOCIALIZE AND HAVE REFUGE IN A SAFE SPACE. DURING THE WINTER MONTHS WE OPEN AT NOON TO PROVIDE A WARM REFUGE FOR HOMELESS OR NEAR HOMELESS CLIENTS. THE SOUP KITCHEN IS A POINT OF CONTACT FOR HOMELESS CLIENTS SEEKING SHELTER. HOPE PROVIDES METRO CARDS AND REFERRALS TO SHELTERS. WE ALSO PROVIDE SPECIAL HOLIDAY MEALS FOR THANKSGIVING, CHRISTMAS, EASTER, FOURTH OF JULY NAD CINCO DE MAYO. OUR GUEST CHEF PROGRAM FEATURES CHEFS FROM LOCAL RESTAURANTS WHO COOK A COMPLETE MEAL FOR OUR CLIENTS.THIS PROGRAM TARGETS LOW-INCOME HOUSEHOLDS WHO CANNOT AFFORD ADEQUATE FOOD, PARTICULARLY THOSE WHO LACK THEIR OWN COOKING FACILITIES. MANY OF OUR CLIENTS HAVE MENTAL AND PHYSICAL DISABILITIES, SUBSTANCE ABUSE ISSUES AND HIV/AIDS.SOUP KITCHEN PARTICIPANTS WILL BE BETTER NOURISHED, HAVE BETTER HEALTH, AND BE LESS LIKELY TO BECOME HOMELESS. THEY WILL ALSO HAVE THE OPPORTUNITY TO LEARN ABOUT OUR SELF SUFFICIENCY SERVICES, HPRP PROGRAM, REFERRELS AND TRANSPORTATION TO SHELTERS AND TAKE ADVANTAGE OF COMMUNITY HEALTH PROGRAMS SUCH AS ANNUAL FLU SHOT AND HEALTH SCREENING FAIRS.WE COLLABORATE WITH MANY LOCAL GROUPS TO SOLICIT IN-KIND DONATIONS IN THE FORM OF COOKED MEALS AND PREPARED FOODS AND VOLUNTEERS FOR THE SOUP KITCHEN. LOCAL GROUPS INCLUDE SCHOOLS, COLLEGES, BUSINESSES, COMMUNITY GROUPS, SYNAGOGES AND CHURCHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208949 | Expense |
| Grants | 115865 | Grants |
| Description | SEE SCHEDULE OHOPE'S COMMUNITY SELF SUFFICIENCY PROGRAM OFFERS WALK-IN CRISIS INTERVENTION AND REFERRAL SERVICES MONDAY, TUESDAY, WEDNESDAY, AND FRIDAY FROM 9 AM TO 5PM. CITIZENSHIP CLASSES ARE CONDUCTED IN THE EVENING TWICE A YEAR, EIGHT SESSIONS EACH. WE OFFER OUTREACH, INFORMATION, REFERRALS, ADVOCACY, TRANSLATION, TRANSPORTATION, CLOTHING, LINKAGE TO JOBS, JOB TRAINING, EDUCATION, HOUSING, SCREENING TO HPRP, MEDICAL AND SUBSTANCE ABUSE TREATMENT, ENTITLEMENTS AND LITERACY CLASSES AND A WOMEN'S SELF EMPOWERMENT GROUP.OUR SELF SUFFICIENCY PROGRAM ENGAGED 275 LOW INCOME HOUSEHOLDS; HELPED 45 OBTAIN PERMANENT HOUSING, REFERRED 62 TO MEDICAL, MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT; LINKED 25 TO JOBS OR JOB TRAINING; PROVIDED IMMIGRATION COUNSELING FOR 62; HELPED 64 APPLY FOR CITZENSHIP; PROVIDED CLOTHING AND BABY ITEMS TO 38; REFER 78 TO THE HOPE PANTRY, SOUP KITCHEN AND EVICTION PREVENTION PROGRAM (HPRP). WE REFER CLIENTS TO DSS, LEGAL SERVICES OF HUDSON VALLEY, SOCIAL SECURITY SERVICES, ESL AND LITERACY PROGRAMS AT THE LEARNING CENTER AND BOCES. WE HOLD 2 SESSIONS PER MONTH FOR 35 WOMEN IN THE HISPANIC WOMENS'EMPOWERMENT GROUP.HOPE'S SELF SUFFICIENCY PROGRAM IS DESIGNED TO HELP AT LEAST 275 LOW-INCOME HOUSEHOLDS ANNUALLY MOVE TOWARD SELF SUFFICIENCY THROUGH EMPLOYMENT, PERMANENT HOUSING, ENGLISH PROFICIENCY, EDUCATION, REFERRALS AND U.S. CITIZENSHIP.WE OFFER OUTREACH, INFORMATION, REFERRALS, ADVOCACY, TRANSLATION, TRANSPORTATION, CITIZENSHIP CLASSES, LINKAGE TO JOBS AND JOB TRAINING, EDUCATION, HOUSING, LEGAL ASSISTANCE, IMMIGRATION LEGAL SERVICES, MEDICAL AND SUBSTANCE ABUSE TREATMENT, LITERACY CLASSES AND ASSISTANCE WITH DSS APPLICATIONS AND FORMS AS WELL AS HELP FOR PARENTS IN ACCESSING THE NEW ROCHELLE SCHOOL SYSTEM.HOPE'S SELF SUFFICIENCY PROGRAM IS DESIGNED TO HELP AT LEAST 225 LOW-INCOME HOUSEHOLDS ANNUALLY MOVE TOWARD SELF SUFFICIENCY THROUGH EMPLOYMENT, PERMANENT HOUSING, ENGLISH PROFICIENCY, EDUCATION, REFERRALS AND U.S. CITIZENSHIP.WE COLLABORATE WITH THE NEW ROCHELLE VILLAGE TEAM, THE HISPANIC ADVISORY COUNCIL, THE WESTCHESTER COALITION FOR THE HUNGRY AND HOMELESS. CATHOLIC CHARITIES, LEGAL SERVICES OF HUDSON VALLEY AND THE NEW ROCHELLE COUNCIL OF COMMUNITY SERVICES. WE WORK CLOSELY WITH THE WESTCHESTER DEPARTMENT OF SOCIAL SERVICES TO AVOID DUPLICATION OF SERVICES AND HELP CLIENTS ACCESS ALL POSSIBLE BENEFITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 567211 | 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 | 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 | 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 | 0 | 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 | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | 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 | CAROLE TROUM | NamePerson |
| Telephone Number | 9146364010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NORA MURPHY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DOROTHY MEEHAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SEAN CORRIGAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BR KEVIN DEVLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HENRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RABBI MELVIN SIRNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMARILYS CORTIJO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES SHAHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRIS FREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DR WILLIAM P CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MSGR FERDINANDO D BERARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LEONARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALIDA YOGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTO LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV NICKOLAS ANCTIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DAVID HOLDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T FARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE CAMISA VICE PRESIDENT | ||||||
| TERM ENDED IN APRIL 2010 | 1.00 | X | X | 0 | 0 | 0 |
| CAROLE TROUM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 79567 | 0 | 9548 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9548 | 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 |
| Federated Campaigns | 469 | FederatedCampaigns |
| Government Grants | 254125 | GovernmentGrants |
| All Other Contributions | 417219 | AllOtherContributions |
| Noncash Contributions | 85400 | NoncashContributions |
| Total Contributions | 671813 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41500 | TotalRevenueColumn |
| Exclusion | $41,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,500 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115865 | Total |
| Program Services | 115865 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89115 | Total |
| Program Services | 71302 | ProgramServices |
| Management And General | 17813 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176662 | Total |
| Program Services | 126678 | ProgramServices |
| Management And General | 9640 | ManagementAndGeneral |
| Fundraising | 40344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37447 | Total |
| Program Services | 29619 | ProgramServices |
| Management And General | 5854 | ManagementAndGeneral |
| Fundraising | 1974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26384 | Total |
| Program Services | 20936 | ProgramServices |
| Management And General | 4336 | ManagementAndGeneral |
| Fundraising | 1112 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10266 | Total |
| Management And General | 10266 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50452 | Total |
| Program Services | 41145 | ProgramServices |
| Management And General | 9307 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48729 | Total |
| Program Services | 48729 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411 | Total |
| Program Services | 3411 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5366 | Total |
| Program Services | 5366 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27809 | Total |
| Management And General | 27809 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED MEALS | 85400 | 85400 | |
| REPAIRS AND MAINTENANCE | 9260 | 9260 | |
| MISCELLANEOUS EXPENSES | 5837 | 5837 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701503 | Total |
| Program Services | 567211 | ProgramServices |
| Management And General | 90862 | ManagementAndGeneral |
| Fundraising | 43430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132106 | BOY |
| EOY | 162457 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 4410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550 | BOY |
| EOY | 8209 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59804 | BOY |
| EOY | 3702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244682 | BOY |
| EOY | 187708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25400 | BOY |
| EOY | 12718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25400 | BOY |
| EOY | 12718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174282 | BOY |
| EOY | 156999 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 17991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219282 | BOY |
| EOY | 174990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244682 | BOY |
| EOY | 187708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -56102 | 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 | 275645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671813 | CurrentTaxYear |
| Total | 2080339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671813 | CurrentTaxYear |
| Total | 2080339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93453 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1986886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41500 | CurrentTaxYear |
| Total | 104582 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21552 | CurrentTaxYearMinus2Years |
| Total | 63628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2248549 | TotalSupport |
| Public Support Pertcentage170 | 0.88360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88120 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 120091 | OtherCostOrOtherBasis |
| Depreciation | 120091 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76264 | OtherCostOrOtherBasis |
| Depreciation | 68055 | Depreciation |
| Book Value | 8209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8209 | TotalOfBookValueLandBuildings |
| Total Revenue | 713313 | TotalRevenue |
| Total Expenses | 701503 | TotalExpenses |
| Excess Or Deficit For Year | 11810 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -56102 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -56102 | TotalAdjustments |
| Excess Or Deficit Per FS | -44292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 667211 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10000 | RevenueNotRptdF990 |
| Revenue Subtotal | 657211 | RevenueSubtotal |
| Other Revenues Not Included | 56102 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 56102 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 713313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 711503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 701503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 701503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | HOPE RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOPE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HOPE IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 56,102. |
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 | IN TOTAL, 94 PEOPLE HAVE RECEIVED HPRP RENTAL ASSISTANCE, INCLUDING 44 HOUSEHOLDS. | TypeOfGrant |
| Number Of Recipients | 94 | NumberOfRecipients |
| Amount Of Cash Grant | 115865 | 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: TWO EXCEL SPREADSHEETS HAVE BEEN CREATED TO MONITOR THE MONTHLY AND OVERALL TOTAL SPENT ON EACH CLIENT. IN ADDITION TO THE SPREADSHEETS, EACH CLIENT IS ENTERED INTO THE HMIS DATABASE WHICH IS UPDATED MONTHLY. HMIS TRACKS THE CLIENT'S TOTALS INDIVIDUALLY AND THE TOTAL AMOUNT OF THE GRANT SPENT. HMIS ALSO TRACKS THE NUMBER OF MONTHS A CLIENT RECEIVES ASSISTANCE, TO ENSURE A CLIENT DOES NOT GO OVER THE MAXIMUM 18 MONTHS ALLOWED BY FEDERAL GOVERNMENT. ALL PAYMENTS ARE MAILED DIRECTLY TO THE LANDLORD. ALL CLIENTS HAVE TO MEET THE FEDERAL AND LOCAL REQUIREMENTS FOR THE PROGRAM; IF A CLIENT HAS MET THOSE REQUIREMENTS THEY CAN RECEIVE HPRP ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28108 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FEBRUARY 2010, THE ORGANIZATION AMENDED THE BY-LAWS TO INCLUDE THE FOLLOWING DESCRIPTION IN ITS DESCRIPTION OF THE ORGANIZATION'S PURPOSE: "ACQUIRING, MAINTAINING, SUPERVISING, AND OPERATING A FACILITY FOR THE EMERGENCY HOUSING OF PERSONS AND FAMILIES DISPLACED BY FIRE, FAMILY CRISES, AND/OR FINANCIAL NEED, WITH THE NUMBER OF PERSONS SO HOUSED NOT TO EXCEED EIGHTEEN." | |
| FORM 990, PART VI, SECTION B, LINE 11 | HOPE COMMUNITY SERVICES INC. 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 BOARD MEMBERS OF THE ORGANIZATION 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. | |
| THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL EMPLOYEES, BOARD MEMBERS, AND OFFICERS. THE CONFLICTS ARE MONITORED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF ANY POTENTIAL OR ACTUAL CONFLICTS WERE TO ARISE, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITEE OF THE BOARD WOULD REVIEW THE CONFLICT. THE RESOLUTION IS DETERMINED ON A CASE BY CASE BASIS. THE POLICY WAS LAST UPDATED IN 2010. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE SALARIES OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S SALARY WAS INCREASED IN MARCH 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 50 WASHINGTON AVE, NEW ROCHELLE, NY 10801...OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-636-4010. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -56,102. | FORM 990, PART XI, LINE 5: |
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