OUTREACH DEVELOPMENT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH DEVELOPMENT CORPORATION (EIN 11-2518262)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349309060
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:34:16-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452845518 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desire & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Park Ave STE 1600 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112518262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irving Dela Cruz | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164789341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Irving Dela Cruz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,037,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TREATMENT FOR SUBSTANCE ABUSE IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,369,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,739,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,960,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,227,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,273 | PYOtherRevenueAmt |
| CY Other Revenue | $39,874 | CYOtherRevenueAmt |
| PY Total Revenue | $29,395,343 | PYTotalRevenueAmt |
| CY Total Revenue | $32,037,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,991,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,655,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,903,107 | PYOtherExpensesAmt |
| CY Other Expenses | $9,572,252 | CYOtherExpensesAmt |
| PY Total Expenses | $29,894,871 | PYTotalExpensesAmt |
| CY Total Expenses | $32,227,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$499,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$190,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,063,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,338,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,039,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,504,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,024,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,833,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE TREATMENT FOR SUBSTANCE ABUSE IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,689,859 | ExpenseAmt |
| Revenue | $8,527,192 | RevenueAmt |
| Desc | RESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILTIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND ADULT SUBSTANCE ABUSERS.(32,744 unit of services were PROVIDED in fiscal 2024) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,146,669 | ExpenseAmt |
| Revenue | $5,229,634 | RevenueAmt |
| Desc | OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS AND THEIR FAMILIES(47,882 UNITS OF SERVICES were PROVIDED in fiscal 2024). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,572 | ExpenseAmt |
| Revenue | $489,592 | RevenueAmt |
| Desc | women and children servises program: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO WOMEN WITH SUBSTANCE USE DISORDER PROBLEMS AND THEIR CHILDREN, IN AN INTENSIVE OUTPATIENT DAY-REAB SETTING, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES.(4949 UNITS FOR SERVICE were PROVDIED in fical 2024). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $607,207 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,723,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irving dela cruz | PersonNm |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEBRA PANTIN | |||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $369,552 | $0 | $47,105 |
| ANTHONY J CROCECPA | |||||||
| Vice President | 35.00 | 0.00 | Yes (X) | $311,128 | $0 | $86,882 | |
| john M Venza | |||||||
| VP for residential serv. and Dev | 35.00 | 0.00 | $226,781 | $0 | $84,211 | ||
| Mary Brite | |||||||
| SVP Compliance | 35.00 | 0.00 | Yes (X) | $219,793 | $0 | $81,544 | |
| Christal Montague | |||||||
| SR. VP and CSO | 35.00 | 0.00 | Yes (X) | $237,990 | $0 | $60,478 | |
| Dr Enoch Chan MD | |||||||
| Medical Director | 35.00 | 0.00 | $234,841 | $0 | $52,495 | ||
| Berkir uzungu | |||||||
| Aisstant VP | 35.00 | 0.00 | $240,734 | $0 | $43,882 | ||
| Christine Casiano former | |||||||
| SVP Operations | 35.00 | 0.00 | Yes (X) | $276,985 | $0 | $0 | |
| david vizzini | |||||||
| VP of operations | 35.00 | 0.00 | $172,774 | $0 | $75,134 | ||
| Krista Renee Whitman | |||||||
| COO | 35.00 | 0.00 | Yes (X) | $192,875 | $0 | $48,066 | |
| Kelsey Silver | |||||||
| AVP Quality&Data | 35.00 | 0.00 | $149,603 | $0 | $60,698 | ||
| liliane drago | |||||||
| vp and director of training | 35.00 | 0.00 | $155,050 | $0 | $31,540 | ||
| Ellen c barker | |||||||
| VP dev and commu. | 35.00 | 0.00 | $151,699 | $0 | $8,331 | ||
| melvain swain | |||||||
| Dir.outreach house | 35.00 | 0.00 | $127,532 | $0 | $15,790 | ||
| janet walpole | |||||||
| dir.outpat. Clinic | 35.00 | 0.00 | $128,655 | $0 | $10,479 | ||
| Irving Dela Cruz | |||||||
| CFO | 35.00 | 0.00 | Yes (X) | $52,062 | $0 | $0 | |
| Kathy Riddle | |||||||
| Chair Person | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul D Vitale MPA | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tracie M Gardner | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| vincent llobell | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| kathy jordan | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| jennifer kim MD | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ludwig lalanne | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| monica martinez | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| angela murdock-ridley | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| rev gideon pollach | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| sergio sedita | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| phyllis dunn weiner md | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| mitchell r weiss | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,248,054 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $706,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Neuropsyhiatric services llc | |||||
| 5 talburn lane | dixhills | NY | 11746 | medical and psychiatric | $408,281 |
| Locum tenenscom LLC | |||||
| 2575 nortwinds pkwy | alpharetta | GA | 30009 | medical | $236,063 |
| Desire & Company PLLC | |||||
| 405 RXR Plaza Ste 405 | Uniondale | NY | 11556 | Accounting Services | $120,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $510,000 | RelatedOrganizationsAmt |
| Government Grants | $17,220,228 | GovernmentGrantsAmt |
| All Other Contributions | $9,010 | AllOtherContributionsAmt |
| Total Contributions | $17,739,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client fees | 621400 | $457,585 | $457,585 |
| Medicaid and managed care | 621400 | $11,831,728 | $11,831,728 |
| medicare | 621400 | $137,535 | $137,535 |
| Private insurance | 621400 | $1,800,196 | $1,800,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,227,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,887 | TotalRevenueColumnAmt |
| Exclusion | $30,887 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,500 | TotalRevenueColumnAmt |
| Exclusion | $20,500 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $19,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,037,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,246,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,879 | TotalAmt |
| Management And General | $1,389,879 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,104,006 | TotalAmt |
| Program Services | $13,821,741 | ProgramServicesAmt |
| Management And General | $2,282,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,298 | TotalAmt |
| Program Services | $725,026 | ProgramServicesAmt |
| Management And General | $59,272 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,962 | TotalAmt |
| Program Services | $2,393,866 | ProgramServicesAmt |
| Management And General | $455,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,129 | TotalAmt |
| Program Services | $1,227,546 | ProgramServicesAmt |
| Management And General | $300,583 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,638 | TotalAmt |
| Management And General | $109,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,250 | TotalAmt |
| Management And General | $77,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,235 | TotalAmt |
| Program Services | $2,208,744 | ProgramServicesAmt |
| Management And General | $278,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,262 | TotalAmt |
| Program Services | $24,444 | ProgramServicesAmt |
| Management And General | $8,818 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,354 | TotalAmt |
| Program Services | $1,167,908 | ProgramServicesAmt |
| Management And General | $111,446 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,015 | TotalAmt |
| Program Services | $76,014 | ProgramServicesAmt |
| Management And General | $4,001 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,075 | TotalAmt |
| Program Services | $1,528,896 | ProgramServicesAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,354 | TotalAmt |
| Program Services | $197,887 | ProgramServicesAmt |
| Management And General | $40,467 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,484 | TotalAmt |
| Program Services | $5,571 | ProgramServicesAmt |
| Management And General | $76,913 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,004 | TotalAmt |
| Program Services | $572,579 | ProgramServicesAmt |
| Management And General | $25,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,499 | TotalAmt |
| Program Services | $241,775 | ProgramServicesAmt |
| Management And General | $57,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $678,699 | $663,034 | $15,665 |
| REPAIRS AND MAINTENANCE | $628,220 | $610,942 | $17,278 |
| EXPENSED EQUIPMENT AND BETTERM | $530,776 | $494,824 | $35,952 |
| contractual services | $366,485 | $361,161 | $5,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,902 | TotalAmt |
| Program Services | $401,349 | ProgramServicesAmt |
| Management And General | $140,553 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,227,526 | TotalAmt |
| Program Services | $26,723,307 | ProgramServicesAmt |
| Management And General | $5,504,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,869 | BOYAmt |
| EOY | $5,128,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,119 | BOYAmt |
| EOY | $3,596,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,434 | BOYAmt |
| EOY | $4,235,010 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,934 | BOYAmt |
| EOY | $265,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,910,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,945,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,541,505 | BOYAmt |
| EOY | $25,964,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,890 | BOYAmt |
| EOY | $3,147,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,063,751 | BOYAmt |
| EOY | $42,338,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,726 | BOYAmt |
| EOY | $2,843,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,532 | BOYAmt |
| EOY | $5,035,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,194,195 | BOYAmt |
| EOY | $20,358,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,275 | BOYAmt |
| EOY | $4,267,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,039,728 | BOYAmt |
| EOY | $32,504,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,004,023 | BOYAmt |
| EOY | $9,813,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,024,023 | BOYAmt |
| EOY | $9,833,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,063,751 | BOYAmt |
| EOY | $42,338,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$190,483 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,104,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,243,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,369,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,739,238 | CurrentTaxYearAmt |
| Total | $79,476,527 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,104,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,243,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,369,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,739,238 | CurrentTaxYearAmt |
| Total | $79,476,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $985,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,490,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,387 | CurrentTaxYearAmt |
| Total | $172,501 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,374 | CurrentTaxYearAmt |
| Total | $256,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,905,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,419,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,306 | OtherCostOrOtherBasisAmt |
| Book Value | $1,414,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,112,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,719,525 | DepreciationAmt |
| Book Value | $17,393,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,917 | DepreciationAmt |
| Book Value | $200,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,174,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,248 | DepreciationAmt |
| Book Value | $6,957,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,964,736 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $104,298 |
| RIGHT OF USE ASSET | $2,938,725 |
| Security Deposits | $104,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,147,568 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| due to Affiliate | $947,875 |
| Lease Liability | $3,089,274 |
| POSt retirement benefits payable | $229,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,267,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,037,043 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $32,037,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,037,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,227,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,227,526 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,227,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | ODC is exempt from income taxes under Internal Revenue Code Section 501(c ) (3). Accordingly,no provision for income taxes is included in the financial statements. The Organization has evaluated the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions as of June 30, 2024 and 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ANTHONY J CROCECPA | ||||||
| Vice President | $281,133 | $8,000 | $21,995 | $54,987 | $31,895 | $398,010 |
| Berkir uzungu | ||||||
| Aisstant VP | $221,436 | $3,466 | $15,832 | $41,355 | $2,527 | $284,616 |
| Christal Montague | ||||||
| SR. VP and CSO | $223,519 | $6,000 | $8,471 | $19,039 | $41,439 | $298,468 |
| Christine Casiano former | ||||||
| SVP Operations | $272,933 | $3,942 | $110 | $276,985 | ||
| david vizzini | ||||||
| VP of operations | $157,127 | $2,872 | $12,775 | $32,872 | $42,262 | $247,908 |
| DEBRA PANTIN | ||||||
| President & CEO | $349,698 | $10,000 | $9,854 | $32,740 | $14,365 | $416,657 |
| Dr Enoch Chan MD | ||||||
| Medical Director | $230,352 | $4,489 | $12,132 | $40,363 | $287,336 | |
| Ellen c barker | ||||||
| VP dev and commu. | $144,593 | $2,730 | $4,376 | $7,437 | $894 | $160,030 |
| john M Venza | ||||||
| VP for residential serv. and Dev | $204,974 | $3,565 | $18,242 | $42,792 | $41,419 | $310,992 |
| Kelsey Silver | ||||||
| AVP Quality&Data | $143,882 | $2,674 | $3,047 | $18,284 | $42,414 | $210,301 |
| Krista Renee Whitman | ||||||
| COO | $185,022 | $3,268 | $4,585 | $18,796 | $29,270 | $240,941 |
| liliane drago | ||||||
| vp and director of training | $149,672 | $2,773 | $2,605 | $17,729 | $13,811 | $186,590 |
| Mary Brite | ||||||
| SVP Compliance | $198,741 | $5,000 | $16,052 | $40,161 | $41,383 | $301,337 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: other programs - This is job training and employment programs which provide education and course work necessary to qualify students for the nys c.a.s.a.c. credential exam.also provide additional courses appropriate for professionals to maintain their license and credentials.Finally,customized training programs are provided to meet the specific needs of individual organizations as well as in house training and courses to the agency's employees. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is presented to the finance committee of the board of directors for their review prior to the 990 being filed. |
| Form 990, Part VI, Section B, Line 12c | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN THE SPRING, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS,DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION TO THE POLICY. INDIVIDUALS THAT IDENTIFY NO SUCH CIRCUMSTANCES ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN CASES WHERE CIRCUMSTANCES ARE IDENTIFIED, THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. EACH INSTANCE IS DEALT WITH INDIVIDUALLY,AND IF APPROVED, THE INDIVIDUALS ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE NOTING THE APPROVED EXCEPTION. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTE'S NONPROFIT COMPARABLE SALARY ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH EXECUTIVE OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE, NUMBER OF EMPLOYEES, AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEM TO APPROVE THE PRESIDENT'S COMPENSATION PACKAGE. DATA FOR ALLOTHER OFFICERS IS ALSO PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES ONLY. |
| Form 990, Part VI, Section B, Line 15b | APPROVAL OF COMpENSATION PACKAGES FOR ALL OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATICE OFFICES CAN BE FOUND ON OUR COMPANY WEBSITE, OPINY.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Outreach Project Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 myrtle avenue | AddressLine1Txt |
| City | richmond hill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112621537 | EIN |
| Primary Activities | Provide support and capital for an affil | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(a)vi) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Outreach Project Inc | ||
| c | $510,000 | fmv |
| Outreach Project Inc | ||
| e | $947,875 | fmv |
| Outreach Project Inc | ||
| k | $314,000 | fmv |
| Outreach Project Inc | ||
| r | $60,351 | fmv |