CENTER FOR EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EMPLOYMENT OPPORTUNITIES INC (EIN 13-3843322)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202330259349300738
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T12:11:49-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133843322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EMPLOYMENT OPPORTUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2124224430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL SCHAEFFER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2124224430 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMUEL | PersonFirstNm |
| Person Last | SCHAEFFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL SCHAEFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,797,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEOWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE EFFECTIVE EMPLOYMENT SERVICES TO INDIVIDUALS RECENTLY RELEASED FROM INCARCERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6082 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,234,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,786,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,172 | PYOtherRevenueAmt |
| CY Other Revenue | $2,145 | CYOtherRevenueAmt |
| PY Total Revenue | $90,496,907 | PYTotalRevenueAmt |
| CY Total Revenue | $87,797,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,934,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,078,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,967,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,502,751 | PYOtherExpensesAmt |
| CY Other Expenses | $21,527,892 | CYOtherExpensesAmt |
| PY Total Expenses | $96,437,463 | PYTotalExpensesAmt |
| CY Total Expenses | $83,605,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,940,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,191,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,696,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,857,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,586,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,556,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,109,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,301,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,490,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,291,181 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,430,615 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,212,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6082 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GARCIA INTERIM CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124224430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SAMRA HAIDER | ||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $255,816 | $0 | $8,530 | |
| DAVID I MOSKOVITZ | ||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW VAN DER VORD | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMARY ARONSON | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BALFOUR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BELFORD | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANCA CLARK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINE SOTO DEBERRY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE EVANS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BEIRNE FALLON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN V HOLLOMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABD'ALLAH LATEEF | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM LUCK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN JO MANNES | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MENDOZA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE C GRAY | ||||||||
| TRUSTEE (THRU 12/31/21) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL SCHAEFFER | ||||||||
| CEO & EXECUTIVE DIRECTOR | 60.00 | 0.00 | Yes (X) | $371,729 | $0 | $37,806 | ||
| EMILY HACKWORTH | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | Yes (X) | $241,297 | $0 | $42,121 | ||
| PANAGIOTA MAHENDRU | ||||||||
| CFO (THRU 04/01/22) | 60.00 | 0.00 | Yes (X) | $243,314 | $0 | $26,736 | ||
| ROBERT GARCIA | ||||||||
| INTERIM CFO (AS OF 03/28/22) | 35.00 | 0.00 | Yes (X) | $156,402 | $0 | $24,212 | ||
| YURI OKUMURA | ||||||||
| CHIEF LEGAL OFFICER | 35.00 | 0.00 | $221,949 | $0 | $7,511 | Yes (X) | ||
| CHRISTOPHER WATLER | ||||||||
| CHIEF EXTERNAL AFFAIRS | 35.00 | 0.00 | $216,316 | $0 | $33,025 | Yes (X) | ||
| ERIC WALKER | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 0.00 | $211,217 | $0 | $32,641 | Yes (X) | ||
| SARAH GLENN - LEISTIKOW | ||||||||
| DEPUTY EXEC. DIR., CA | 35.00 | 0.00 | $150,320 | $0 | $2,151 | Yes (X) | ||
| JESSICA ALICEA | ||||||||
| DEPUTY EXEC. DIR., UPSTATE NY | 35.00 | 0.00 | $141,606 | $0 | $30,633 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,209,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVOY ADVISORY LLC | |||||
| 21 BUTLER PLACE 3E | BROOKLYN | NY | 11238 | ADVISORY | $478,951 |
| PTNR IN COMPUTING SVCS INTL | |||||
| PO BOX 22006 | NEW YORK | NY | 10087 | IT SERVICES | $220,982 |
| JACKSON LEWIS PC | |||||
| 666 THIRD AVENUE 29TH FLOOR | NEW YORK | NY | 10017 | LEGAL SERVICES | $148,098 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 60694 | ACCOUNTING & AUDITING | $139,465 |
| POLITICOM LAW LLP | |||||
| 28 LIBERTY SHIP WAY | SAUSALITO | CA | 94965 | CONSULTING SERVICES | $101,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $60,870,531 | GovernmentGrantsAmt |
| All Other Contributions | $26,915,519 | AllOtherContributionsAmt |
| Total Contributions | $87,786,050 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,477 | TotalRevenueColumnAmt |
| Exclusion | $9,477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,145 | TotalRevenueColumnAmt |
| Exclusion | $2,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,797,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,622 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,383 | TotalAmt |
| Program Services | $282,319 | ProgramServicesAmt |
| Management And General | $387,673 | ManagementAndGeneralAmt |
| Fundraising | $129,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,615,981 | TotalAmt |
| Program Services | $45,180,035 | ProgramServicesAmt |
| Management And General | $1,590,504 | ManagementAndGeneralAmt |
| Fundraising | $1,845,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,495 | TotalAmt |
| Program Services | $363,276 | ProgramServicesAmt |
| Management And General | $149,488 | ManagementAndGeneralAmt |
| Fundraising | $32,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379,748 | TotalAmt |
| Program Services | $6,907,016 | ProgramServicesAmt |
| Management And General | $177,203 | ManagementAndGeneralAmt |
| Fundraising | $295,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737,446 | TotalAmt |
| Program Services | $4,359,048 | ProgramServicesAmt |
| Management And General | $176,886 | ManagementAndGeneralAmt |
| Fundraising | $201,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,571 | TotalAmt |
| Program Services | $45,514 | ProgramServicesAmt |
| Management And General | $29,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,642 | TotalAmt |
| Management And General | $54,642 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,290 | TotalAmt |
| Management And General | $305,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,486 | TotalAmt |
| Program Services | $1,580,670 | ProgramServicesAmt |
| Management And General | $97,328 | ManagementAndGeneralAmt |
| Fundraising | $241,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,082 | TotalAmt |
| Program Services | $803,611 | ProgramServicesAmt |
| Management And General | $119,853 | ManagementAndGeneralAmt |
| Fundraising | $18,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970,896 | TotalAmt |
| Program Services | $4,836,910 | ProgramServicesAmt |
| Management And General | $109,797 | ManagementAndGeneralAmt |
| Fundraising | $24,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,169 | TotalAmt |
| Program Services | $613,401 | ProgramServicesAmt |
| Management And General | $50,929 | ManagementAndGeneralAmt |
| Fundraising | $83,839 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,537 | TotalAmt |
| Management And General | $21,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,527 | TotalAmt |
| Program Services | $400,980 | ProgramServicesAmt |
| Management And General | $643,547 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,921 | TotalAmt |
| Program Services | $1,507,514 | ProgramServicesAmt |
| Management And General | $25,718 | ManagementAndGeneralAmt |
| Fundraising | $25,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $4,155,459 | $4,154,368 | $245 | $846 |
| PARTICIPANT INCENTIVES | $3,318,467 | $3,318,467 | $0 | $0 |
| UTILITIES | $1,207,914 | $1,153,753 | $43,483 | $10,678 |
| EQUIPMENT & TECHNOLOGY | $1,093,966 | $644,098 | $437,569 | $12,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,965 | TotalAmt |
| Program Services | $61,061 | ProgramServicesAmt |
| Management And General | $5,904 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,605,945 | TotalAmt |
| Program Services | $76,212,041 | ProgramServicesAmt |
| Management And General | $4,426,653 | ManagementAndGeneralAmt |
| Fundraising | $2,967,251 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,310 | BOYAmt |
| EOY | $12,885,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,100,621 | BOYAmt |
| EOY | $25,885,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,292 | BOYAmt |
| EOY | $1,041,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,960,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,267,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,132 | BOYAmt |
| EOY | $1,692,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,036 | BOYAmt |
| EOY | $352,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,696,391 | BOYAmt |
| EOY | $41,857,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,526 | BOYAmt |
| EOY | $9,878,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,668 | BOYAmt |
| EOY | $834,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,634 | BOYAmt |
| EOY | $1,843,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586,828 | BOYAmt |
| EOY | $12,556,618 | 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 | $19,163,677 | BOYAmt |
| EOY | $21,212,596 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,886 | BOYAmt |
| EOY | $8,088,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,109,563 | BOYAmt |
| EOY | $29,301,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,696,391 | BOYAmt |
| EOY | $41,857,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,191,727 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $50,141,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,614,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,298,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,234,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,786,050 | CurrentTaxYearAmt |
| Total | $373,075,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,141,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,614,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,298,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,234,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,786,050 | CurrentTaxYearAmt |
| Total | $373,075,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,521,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $357,553,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,477 | CurrentTaxYearAmt |
| Total | $474,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,145 | CurrentTaxYearAmt |
| Total | $375,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $373,925,392 | TotalSupportAmt |
| Public Support CY170 | 0.95620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 86,038. 2018 AMOUNT: $ 9,441. 2019 AMOUNT: $ 33,006. 2020 AMOUNT: $ 245,172. 2021 AMOUNT: $ 2,145. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,114 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,780 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $409,894 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,196,051 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,605,945 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211,984 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,746 | CurrentYearMinus1Amt |
| Current Year | $409,894 | CurrentYearAmt |
| Total | $840,264 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,194 | CurrentYearMinus1Amt |
| Current Year | $11,114 | CurrentYearAmt |
| Total | $21,468 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,155 | DepreciationAmt |
| Book Value | $272,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,094,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,163 | DepreciationAmt |
| Book Value | $406,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,006,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,992,346 | DepreciationAmt |
| Book Value | $1,014,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,692,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,661,633 |
| CAPITAL LEASES OBLIGATION | $182,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,843,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,797,672 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,797,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,797,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,605,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,605,945 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,605,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 FOOTNOTE CEO FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN NOT" TO BE SUSTAINDED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CEO IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CEO HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CEO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, CEO HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL SCHAEFFER | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $336,729 | $0 | $35,000 | $0 | $0 | $0 | $11,504 | $0 | $26,302 | $0 | $409,535 | $0 | $0 | $0 |
| EMILY HACKWORTH | ||||||||||||||
| CHIEF OPERATING OFFICER | $226,297 | $0 | $15,000 | $0 | $0 | $0 | $7,350 | $0 | $34,771 | $0 | $283,418 | $0 | $0 | $0 |
| PANAGIOTA MAHENDRU | ||||||||||||||
| CFO (THRU 04/01/22) | $223,814 | $0 | $19,500 | $0 | $0 | $0 | $7,485 | $0 | $19,251 | $0 | $270,050 | $0 | $0 | $0 |
| SAMRA HAIDER | ||||||||||||||
| PRESIDENT | $239,716 | $0 | $16,100 | $0 | $0 | $0 | $7,674 | $0 | $856 | $0 | $264,346 | $0 | $0 | $0 |
| CHRISTOPHER WATLER | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS | $216,316 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $26,425 | $0 | $249,341 | $0 | $0 | $0 |
| ERIC WALKER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $196,217 | $0 | $15,000 | $0 | $0 | $0 | $6,219 | $0 | $26,422 | $0 | $243,858 | $0 | $0 | $0 |
| YURI OKUMURA | ||||||||||||||
| CHIEF LEGAL OFFICER | $206,349 | $0 | $15,600 | $0 | $0 | $0 | $6,655 | $0 | $856 | $0 | $229,460 | $0 | $0 | $0 |
| ROBERT GARCIA | ||||||||||||||
| INTERIM CFO (AS OF 03/28/22) | $156,402 | $0 | $0 | $0 | $0 | $0 | $4,790 | $0 | $19,422 | $0 | $180,614 | $0 | $0 | $0 |
| JESSICA ALICEA | ||||||||||||||
| DEPUTY EXEC. DIR., UPSTATE NY | $141,606 | $0 | $0 | $0 | $0 | $0 | $4,350 | $0 | $26,283 | $0 | $172,239 | $0 | $0 | $0 |
| SARAH GLENN - LEISTIKOW | ||||||||||||||
| DEPUTY EXEC. DIR., CA | $150,320 | $0 | $0 | $0 | $0 | $0 | $353 | $0 | $1,798 | $0 | $152,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 7 THE CENTER FOR EMPLOYMENT OPPORTUNITIES OFFERS MERIT BASED BONUSES THAT ARE DEFINED BY LONG TERM GOALS TIED TO ITS STRATEGIC PLAN. THE CEO REVIEWS EMPLOYEE PERFORMANCE AND AUTHORIZES BONUSES BASED ON THE INDIVIDUAL HAVING MET CERTAIN OBJECTIVE COMPANY GOALS. BONUSES ARE ENTIRELY DISCRETIONARY BASED ON THE COMPANY'S ANNUAL BUDGET AND PERFORMANCE. THE CHIEF EXECUTIVE OFFICER'S OWN BONUS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SIMILAR OBJECTIVE COMPANY GOALS. ALL EXECUTIVE COMPENSATION DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART III, LINE 1 | CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. (CEO) IS A NATIONAL ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE, EFFECTIVE, AND COMPREHENSIVE EMPLOYMENT SERVICES TO INDIVIDUALS RETURNING HOME AFTER INCARCERATION. CEO'S THEORY OF CHANGE POSITS THAT IF THE EMPLOYMENT NEEDS OF PEOPLE WITH CRIMINAL CONVICTIONS ARE MET WHEN THEY ARE FIRST RELEASED FROM INCARCERATION, THEY ARE LESS LIKELY TO RECIDIVATE AND ARE BETTER ABLE TO BUILD A FOUNDATION FOR A STABLE, PRODUCTIVE LIFE. CEO DELIVERS EVIDENCE-BASED PROGRAMMING THAT IS SUBSTANTIALLY SIMILAR IN EACH OF ITS OFFICES ACROSS TWELVE STATES. CEO'S PROGRAM PROVIDES EACH PARTICIPANT IN-CLASS LIFE SKILLS AND JOB READINESS INSTRUCTION, FOLLOWED BY PAID WORK ON WORK CREWS SUPERVISED BY CEO PERMANENT STAFF (TRANSITIONAL WORK). CONCURRENT WITH TRANSITIONAL WORK, CEO PROVIDES JOB COACHING AND JOB PLACEMENT SERVICES TO HELP INDIVIDUALS FIND FULL TIME EMPLOYMENT. PROGRAM PARTICIPANTS THEN RECEIVE JOB RETENTION SUPPORT TO HELP THEM ADVANCE WITHIN THE LABOR MARKET. THROUGHOUT THE PROGRAM THEY ALSO HAVE ACCESS TO OTHER SKILL-BUILDING TRAININGS. CEO'S MODEL HAS BEEN THE SUBJECT OF THIRD PARTY EVALUATIONS WHICH HAVE FOUND THAT THE PROGRAM MODEL IS EFFECTIVE IN REDUCING RECIDIVISM AND INCREASING EMPLOYMENT, THEREBY PROVIDING BENEFIT TO THOSE PROGRAM PARTICIPANTS, THEIR FAMILIES, AND THEIR COMMUNITIES, AS WELL AS SIGNIFICANT COST SAVINGS TO GOVERNMENT AND THE CRIMINAL JUSTICE SYSTEM. CEO BEGAN AS A VERA INSTITUTE OF JUSTICE DEMONSTRATION PROJECT IN THE 1970S. CEO WAS SEPARATELY ESTABLISHED IN 1996 AND HAS GROWN SIGNIFICANTLY SINCE THEN. IN FISCAL YEAR 2022, CEO HAD 32 OFFICES IN TWELVE STATES - CALIFORNIA, COLORADO, MICHIGAN, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, LOUISIANA, KENTUCKY, TENNESSEE, GEORGIA, AND NORTH CAROLINA. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | TRANSITION WORK PROGRAM - IMMEDIATE WORK FOR SAME DAY PAY: AS DESCRIBED ABOVE, AFTER ONE WEEK OF CLASSROOM TRAINING, CEO PROGRAM PARTICIPANTS WORK ON TRANSITIONAL WORK CREWS. EACH TRANSITIONAL WORK CREW IS COMPRISED OF APPROXIMATELY 5-8 PARTICIPANTS WHO WORK FOR, AND ARE PAID BY, CEO. EACH TRANSITIONAL WORK CREW IS RUN AND SUPERVISED BY A SITE SUPERVISOR, A PERMANENT CEO EMPLOYEE. IN FY2022, CEO PROVIDED TRANSITIONAL EMPLOYMENT TO 5,114 FORMERLY INCARCERATED PERSONS THROUGH ITS 32 OFFICES. CEO'S TRANSITIONAL WORK CREWS ARE TYPICALLY FUNDED BY THE ENTITY RECEIVING THE CREW SERVICES. CEO HAS ESTABLISHED CONTRACTUAL RELATIONSHIPS WITH A VARIETY OF GOVERNMENT AGENCIES (SUCH AS PUBLIC WORKS DEPARTMENTS, HOUSING AUTHORITIES, PUBLIC UNIVERSITIES, AND TRANSPORTATION DEPARTMENTS) AND CERTAIN PRIVATE EMPLOYERS FOR SERVICES INCLUDING BUT NOT LIMITED TO GROUNDSKEEPING, BUILDING MAINTENANCE, HIGHWAY CLEANUP, AND EVENT SETUP AND BREAKDOWN. THE TRANSITIONAL WORK SETTING BENEFITS PARTICIPANTS IN SEVERAL WAYS. FIRST, ALL PARTICIPANTS CAN BEGIN WORKING IMMEDIATELY AFTER COMPLETING CLASSROOM TRAINING. CEO PAYS EACH MEMBER OF A WORK CREW ON A DAILY BASIS, PROVIDING AN IMPORTANT SOURCE OF INCOME. THE DAILY PAY SCHEDULE ELIMINATES THE INCOME TIMING GAP INHERENT IN BI-WEEKLY OR MONTHLY PAY CYCLES. SECOND, THE CLOSE SUPERVISION PROVIDED BY THE TRAINED PERMANENT SUPERVISOR TO A SMALL NUMBER OF PROGRAM PARTICIPANTS ENABLES SUPERVISORS TO CLOSELY GUIDE AND COACH EACH WORK CREW MEMBER. THE TRANSITIONAL WORK MODEL ALSO FACILITATES PARTICIPANTS IN SUPPORTING ONE ANOTHER AND GAINING MOTIVATION FROM EACH OTHER'S SUCCESSES. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4B | VOCATIONAL TRAINING: CONCURRENT WITH TRANSITIONAL WORK, CEO PROVIDES VOCATIONAL TRAINING AND SUPPORT SERVICES. DURING THE PERIOD THAT PARTICIPANTS ARE WORKING ON TRANSITIONAL WORK CREWS, THEY TYPICALLY MEET WITH A JOB COACH ONE DAY PER WEEK. JOB COACHES REINFORCE THE LESSONS LEARNED DURING CLASSROOM TRAINING, COACH PARTICIPANTS ON JOB PERFORMANCE AND BEHAVIORS, AND ASSIST PARTICIPANTS WITH ANY ISSUES THAT MAY ARISE DURING THEIR TRANSITIONAL WORK EXPERIENCE. AFTER A PARTICIPANT SHOWS CONSISTENT, HIGH-PERFORMING WORKPLACE BEHAVIORS, JOB COACHES ASSESS THE PARTICIPANT AS "JOB START READY AND ASSIGN THEM TO A BUSINESS ACCOUNT MANAGER (BAM). BAMS WORK DIRECTLY WITH EMPLOYERS TO IDENTIFY LABOR MARKET NEEDS AND POTENTIAL JOB OPPORTUNITIES. BAMS THEN MATCH ELIGIBLE PARTICIPANTS WITH EMPLOYERS. SINCE BECOMING AN INDEPENDENT NONPROFIT ORGANIZATION IN 1996, CEO HAS MADE MORE THAN 41,000 FULL-TIME JOB PLACEMENTS FOR FORMERLY INCARCERATED INDIVIDUALS. IN FY2022, CEO'S EMPLOYMENT SERVICES RESULTED IN 2,425 FULL-TIME JOB PLACEMENTS IN A VARIETY OF INDUSTRIES AND SECTORS SUCH AS FOOD SERVICE, RETAIL, WHOLESALE, MANUFACTURING, HUMAN SERVICES, CONSTRUCTION, MAINTENANCE, AND WAREHOUSING. AFTER PARTICIPANTS BEGIN WORKING IN PERMANENT JOBS, THEY MEET REGULARLY WITH A CEO RETENTION SPECIALIST. RETENTION SPECIALISTS WORK WITH EACH PARTICIPANT TO HELP THAT INDIVIDUAL REMAIN CONNECTED TO THE WORKFORCE. RETENTION SPECIALISTS OFFER WORKPLACE COUNSELING, CRISIS MANAGEMENT, NEW JOB DEVELOPMENT IN THE EVENT OF A JOB LOSS, AND LONG-TERM CAREER PLANNING FOR ONE YEAR AFTER PLACEMENT. AN INCENTIVE-BASED JOB RETENTION PROGRAM ALSO REWARDS PARTICIPANTS THE LONGER THEY REMAIN EMPLOYED DURING THAT FIRST YEAR. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4C | CEO'S INCLUSIVE HIRING INITIATIVE IS A DEMAND SIDE APPROACH TO INCREASING EMPLOYMENT OPPORTUNITIES FOR JOB SEEKERS WITH PAST CONVICTIONS. CEO WORKS TO ASSIST MID-SIZED AND LARGE PRIVATE SECTOR EMPLOYERS IN IMPROVING THEIR HIRING AND TALENT PRACTICES WITH A VIEW TO CREATING MORE JOB OPPORTUNITIES AND CAREER MOBILITY FOR JOB SEEKERS WITH PAST CONVICTIONS. IN ADDITION, THE INCLUSIVE HIRING PROGRAM PROVIDES SUPPORT TO PROSPECTIVE EMPLOYERS IN BUILDING LOCAL EMPLOYMENT PIPELINES FOR JOB SEEKERS ACROSS MULTIPLE MARKETS, INCLUDING CITIES WHERE CEO OPERATES. CONSISTENT WITH CEO'S MISSION, THIS EFFORT SEEKS TO EDUCATE EMPLOYERS AND POLICYMAKERS THROUGH A VARIETY OF IN-PERSON AND ONLINE LEARNING ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS MEMBERS DAVID MOSKOVITZ AND KATHY JO MANNES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: CEO'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN COLLABORATION WITH ITS FINANCE AND MANAGEMENT TEAM. UPON COMPLETION THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990. ONCE THE 990 IS APPROVED FOR FILING, A COPY IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING: CEO HAS A CONFLICT OF INTEREST POLICY. EACH JANUARY, THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS AND TO THE ORGANIZATION'S EXECUTIVE TEAM. ALL BOARD MEMBERS AND EXECUTIVE TEAM MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SUMMARIZED IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NOMINATING AND GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE CEO'S SELF-EVALUATION AND CURRENT COMPENSATION. IN ADDITION, THEY REVIEW THIRD PARTY STUDIES WHICH PROVIDE DATA ON COMPARABLE CEO SALARIES AT COMPARABLE ORGANIZATIONS TO DETERMINE IF THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO EACH EXECUTIVE FALLS WITHIN THE SALARY RANGE OF SIMILAR EXECUTIVES AT SUCH ORGANIZATIONS. AFTER EACH COMMITTEE APPROVES THE PROPOSED COMPENSATION, THE INFORMATION IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL OF A COMPENSATION PACKAGE. EACH YEAR, EACH CEO STAFF MEMBER RECEIVES A PERFORMANCE REVIEW PRIOR TO DETERMINATION OF COMPENSATION. THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD REVIEW THE PERFORMANCE EVALUATION AND COMPENSATION OF CERTAIN EXECUTIVES AND DETERMINE THE REASONABLENESS OF THE PROPOSED COMPENSATION. EACH REVIEWING PARTY IS AN INDEPENDENT PARTY; THERE IS NO CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR THEN DOCUMENTS THE DECISION. CEO PURCHASED A NATIONAL COMPENSATION REPORT FOR NON-PROFIT ORGANIZATIONS FOR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY POSTING IT ON ITS WEBSITE AND RETAINING A COPY AT ITS PLACE OF BUSINESS. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |