COMMUNITY ACCESS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS INC (EIN 23-7399839)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-27
- IRS object ID
- 202310589349301516
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-27T15:30:40-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | 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 | 237399839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER LACOVARA | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2127801400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Battery Place Suite 1326 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER LACOVARA | PersonNm |
| Person Title | CFO/GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2127801400 | PhoneNum |
| Signature | 2023-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | LACOVARA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN HEDIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Battery Place Suite 1326 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,564,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityaccess.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES (SEE SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,095,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,733,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,534,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,007,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,531,267 | PYOtherRevenueAmt |
| CY Other Revenue | $1,504,621 | CYOtherRevenueAmt |
| PY Total Revenue | $42,209,089 | PYTotalRevenueAmt |
| CY Total Revenue | $43,295,921 | 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 | $21,347,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,575,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $178,319 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,133,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,317,261 | PYOtherExpensesAmt |
| CY Other Expenses | $18,868,052 | CYOtherExpensesAmt |
| PY Total Expenses | $38,704,421 | PYTotalExpensesAmt |
| CY Total Expenses | $39,621,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,504,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,674,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,947,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,287,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,493,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,432,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,453,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,854,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACCESS EXPANDS OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL HEALTH CONCERNS TO RECOVER FROM TRAUMA AND DISCRIMINATION THROUGH AFFORDABLE HOUSING, TRAINING, ADVOCACY, AND HEALING-FOCUSED SERVICES. WE ARE BUILT ON THE SIMPLE TRUTH THAT PEOPLE ARE EXPERTS IN THEIR OWN LIVES. OUR VALUES: - HUMAN RIGHTS - PEER EXPERTISE- - SELF-DETERMINATION - RACIAL EQUITY - HARM REDUCTION - HEALING AND RECOVERY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,467,911 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,662,042 | RevenueAmt |
| Desc | HOUSING: WE PROVIDE SUPPORTIVE AND TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES AT 20 BUILDINGS AND AT LEASED APARTMENTS IN MANHATTAN, BROOKLYN, AND THE BRONX. OUR TENANTS INCLUDE MANY PEOPLE WITH LIVING WITH MENTAL HEALTH CONCERNS WHO HAVE ALSO EXPERIENCED HOMELESSNESS. MANY OF OUR SITES INCLUDE AFFORDABLE UNITS FOR FAMILIES, A MODEL THAT HAS PROVEN HIGHLY SUCCESSFUL IN PROMOTING COMMUNITY INTEGRATION. IN ADDITION TO PROVIDING HOUSING, WE OFFER A NUMBER OF PROGRAMS TO IMPROVE OUR RESIDENTS' QUALITY OF LIFE, INCLUDING PET ACCESS, A PET ADOPTION PROGRAM, AND THE URBAN FARMING INITIATIVE, WHICH OFFERS PARTICIPANTS OPPORTUNITIES TO WORK TOGETHER TO PLANT, NURTURE AND HARVEST FOOD, AS WELL AS INCREASING AWARENESS OF NUTRITION AND FOOD JUSTICE ISSUES EFFECTING OUR COMMUNITY. IN TOTAL, WE PROVIDE HOUSING AND RELATED SERVICES TO MORE THAN 2,500 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,650 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $827,434 | RevenueAmt |
| Desc | TRAINING AND EDUCATION: IN 1995, WE LAUNCHED THE HOWIE THE HARP ADVOCACY CENTER (HTH) TO TRAIN AND PLACE INDIVIDUALS WITH A HISTORY OF MENTAL HEALTH CONCERNS, HOMELESSNESS, SUBSTANCE USE, AND INCARCERATION INTO COMPETITIVE EMPLOYMENT IN THE HEALTH AND HUMAN SERVICES SECTOR. MORE THAN 1,200 PEOPLE HAVE GRADUATED FROM THE TRAINING. THE PROGRAM HAS BEEN REPLICATED INTERNATIONALLYAND IS NOW OPERATING IN FIVE CITIES IN THE NETHERLANDS. BLUEPRINT SUPPORTED EDUCATION HELPS INDIVIDUALS LIVING WITH MENTAL HEALTH ISSUES TO SUCCESSFULLY PURSUE EDUCATION. OUR TRAINING AND EDUCATION PROGRAMS SERVE APPROXIMATELY 200 PEOPLE EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,461,581 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,583,755 | RevenueAmt |
| Desc | TREATMENT SERVICES, RESIDENTIAL CRISIS SUPPORT, AND OTHER COMMUNITY-BASED SUPPORTS: EAST VILLAGE ACCESS (EVA) OFFERS CURRICULUM-BASED, STRUCTURED OPPORTUNITIES FOR ADULTS LIVING WITH MENTAL HEALTH CONCERNS TO BECOME KNOWLEDGEABLE ABOUT RECOVERY, EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. THE PROGRAM FOCUSES ON PERSONAL GROWTH AND, FOR PEOPLE WITHOUT CONNECTIONS TO TREATMENT, PSYCHIATRIC AND HEALTH SERVICES ARE AVAILABLE. OUR RESIDENTIAL CRISIS SUPPORT PROGRAM IS NEW YORK CITY'S FIRST PEER-STAFFED ALTERNATIVE TO HOSPITALIZATION PROGRAM FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. IN OUR CARE COORDINATION PROGRAM, CARE COORDINATORS WORK ON BEHALF OF PARTICIPANTS TO FACILITATE GREATER COMMUNICATION AMONG PRIMARY CARE, PSYCHIATRIC, AND HOUSING PROVIDERS TO IMPROVE A WIDE RANGE OF WELLNESS OUTCOMES. ASSERTIVE COMMUNITY TREATMENT (ACT) AND INTENSIVE MOBILE TREATMENT (IMT) PROGRAMS HELP PEOPLE WITH MENTAL HEALTH CONCERNS IN THE NYC SHELTER SYSTEM OR WHO OTHERWISE LACK PERMANENT HOUSING TO ACCESS PERMANENT HOUSING AND MENTAL HEALTH SERVICES. OUR SELF-DIRECTED CARE (SDC) PROGRAM PROVIDES PEOPLE WITH RESOURCES TO REACH THEIR WELLNESS GOALS, ALONGSIDE SKILLED RESOURCE CONSULTANTS WHO HELP TO DEVELOP RECOVERY ACTION PLANS AND BUDGETS. OUR ART COLLECTIVE USES ART AS A HEALING TOOL FOR HELPING PEOPLE TO FURTHER THEIR SKILLS AS ARTISTS AND LEADERS WITHIN THEIR COMMUNITY. OUR ADULT HOME INITIATIVE (AHI) PLACES PEER BRIDGERS IN 12 NYC ADULT HOMES FOR THE PURPOSE OF ASSISTING RESIDENTS IN UNDERSTANDING ALTERNATIVE HOUSING OPTIONS AND WORKS WITH OTHER PROVIDERS TO FACILITATE SUCCESSFUL TRANSITIONS INTO MORE INDEPENDENT HOUSING IN THE COMMUNITY. OUR TREATMENT SERVICES, RESIDENTIAL CRISIS SUPPORT, AND ALTERNATIVES TO HOSPITALIZATION PROGRAMS SERVE MORE THAN 1,000 PEOPLE EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,749,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 427 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER LACOVARA | PersonNm |
| Phone | 2127801400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BATTERY PLACE STE 1326 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN HEDIGAN | ||||||||
| Chief Executive Officer | 40.0 | 4.5 | Yes (X) | $227,542 | $0 | $18,403 | ||
| SAMAD NAMIN THRU 102021 | ||||||||
| Psychiatrist | 24.0 | 0.0 | $193,239 | $0 | $3,994 | Yes (X) | ||
| MORENIKE WILLIAMS | ||||||||
| Chief People Officer | 40.0 | 0.0 | $162,975 | $0 | $23,109 | Yes (X) | ||
| JOHN WILLIAMS | ||||||||
| CHIEF DEV. & COMM. OFFICER | 40.0 | 0.0 | $165,708 | $0 | $15,605 | Yes (X) | ||
| MICHELLE DES ROCHES | ||||||||
| Chief Program Officer | 40.0 | 0.0 | $164,565 | $0 | $15,597 | Yes (X) | ||
| CHRISTOPHER LACOVARA | ||||||||
| CFO & GENERAL COUNSEL | 40.0 | 4.5 | Yes (X) | $158,467 | $0 | $21,222 | ||
| PATRICIA SOTIRYADIS | ||||||||
| DIR. OF PROPERTY MANAGEMENT | 40.0 | 0.0 | $148,636 | $0 | $909 | Yes (X) | ||
| STEPHEN CHASE | ||||||||
| PRESIDENT | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN WURTZEL | ||||||||
| VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAMESH SHAH | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mary M Massimo PhD | ||||||||
| Secretary | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY D'SOUZA | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Martha Dabagian | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THEODORE FRANCAVILLA | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Laura Gould LCSW | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR CYNTHIA B GREEN | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIANE LOUARD-MICHEL | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA MALATESTA | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ADIL NATHANI | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE G PATSOS | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRAD SOTO | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSE VAZQUEZ | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,221,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSEGUR SERVICES GROUP INCCSC | |||||
| PO BOX 7247-6200 | PHILADELPHIA | PA | 19170 | FRONT DESK SUPPORT | $2,660,667 |
| LJB FACILITIES MANAGEMENT LLC | |||||
| 6080 JERICHO TURNPIKE | COMMACK | NY | 11725 | JANITORIAL SERVICES | $1,637,630 |
| BURCHMAN TERRIO QUIST LLC | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | FINANICAL SERVICES | $1,016,513 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| Eight Tower Bridge 161 Washington | CONSHOHOCKEN | PA | 19428 | Front Desk Support | $793,704 |
| LAURENCE A PAGNONI ASSOCIATES I | |||||
| 757 Third Avenue | NEW YORK | NY | 10017 | Consultancy Services | $244,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,888 | FundraisingAmt |
| All Other Contributions | $2,688,501 | AllOtherContributionsAmt |
| Noncash Contributions | $54,547 | NoncashContributionsAmt |
| Total Contributions | $2,733,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES/CONTRACTS | 624200 | $25,875,095 | $25,875,095 |
| MEDICARE/MEDICAID | 624200 | $8,774,367 | $8,774,367 |
| REAL ESTATE DEVELOPERS FEE | 624200 | $3,069,599 | $3,069,599 |
| CLIENT FEES | 624200 | $1,243,624 | $1,243,624 |
| SOCIAL SERVICE RESERVE | 624200 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,007,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,083 | TotalRevenueColumnAmt |
| Exclusion | $50,083 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Exclusion | $143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,362 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 624200 | $1,065,546 | $1,065,546 | |
| MISCELLANEOUS INCOME | 900099 | $439,075 | $439,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,504,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,295,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,073,231 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $489,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $463,627 | TotalAmt |
| Management And General | $463,627 | 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 | $15,543,054 | TotalAmt |
| Program Services | $14,119,354 | ProgramServicesAmt |
| Management And General | $1,083,752 | ManagementAndGeneralAmt |
| Fundraising | $339,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,719 | TotalAmt |
| Program Services | $456,362 | ProgramServicesAmt |
| Management And General | $39,357 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,726 | TotalAmt |
| Program Services | $2,117,128 | ProgramServicesAmt |
| Management And General | $230,569 | ManagementAndGeneralAmt |
| Fundraising | $51,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,891 | TotalAmt |
| Program Services | $1,451,138 | ProgramServicesAmt |
| Management And General | $176,776 | ManagementAndGeneralAmt |
| Fundraising | $34,977 | FundraisingAmt |
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 | $37,261 | TotalAmt |
| Management And General | $37,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,830 | TotalAmt |
| Program Services | $22,391 | ProgramServicesAmt |
| Management And General | $209,439 | 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 | $178,319 | TotalAmt |
| Fundraising | $178,319 | FundraisingAmt |
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 | $5,009,811 | TotalAmt |
| Program Services | $3,419,209 | ProgramServicesAmt |
| Management And General | $1,252,577 | ManagementAndGeneralAmt |
| Fundraising | $338,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,458 | TotalAmt |
| Program Services | $583,596 | ProgramServicesAmt |
| Management And General | $294,119 | ManagementAndGeneralAmt |
| Fundraising | $15,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,303 | TotalAmt |
| Program Services | $435,449 | ProgramServicesAmt |
| Management And General | $219,754 | ManagementAndGeneralAmt |
| Fundraising | $44,100 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,016 | TotalAmt |
| Program Services | $1,846,086 | ProgramServicesAmt |
| Management And General | $929,930 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,702 | TotalAmt |
| Program Services | $25,611 | ProgramServicesAmt |
| Management And General | $12,091 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,928 | TotalAmt |
| Program Services | $54,229 | ProgramServicesAmt |
| Management And General | $114,699 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSE | $7,787,598 | $7,770,605 | $16,993 | |
| STAFF EXPENSE | $528,134 | $380,062 | $134,123 | $13,949 |
| BAD DEBT EXPENSE | $400,882 | $400,882 | ||
| MISCELLANEOUS EXPENSES | $295,870 | $67,554 | $122,046 | $106,270 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,621,388 | TotalAmt |
| Program Services | $32,749,142 | ProgramServicesAmt |
| Management And General | $5,738,671 | ManagementAndGeneralAmt |
| Fundraising | $1,133,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,416 | BOYAmt |
| EOY | $691,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,612 | BOYAmt |
| EOY | $3,429,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,672 | BOYAmt |
| EOY | $2,902,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885,947 | BOYAmt |
| EOY | $8,063,983 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,200 | BOYAmt |
| EOY | $2,351,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,910 | BOYAmt |
| EOY | $986,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,005,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,794,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,429 | BOYAmt |
| EOY | $1,210,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,898 | BOYAmt |
| EOY | $19,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,710,469 | BOYAmt |
| EOY | $24,630,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,947,553 | BOYAmt |
| EOY | $44,287,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,117 | BOYAmt |
| EOY | $3,741,057 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,638,647 | BOYAmt |
| EOY | $11,691,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,493,764 | BOYAmt |
| EOY | $15,432,921 | 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 | $22,453,789 | BOYAmt |
| EOY | $27,054,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,453,789 | BOYAmt |
| EOY | $28,854,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,947,553 | BOYAmt |
| EOY | $44,287,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,674,533 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,725,910 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,124,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,095,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,389 | CurrentTaxYearAmt |
| Total | $15,524,565 | 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 | $3,124,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,095,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,389 | CurrentTaxYearAmt |
| Total | $15,524,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,178,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,345,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,083 | CurrentTaxYearAmt |
| Total | $210,083 | 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 | $2,696,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,075 | CurrentTaxYearAmt |
| Total | $5,479,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,213,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,157,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53482 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51789 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,487,813 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,487,813 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,250 | OtherCostOrOtherBasisAmt |
| Book Value | $25,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,348,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,486,394 | DepreciationAmt |
| Book Value | $862,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,861 | DepreciationAmt |
| Book Value | $203,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,781 | OtherCostOrOtherBasisAmt |
| Book Value | $119,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,210,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $8,202,634 |
| DEVELOPERS FEE RECIEVABLE | $7,639,968 |
| SECURITY DEPOSITS | $7,321,846 |
| OTHER ASSETS | $805,938 |
| DEVELOPERS COST | $660,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,630,897 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT FUNDING SOURCES | $9,587,391 |
| DUE TO AFFILIATES | $2,104,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,691,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY ACCESS, INC. (THE "REPORTING ORGANIZATION") HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurence A Pagnoni Associates I | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 3rd Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,017,117 | GrossReceiptsAmt |
| Retained By Contractor | $178,319 | RetainedByContractorAmt |
| Net To Organization | $838,798 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,017,117 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $178,319 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $838,798 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOOD NEIGHBOR | Event1Nm |
| Gross Receipts Event1 | $259,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,362 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $214,362 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $259,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,362 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,362 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN HEDIGAN | ||||||||||||||
| Chief Executive Officer | $227,542 | $0 | $0 | $0 | $0 | $0 | $11,718 | $0 | $6,685 | $0 | $245,945 | $0 | $0 | $0 |
| SAMAD NAMIN THRU 102021 | ||||||||||||||
| Psychiatrist | $193,239 | $0 | $0 | $0 | $0 | $0 | $3,495 | $0 | $499 | $0 | $197,233 | $0 | $0 | $0 |
| MICHELLE DES ROCHES | ||||||||||||||
| Chief Program Officer | $164,565 | $0 | $0 | $0 | $0 | $0 | $8,593 | $0 | $7,004 | $0 | $180,162 | $0 | $0 | $0 |
| MORENIKE WILLIAMS | ||||||||||||||
| Chief People Officer | $162,975 | $0 | $0 | $0 | $0 | $0 | $8,593 | $0 | $14,516 | $0 | $186,084 | $0 | $0 | $0 |
| CHRISTOPHER LACOVARA | ||||||||||||||
| CFO & GENERAL COUNSEL | $158,467 | $0 | $0 | $0 | $0 | $0 | $1,715 | $0 | $19,507 | $0 | $179,689 | $0 | $0 | $0 |
| JOHN WILLIAMS | ||||||||||||||
| CHIEF DEV. & COMM. OFFICER | $165,708 | $0 | $0 | $0 | $0 | $0 | $8,593 | $0 | $7,012 | $0 | $181,313 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | INCLUDE SUPPORTIVE HOUSING DEVELOPMENT AND OPERATION, PEER TRAINING AND SUPPORTED EDUCATION, MOBILE TREATMENT TEAMS, COMMUNITY-BASED ALTERNATIVES FOR INDIVIDUALS EXPERIENCING PSYCHIATRIC CRISES AND OTHER HEALING-FOCUSED SERVICES, AS WELL AS ADVOCATING FOR SYSTEM-WIDE REFORMS IN CRISIS SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 HAS BEEN PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM WHO HAD AN OPPORTUNITY TO REVIEW AND COMMENT ON ITS CONTENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS. ANY OF THESE INDIVIDUALS WHO MAY BE INVOLVED IN A TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST (INCLUDING ANY RELATED PARTY TRANSACTION) IS REQUIRED TO REPORT IT TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. IF THE POSSIBLE CONFLICT INVOLVES THE GOVERNANCE COMMITTEE CHAIR, IT SHOULD BE REPORTED TO ANOTHER MEMBER OF THE COMMITTEE. THE GOVERNANCE COMMITTEE WILL DETERMINE WHETHER CONFLICT EXISTS AND, IF SO, WHETHER THE TRANSACTION SHOULD BE PERMITTED. ANY MEMBER OF THE GOVERNANCE COMMITTEE WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE GOVERNANCE COMMITTEE WILL MAINTAIN A WRITTEN RECORD OF ANY MEETING AT WHICH A CONFLICT OF INTEREST IS DISCUSSED OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A: | DETERMINING THE CEO SALARY INCLUDES A REVIEW OF COMPARABILITY DATA, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15B: | DETERMINING SALARIES OF OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND COMPENSATION SURVEYS WITH AUTHORIZATION FOR ALL SALARY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. |
| Form 990, Part XI, line 9: | NET ASSET TRANSFER from 347 EAST 4TH STREET HDFC (EIN:13-3453944), A RELATED 501(C)(3) ORGANIZATION.......$1,725,910. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FINANCIAL SERVICES TOTAL FEES:938319 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PSYCHIATRIC PROF. FEES TOTAL FEES:130246 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3941246 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Concern LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Battery Place Suite 1326 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800656037 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS HOUSE INC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133215436 | HOUSING | NY | 501(C)(3) | 7 | NA | Yes (true) |
| 347 EAST 4TH STREET HDFC INC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133453944 | HOUSING | NY | 501(C)(3) | 10 | NA | Yes (true) |
| 202 WEST 108 STREET HDFC INC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 432085508 | HOUSING | NY | 501(C)(3) | 10 | NA | Yes (true) |
| 258 EAST 4TH STREET HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133612911 | HOUSING | NY | 501(C)(3) | PF | NA | Yes (true) |
| 107-109 AVENUE D HDFC CORP | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133581305 | HOUSING | NY | 501(C)(3) | PF | NA | Yes (true) |
| COMMUNITY ACCESS HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 271199372 | HOUSING | NY | 501(C)(3) | 10 | NA | Yes (true) |
| NEW YORK RECOVERY NETWORK INC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 383698982 | HEALTH CARE | NY | 501(C)(3) | 7 | NA | Yes (true) |
| GOUVERNEUR COURT HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 454475604 | HOUSING | NY | 501(C)(3) | 10 | NA | Yes (true) |
| 1854 CEDAR AVENUE HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 263788059 | HOUSING | NY | 501(C)(3) | 7 | NA | Yes (true) |
| 111 EAST 172ND STREET HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 383925371 | HOUSING | NY | 501(C)(4) | N/A | NA | Yes (true) |
| 985 BRUCKNER BOULEVARD HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 474558968 | HOUSING | NY | 501(C)(4) | N/A | NA | Yes (true) |
| 1159 RIVER AVENUE HDFC | ||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 824697705 | HOUSING | NY | 501(C)(4) | n/a | NA | Yes (true) |
| 1461 Bryant Avenue Housing Development F | ||||||||||
| 17 BATTERY PLACE SUITE 1326 | NEW YORK | NY | 10004 | 851252081 | HOUSING | NY | 501(C)(4) | N/A | NA | Yes (true) |
| 96 ROCKWELL PLACE HOUSING DEVELOPMENT FU | ||||||||||
| 17 BATTERY PLACE SUITE 1326 | NEW YORK | NY | 10004 | 844911172 | HOUSING | NY | 501(C)(4) | n/a | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 107-109 LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 133650087 | REAL ESTATE | NY | NA |
| 1363 FRANKLIN AVE | |||||||
| 17 Battery Place | NY | NY | 10004 | 721559357 | REAL ESTATE | NY | NA |
| 1750 DAVIDSON AVE | |||||||
| 17 Battery Place | NY | NY | 10004 | 412172157 | REAL ESTATE | NY | NA |
| 258 EAST 4TH ST LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 133731747 | REAL ESTATE | NY | NA |
| 29 EAST 2ND ST LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 134190246 | REAL ESTATE | NY | NA |
| 772 E 168TH ST LLC | |||||||
| 17 Battery Place | NY | NY | 10004 | 731688216 | REAL ESTATE | NY | NA |
| 910 DEKALB AVE LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 611415078 | REAL ESTATE | NY | NA |
| CHICA LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 050559778 | REAL ESTATE | NY | NA |
| 1710 VYSE AVE LP | |||||||
| 17 Battery Place | NY | NY | 10004 | 273337543 | REAL ESTATE | NY | NA |
| 1854 CEDAR AVE MGRS | |||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751159 | REAL ESTATE | NY | NA |
| 1854 CEDAR AVE LLC | |||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751076 | REAL ESTATE | NY | NA |
| 29 E 2ND ST COMM | |||||||
| 17 Battery Place | NY | NY | 10004 | 263898890 | REAL ESTATE | NY | NA |
| 111 E 172ND ST OWNERS LLC | |||||||
| 17 Battery Place | NY | NY | 10004 | 473861943 | REAL ESTATE | NY | NA |
| E 172ND ST MM LLC | |||||||
| 17 Battery Place | NY | NY | 10004 | 473873521 | REAL ESTATE | NY | NA |
| 985 Bruckner Boulevard Owners LLC | |||||||
| 17 Battery Place | NY | NY | 10004 | 822160380 | REAL ESTATE | NY | NA |
| Bruckner Boulevard MM LLC | |||||||
| 17 Battery Place | NY | NY | 10004 | 822160098 | REAL ESTATE | NY | NA |
| 1159 river avenue owners llc | |||||||
| 17 BATTERY PLACE | NY | NY | 10004 | 843019464 | REAL ESTATE | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 258 EAST 4TH STREET INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133726996 | HOUSING | NY | CAI | C CORP | $0 | $448,535 | 1.00000 | Yes (true) |
| 107-109 INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 133642790 | HOUSING | NY | CAI | C CORP | $0 | $102,257 | 1.00000 | Yes (true) |
| 910 DEKALB AVENUE INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 611415076 | HOUSING | NY | CAI | C CORP | $0 | $207 | 1.00000 | Yes (true) |
| 1363 FRANKLIN AVENUE INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 721559355 | HOUSING | NY | CAI | C CORP | $0 | -$447 | 1.00000 | Yes (true) |
| CHICA INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 050559777 | HOUSING | NY | CAI | C CORP | $0 | -$509 | 1.00000 | Yes (true) |
| 772 EAST 168TH STREET CORPORATION | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 201750552 | HOUSING | NY | CAI | C CORP | $0 | -$105 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET CORPORATION | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 134190249 | HOUSING | NY | CAI | C CORP | $0 | -$338 | 1.00000 | Yes (true) |
| 1750 DAVIDSON GP INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 342042221 | HOUSING | NY | CAI | C CORP | $0 | -$390 | 1.00000 | Yes (true) |
| 1710 VYSE AVENUE GP CORP | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 271418693 | HOUSING | NY | CAI | C CORP | $0 | -$336 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET CA COMMERCIAL CORP | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 263898763 | HOUSING | NY | CAI | C CORP | $0 | -$49,570 | 1.00000 | Yes (true) |
| 1710 VYSE AVENUE HDFC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 271296664 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| CHICA HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 900074445 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET HDFC INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 061620625 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 772 EAST 168TH HFDC INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 841658921 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 910 DEKALB HDFC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 611415075 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 1363 FRANKLIN HDFC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 721559352 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| CA 172ND STREET INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 473849026 | HOUSING | NY | CAI | C CORP | $0 | $323,258 | 1.00000 | Yes (true) |
| COMMUNITY RECOVERY HOUSES HDFC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 273235862 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| CA BRUCKNER BOULEVARD INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 822196036 | HOUSING | NY | CAI | C CORP | $0 | -$732 | 1.00000 | Yes (true) |
| CA RIVER AVENUE INC | ||||||||||||
| 17 Battery Place Suite 1326 | NEW YORK | NY | 10004 | 831518160 | HOUSING | NY | CAI | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |