OUTREACH PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH PROJECT INC (EIN 11-2621537)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202341089349300244
- 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 | 2023-04-18T11:28:57-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820951428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony J Croce CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Todd Drive North | AddressLine1Txt |
| City | Glen Head | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115451405 | 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 | 112621537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | Richmond Hill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J CROCE CPA | PersonNm |
| Person Title | SR VICE PRESIDENT OF FINANCE AND CF | PersonTitleTxt |
| Phone | 7188479233 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | CROCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony J Croce CPA | PreparerPersonNm |
| PTIN | P01497337 | PTIN |
| Phone | 5166714551 | PhoneNum |
| Preparation | 2023-04-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J CROCE CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,790,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $846,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $971,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $841,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $342,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,435 | PYOtherRevenueAmt |
| CY Other Revenue | $6,589 | CYOtherRevenueAmt |
| PY Total Revenue | $2,007,210 | PYTotalRevenueAmt |
| CY Total Revenue | $1,633,867 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $765,202 | PYOtherExpensesAmt |
| CY Other Expenses | $723,388 | CYOtherExpensesAmt |
| PY Total Expenses | $1,121,511 | PYTotalExpensesAmt |
| CY Total Expenses | $1,104,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $885,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $529,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,245,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,601,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,721,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,545,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,524,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,056,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $735,796 | ExpenseAmt |
| Grant | $340,000 | GrantAmt |
| Revenue | $313,805 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. | Desc |
| Total Program Service Expenses | $735,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DEBBIE PANTIN | |||||||||
| PRESIDENT AND CEO | 005.00 | 035.00 | Yes (X) | $0 | $290,682 | $37,344 | |||
| CHRISTINE CASIANO | |||||||||
| SR. VICE PRESIDENT OF OPERATIONS AND COO | 005.00 | 035.00 | Yes (X) | $0 | $267,284 | $58,430 | |||
| ANTHONY J CROCE CPA | |||||||||
| SR. VICE PRESIDENT OF FINANCE AND CFO | 005.00 | 035.00 | Yes (X) | $0 | $243,018 | $76,070 | |||
| ENOCH CHAN | |||||||||
| MEDICAL DIRECTOR | 035.00 | $0 | $214,885 | $49,552 | Yes (X) | ||||
| JOHN VENZA | |||||||||
| VICE PRESIDENT | 035.00 | $0 | $167,414 | $71,231 | Yes (X) | ||||
| MARY BRITE | |||||||||
| SR. VICE PRESIDENT OF COMPLIANCE AND CCO | 005.00 | 035.00 | Yes (X) | $0 | $162,045 | $70,901 | |||
| BEKIR UNZUNLU | |||||||||
| ASSISTANT VICE PRESIDENT | 035.00 | $0 | $203,588 | $24,813 | Yes (X) | ||||
| CHRISTAL MONTAGUE | |||||||||
| SR. VICE PRESIDENT AND CSO | 035.00 | Yes (X) | $0 | $173,922 | $52,808 | ||||
| KRISTA WHITMAN | |||||||||
| VICE PRESIDENT | 035.00 | $0 | $130,964 | $40,768 | Yes (X) | ||||
| DAVID VIZZINI | |||||||||
| ASSISTANT VICE PRESIDENT | 035.00 | $0 | $116,338 | $53,911 | Yes (X) | ||||
| LILIANE DRAGO | |||||||||
| ASSISTANT VICE PRESIDENT | 035.00 | $0 | $136,662 | $29,897 | Yes (X) | ||||
| PATRICIA SANTANIELLO | |||||||||
| CONTROLLER | 035.00 | $0 | $117,602 | $14,393 | Yes (X) | ||||
| BARBARA AMATO | |||||||||
| HUMAN RESOURCE WORKER | 035.00 | $0 | $105,571 | $24,032 | Yes (X) | ||||
| ALEXIS GADSDEN | |||||||||
| COMPLIANCE OFFICEER | 035.00 | $0 | $104,519 | $13,148 | Yes (X) | ||||
| MELVIN SWAIN | |||||||||
| RESIDENTIAL DIRECTOR | 035.00 | $0 | $105,978 | $11,339 | Yes (X) | ||||
| DANIEL KINDBERGH | |||||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| HOWARD I ROTHCHILD | |||||||||
| VICE CHAIRPERSON | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS REYNOLDS | |||||||||
| TREASURER / SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN ALESSIO | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| KYLE BRAGG | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| KUBA J BROWN | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| THOMAS H CANTY | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| EDWIN L CHRISTIAN | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| JOSEPH K COLLINS | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| SCOTT CORNEBY | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| PATRICK DOLAN JR | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| GARY LA BARBERA | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| GEORGE LEWIS | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| JOHN O'HARE | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| SCOTT SALMIRS | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| SCOTT WACHENFELD | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| ROBERT W WALSH | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| JAMES WHELAN | |||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $2,540,472 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $628,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $922,190 | FundraisingAmt |
| All Other Contributions | $49,265 | AllOtherContributionsAmt |
| Total Contributions | $971,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENT FROM AN AFFILIATE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $313,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,018 | TotalRevenueColumnAmt |
| Exclusion | $342,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $922,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,283 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,589 | TotalRevenueColumnAmt |
| Exclusion | $6,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,589 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,633,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $348,607 | 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 | $224,978 | TotalAmt |
| Program Services | $105,892 | ProgramServicesAmt |
| Management And General | $70,699 | ManagementAndGeneralAmt |
| Fundraising | $48,387 | FundraisingAmt |
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 | $91,292 | TotalAmt |
| Program Services | $6,540 | ProgramServicesAmt |
| Fundraising | $84,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,623 | TotalAmt |
| Program Services | $3,421 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,986 | TotalAmt |
| Program Services | $11,725 | ProgramServicesAmt |
| Management And General | $7,377 | ManagementAndGeneralAmt |
| Fundraising | $13,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,215 | TotalAmt |
| Program Services | $7,898 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
| Fundraising | $9,352 | 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 | $1,265 | TotalAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,010 | TotalAmt |
| Management And General | $54,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,323 | TotalAmt |
| Program Services | $401 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,838 | TotalAmt |
| Fundraising | $6,838 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,124 | TotalAmt |
| Program Services | $4,262 | ProgramServicesAmt |
| Management And General | $7,862 | 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 | $22,827 | TotalAmt |
| Program Services | $22,827 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,442 | TotalAmt |
| Program Services | $78,442 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,000 | TotalAmt |
| Program Services | $340,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,948 | TotalAmt |
| Program Services | $112,948 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Management And General | $15,025 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS MEALS | $10,182 | $10,182 | ||
| ADMINISTRATIVE REAL ESTATE FEES | $11,438 | $11,438 | ||
| COMMUNITY RELATIONS | $11,562 | $11,562 | ||
| CREDIT CARD PROCESSING | $8,157 | $8,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,507 | TotalAmt |
| Program Services | $16,520 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,482 | TotalAmt |
| Program Services | $735,796 | ProgramServicesAmt |
| Management And General | $187,258 | ManagementAndGeneralAmt |
| Fundraising | $181,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,050 | BOYAmt |
| EOY | $1,855,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,961 | BOYAmt |
| EOY | $3,146,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,950 | BOYAmt |
| EOY | $64,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521 | BOYAmt |
| EOY | $14,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938 | BOYAmt |
| EOY | $105,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,424,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,822,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,829 | BOYAmt |
| EOY | $2,601,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,919 | BOYAmt |
| EOY | $6,732,811 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,133 | BOYAmt |
| EOY | $38,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,650 | BOYAmt |
| EOY | $1,042,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,951 | BOYAmt |
| EOY | $15,601,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,766 | BOYAmt |
| EOY | $62,588 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,348 | BOYAmt |
| EOY | $1,482,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,114 | BOYAmt |
| EOY | $1,545,011 | 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 | $12,792,221 | BOYAmt |
| EOY | $12,328,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,616 | BOYAmt |
| EOY | $1,727,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,524,837 | BOYAmt |
| EOY | $14,056,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,951 | BOYAmt |
| EOY | $15,601,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $529,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$997,748 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,271,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $971,455 | CurrentTaxYearAmt |
| Total | $5,233,390 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,565 | CurrentTaxYearAmt |
| Total | $931,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,020 | CurrentTaxYearAmt |
| Total | $6,164,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $124,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,039,861 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,589 | CurrentTaxYearAmt |
| Total | $53,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,218,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,567,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,271 | OtherCostOrOtherBasisAmt |
| Book Value | $35,271 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,358,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,793,078 | DepreciationAmt |
| Book Value | $2,565,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,414 | DepreciationAmt |
| Book Value | $437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,601,515 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS TO AN AFFILIATE | $837,766 |
| CASH SURRENDER VALUE OFFICERS LIFE INSURANCE | $204,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,042,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $582,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$997,748 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$997,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,579,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,010 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,633,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,050,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,050,472 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,010 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,010 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,104,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | OUTREACH PROJECT INC. BEELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ASC TOPIC 740 INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISSIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METRO LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $893,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $755,731 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,149 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $118,291 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,470 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,388 | OtherDirectExpensesEvent1Amt |
| Event2 | LONG ISLAND LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $179,512 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $161,378 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,134 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,640 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,494 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,081 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,081 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,078,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $922,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,283 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $132,931 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,470 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,283 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| DEBBIE PANTIN | |||||||
| PRESIDENT AND CEO | $269,809 | $20,873 | $3,809 | $20,219 | $3,330 | $7,139 | $310,901 |
| CHRISTINE CASIANO | |||||||
| SR. VICE PRESIDENT OF OPERATIONS AND COO | $225,286 | $41,998 | $5,484 | $45,611 | $529 | $6,013 | $312,895 |
| ANTHONY J CROCE CPA | |||||||
| SR. VICE PRESIDENT OF FINANCE AND CFO | $201,524 | $41,494 | $5,105 | $42,277 | $4,743 | $9,848 | $285,295 |
| CHRISTAL MONTAGUE | |||||||
| SR. VICE PRESIDENT AND CSO | $166,134 | $7,788 | $1,725 | $13,304 | $6,800 | $8,525 | $187,226 |
| MARY BRITE | |||||||
| SR. VICE PRESIDENT OF COMPLIANCE AND CCO | $140,563 | $21,482 | $33,185 | $195,230 | |||
| JOHN VENZA | |||||||
| VICE PRESIDENT | $152,321 | $15,093 | $33,475 | $200,889 | |||
| BEKIR UNZUNLU | |||||||
| ASSISTANT VICE PRESIDENT | $178,588 | $25,000 | $22,048 | $225,636 | |||
| ENOCH CHAN | |||||||
| MEDICAL DIRECTOR | $214,885 | $11,624 | $226,509 | ||||
| LILIANE DRAGO | |||||||
| ASSISTANT VICE PRESIDENT | $117,162 | $19,500 | $11,960 | $148,622 | |||
| KRISTA WHITMAN | |||||||
| VICE PRESIDENT | $109,290 | $21,674 | $13,496 | $144,460 | |||
| DAVID VIZZINI | |||||||
| ASSISTANT VICE PRESIDENT | $113,738 | $2,600 | $16,529 | $132,867 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4B | FormAndLineReferenceDesc |
| Explanation | NON QUALIFIED RETIREMENT PLAN CONTRIBUTIONS TOTAL 83,070 DEBRA PANTIN 8,793 CHRISTINE CASIANO 20,631 ANTHONY J. CROCE, CPA 19,020 CHRISTAL MONTAGUE 5,444 MARY BRITE 13,102 JOHN VENZA 13,266 KRISTA WHITMAN 2,814. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE 990 IS PREPARED BY THE ORGANIZATIONS CFO WHO IS ALSO A CPA, AND IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| Form 990, Part VI, Section B, Line 12C | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERING THEM THAT WOULD BE IN VIOLATION OF THE POLICY. INDIVIDUALS THAT IDENTIFY NO SUCH CIRCUMSTANCES ARE ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN CASES WHERE CIRCUMSTANCES ARE IDENTIFIED, THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS ALONG WITH EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND EACH INSTANCE IS DEALT WITH ON AN INDIVIDUAL BASIS. |
| Form 990, Part VI, Section B, Line 15A | THE ORGANIZATIO DOES NOT HAVE EMPLOYEES. ALL SALARIES INCLUDING THE PRESIDENT AND CEO, AND ALL OTHER OFFICERS ARE PAID AND REPORTED BY AN AFFILIATED ORGANIZATION. THE SALARIES AND RELATED BENEFITS ARE SUBSEQUENTLY ALLOCATED TO THE ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRAIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEBSITE WWW.OPINY.ORG. |
| Form 990, Part IX, Line 24E | VENDING MACHINE SUPPLIES TOTAL 12,154 PROGRAM SERVICVES 12,154 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. |
| Form 990, Part IX, Line 24E | DUES AND SUBSCRIPTIONS TOTAL 1,956 PROGRAM SERVICES 1,956 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. |
| Form 990, Part IX, Line 24E | EXPENSED EQUIPMENT TOTAL 2,410 PROGRAM SERVICES 2,410 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. |
| Form 990, Part IX, Line 24E | MISCELLANEOUS EXPENSES TOTAL 987 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 776 FUNDRAISING 211. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATIOIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112518262 | EIN |
| Primary Activities | PROVIDE TREATMENT TO SUBSTANCE ABUSERS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 c 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OUTREACH DEVELOPMENT CORPATION | ||
| a | $58,660 | CASH VALUE |
| OUTREACH DEVELOPMENT CORPATION | ||
| b | $340,000 | COST |
| OUTREACH DEVELOPMENT CORPATION | ||
| d | $837,766 | LOAN BALANCE |
| OUTREACH DEVELOPMENT CORPATION | ||
| e | $1,482,423 | LOAN GUARANTEE AMT |
| OUTREACH DEVELOPMENT CORPATION | ||
| j | $313,805 | COST |