2023-04-18T11:28:57-00:00 2022-06-30 820951428 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2021-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA SR VICE PRESIDENT OF FINANCE AND CF 7188479233 2023-04-18 true ANTHONY CROCE XXX-XX-XXXX Anthony J Croce CPA P01497337 5166714551 2023-04-18 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY J CROCE CPA 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 1790150 false X WWW.OPINY.ORG X 1982 NY PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS 17 17 0 0 846607 971455 313408 313805 841760 342018 5435 6589 2007210 1633867 0 0 356309 381094 0 181428 765202 723388 1121511 1104482 885699 529385 16245951 15601485 1721114 1545011 14524837 14056474 PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS false false 735796 340000 313805 PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 735796 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false true false true 3 0 true 0 false false false false true true true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NY X OUTREACH PROJECT INC 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 DEBBIE PANTIN PRESIDENT AND CEO 005.00 035.00 X 0 290682 37344 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 005.00 035.00 X 0 267284 58430 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 005.00 035.00 X 0 243018 76070 ENOCH CHAN MEDICAL DIRECTOR 035.00 X 0 214885 49552 JOHN VENZA VICE PRESIDENT 035.00 X 0 167414 71231 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 005.00 035.00 X 0 162045 70901 BEKIR UNZUNLU ASSISTANT VICE PRESIDENT 035.00 X 0 203588 24813 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 035.00 X 0 173922 52808 KRISTA WHITMAN VICE PRESIDENT 035.00 X 0 130964 40768 DAVID VIZZINI ASSISTANT VICE PRESIDENT 035.00 X 0 116338 53911 LILIANE DRAGO ASSISTANT VICE PRESIDENT 035.00 X 0 136662 29897 PATRICIA SANTANIELLO CONTROLLER 035.00 X 0 117602 14393 BARBARA AMATO HUMAN RESOURCE WORKER 035.00 X 0 105571 24032 ALEXIS GADSDEN COMPLIANCE OFFICEER 035.00 X 0 104519 13148 MELVIN SWAIN RESIDENTIAL DIRECTOR 035.00 X 0 105978 11339 DANIEL KINDBERGH CHAIRPERSON X X X 0 0 0 HOWARD I ROTHCHILD VICE CHAIRPERSON X X 0 0 0 THOMAS REYNOLDS TREASURER / SECRETARY X X 0 0 0 STEVEN ALESSIO BOARD MEMBER X 0 0 0 KYLE BRAGG BOARD MEMBER X 0 0 0 KUBA J BROWN BOARD MEMBER X 0 0 0 THOMAS H CANTY BOARD MEMBER X 0 0 0 EDWIN L CHRISTIAN BOARD MEMBER X 0 0 0 JOSEPH K COLLINS BOARD MEMBER X 0 0 0 SCOTT CORNEBY BOARD MEMBER X 0 0 0 PATRICK DOLAN JR BOARD MEMBER X 0 0 0 GARY LA BARBERA BOARD MEMBER X 0 0 0 GEORGE LEWIS BOARD MEMBER X 0 0 0 JOHN O'HARE BOARD MEMBER X 0 0 0 SCOTT SALMIRS BOARD MEMBER X 0 0 0 SCOTT WACHENFELD BOARD MEMBER X 0 0 0 ROBERT W WALSH BOARD MEMBER X 0 0 0 JAMES WHELAN BOARD MEMBER X 0 0 0 2540472 628637 15 false true false 922190 49265 971455 PROGRAM RENT FROM AN AFFILIATE 531120 313805 313805 313805 342018 342018 156283 922190 156283 VENDING MACHINE INCOME 900099 6589 6589 6589 1633867 313805 348607 X 0 0 0 0 224978 105892 70699 48387 0 91292 6540 84752 9623 3421 2151 4051 32986 11725 7377 13884 22215 7898 4965 9352 0 1265 1265 12000 12000 0 54010 54010 0 2740 1920 345 475 6323 401 601 5321 6838 6838 0 0 12124 4262 7862 0 22827 22827 78442 78442 340000 340000 112948 112948 15025 15025 BUSINESS MEALS 10182 10182 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 COMMUNITY RELATIONS 11562 11562 CREDIT CARD PROCESSING 8157 8157 17507 16520 776 211 1104482 735796 187258 181428 1542050 1855186 3645961 3146273 18950 64600 14521 14240 25938 105881 5424007 2822492 2708829 2601515 7500919 6732811 44133 38499 744650 1042480 16245951 15601485 14766 62588 1706348 1482423 1721114 1545011 X 12792221 12328911 1732616 1727563 14524837 14056474 16245951 15601485 529385 -997748 X false true X false false X 1271869 1108966 1034493 846607 971455 5233390 158505 198913 170989 194439 208565 931411 1430374 1307879 1205482 1041046 1180020 6164801 124940 6039861 3199 34888 3353 5435 6589 53464 6218265 1567865 0.97130 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35271 35271 5358885 2793078 2565807 29851 29414 437 2601515 Financial derivatives and other financial products Closely-held equity interests LOANS TO AN AFFILIATE 837766 CASH SURRENDER VALUE OFFICERS LIFE INSURANCE 204714 1042480 Federal income taxes X 582109 -997748 -997748 1579857 54010 54010 1633867 1050472 1050472 54010 54010 1104482 X 2 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. METRO LUNCHEON 893880 755731 138149 118291 11470 8388 LONG ISLAND LUNCHEON 179512 161378 18134 14640 3494 1 5081 5081 1078473 922190 156283 132931 11470 11882 156283 false true false false false false false false false DEBBIE PANTIN PRESIDENT AND CEO 269809 20873 3809 20219 3330 7139 310901 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 225286 41998 5484 45611 529 6013 312895 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 201524 41494 5105 42277 4743 9848 285295 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 166134 7788 1725 13304 6800 8525 187226 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 140563 21482 33185 195230 JOHN VENZA VICE PRESIDENT 152321 15093 33475 200889 BEKIR UNZUNLU ASSISTANT VICE PRESIDENT 178588 25000 22048 225636 ENOCH CHAN MEDICAL DIRECTOR 214885 11624 226509 LILIANE DRAGO ASSISTANT VICE PRESIDENT 117162 19500 11960 148622 KRISTA WHITMAN VICE PRESIDENT 109290 21674 13496 144460 DAVID VIZZINI ASSISTANT VICE PRESIDENT 113738 2600 16529 132867 Part I Line 4B 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. 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. OUTREACH DEVELOPMENT CORPORATIOIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 112518262 PROVIDE TREATMENT TO SUBSTANCE ABUSERS NY 501 c 3 7 N/A false true true false true true false false false false true false true false true true true true true true OUTREACH DEVELOPMENT CORPATION a 58660 CASH VALUE OUTREACH DEVELOPMENT CORPATION b 340000 COST OUTREACH DEVELOPMENT CORPATION d 837766 LOAN BALANCE OUTREACH DEVELOPMENT CORPATION e 1482423 LOAN GUARANTEE AMT OUTREACH DEVELOPMENT CORPATION j 313805 COST