VIOLENCE INTERVENTION PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VIOLENCE INTERVENTION PROGRAM (EIN 13-3540337)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202211319349304006
Schema version: 2020v4.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T12:35:52-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131459550	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAZARS USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 WEST 50TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100200002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133540337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIOLENCE INTERVENTION PROGRAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIOL	BusinessNameControlTxt
Phone	2124109080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1161 TRIBOROUGH STATION	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARITA GUZMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2124109080	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARITA	PersonFirstNm
Person Last	GUZMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMAR PLOTZKER	PreparerPersonNm
PTIN	P02047230	PTIN
Phone	2128127000	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARITA GUZMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1161 TRIBOROUGH STATION	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,193,892	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VIPMUJERES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EMPOWERING LATINA SURVIVORS TO LIVE FREE OF VIOLENCE AND TO REACH AND SUSTAIN THEIR FULL POTENTIAL	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,405,302	PYContributionsGrantsAmt
CY Contributions Grants	$6,137,548	CYContributionsGrantsAmt
PY Program Service Revenue	$66,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,995	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$349	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,472,022	PYTotalRevenueAmt
CY Total Revenue	$6,193,892	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	$3,742,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,228,805	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,968	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,644,472	PYOtherExpensesAmt
CY Other Expenses	$1,722,094	CYOtherExpensesAmt
PY Total Expenses	$5,386,991	PYTotalExpensesAmt
CY Total Expenses	$5,950,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$242,993	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,991,726	TotalAssetsBOYAmt
Total Assets EOY	$4,083,768	TotalAssetsEOYAmt
Total Liabilities BOY	$1,092,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$941,493	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,899,282	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,142,275	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL. WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,165,374	ExpenseAmt
Revenue	$55,995	RevenueAmt
Desc	RESIDENTIAL PROGRAMMING:MORIVIVI SAFE DWELLING PROGRAM IS AN EMERGENCY DOMESTIC VIOLENCE SHELTER THAT OFFERS IMMEDIATE SANCTUARY TO VICTIMS FLEEING IMMINENT HARM TO THEM AND THEIR FAMILIES. SHELTER RESIDENTS HAVE A SAFE PLACE TO STAY FOR UP TO 180 DAYS AND ACCESS TO INTENSIVE SUPPORT SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, CASE MANAGEMENT AND REFERRALS TO LEGAL AND MENTAL HEALTH SERVICES.CASA SANDRA, TRANSITIONAL HOUSING PROGRAM FOR SOCIAL CHANGE HAS PROVIDED TRANSITIONAL HOUSING TO FAMILIES STABILIZING AFTER VIOLENCE SINCE 2005. FOUNDED ON THE HUMAN RIGHTS PRINCIPLES OF RESPECT, DIGNITY, AND EQUALITY, CASA SANDRA IS A STEPPING STONE TOWARDS INDEPENDENT LIVING, FREE FROM VIOLENCE. PROGRAM PARTICIPANTS PAY A SUBSIDIZED RENT AND LEARN THE RIGHTS AND RESPONSIBILITIES OF BEING PRIVATE TENANTS SO THAT THEY ARE SET TO SUCCEED WHEN THEY MOVE INTO PERMANENT HOUSING. CASA SANDRA RESIDENTS ARE PROVIDED SOCIAL SERVICES SUCH AS DOMESTIC VIOLENCE COUNSELING, HOUSING AND ECONOMIC ADVOCACY AND COMMUNITY ACTIVITIES.IN 2021, VIP LAUNCHED RAPID RE-HOUSING (RRH), ITS FIRST NEW HOUSING PROGRAM IN 15 YEARS. RRH PROVIDES SURVIVORS OF DOMESTIC VIOLENCE WHO ARE HOMELESS, OR AT RISK OF IMMINENT HOMELESSNESS, WITH FINANCIAL RESOURCES NEEDED TO SECURE PERMANENT, PRIVATE HOUSING. DURING AND AFTER THE HOUSING PLACEMENT PROCESS, SURVIVORS ARE ALSO RECEIVING INTENSIVE CASE MANAGEMENT TO ESTABLISH AND ATTAIN FINANCIAL GOALS FOR ONGOING INCOME AND HOUSING SECURITY. THIS NEW PROGRAM PROVIDES A FLEXIBLE AND PRACTICAL EARLY INTERVENTION TO PREVENT CHRONIC HOMELESSNESS AMONG SURVIVORS OF DOMESTIC VIOLENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,343,115	ExpenseAmt
Desc	COMMUNITY-BASED AND SPECIALIZED PROGRAMMING:VIP RUNS THREE COMMUNITY-BASED OFFICES IN QUEENS, BRONX AND MANHATTAN SO THAT SURVIVORS HAVE ACCESSIBLE, CONFIDENTIAL LOCATIONS TO OBTAIN SERVICES WITHIN THEIR COMMUNITIES. CULTURALLY RELEVANT COUNSELING SERVICES SUPPORT HEALING AFTER TRAUMA. GROUP COUNSELING EMPHASIZES PEER SUPPORT AND PSYCHOEDUCATIONAL SUPPORT TO SURVIVORS ABOUT INTERSECTING NEEDS AND RESOURCES RELATED TO HOUSING, IMMIGRATION AND ECONOMIC SECURITY. UNDERPINNING ALL SERVICES ARE ONGOING IN-DEPTH SAFETY PLANS, DEVELOPED IN PARTNERSHIP WITH VIP STAFF, A LIFESAVING PRACTICE FOR PEOPLE EXPERIENCING CONSTANT THREAT OF HARM BY AN ABUSIVE PARTNER. VIP STAFF SERVE AS A CRITICAL INFORMATION AND REFERRAL SOURCE FOR ALL CLIENTS, CONNECTING SURVIVORS TO LEGAL AND HOUSING BENEFITS AND ADDITIONAL MENTAL HEALTH SERVICES, AS NEEDED. NONRESIDENTIAL PROGRAM STAFF PARTICIPATE IN OUTREACH ACTIVITIES AND FACILITATE PRESENTATIONS AND EVENTS THAT PROMOTE VICTIMS' RIGHTS, WOMEN'S HEALTH AND AVAILABLE SERVICES TO THE COMMUNITY.ECONOMIC JUSTICE - VIP'S ECONOMIC JUSTICE PROGRAM (EJP) ADDRESSES SURVIVORS' NEEDS WITH CULTURAL HUMILITY AND A STRENGTHS-BASED APPROACH. EJP DEVELOPS STRATEGIES THAT RECOGNIZE THE IMPACT OF INTERGENERATIONAL POVERTY, RACISM, XENOPHOBIA, AND MISOGYNY AND HELP SURVIVORS TO BUILD ASSETS AND ATTAIN FINANCIAL LITERACY AND INCREASE INCOME/ESTABLISH NEW INCOME SOURCES. EJP ASSISTS WITH CREDIT REPAIR, BANKRUPTCY, BANKING, SMALL BUSINESS DEVELOPMENT, AND KICKED-OFF ITS FIRST EVER WORKER-COOPERATIVE INITIATIVE IN FISCAL YEAR 2019. EDUCATIONAL WORKSHOPS EXPLORE SURVIVOR'S RELATIONSHIPS WITH MONEY, CULTURE, AND OTHER SYSTEMIC STRUCTURES SUCH AS PATRIARCHY AND CAPITALISM. SEED MONEY PROVIDES SURVIVORS WITH A CRITICAL STARTING POINT FOR BUILDING SMALL BUSINESSES. ARTESANANDO (HEALING ARTS) IS A SMALL BUSINESS DEVELOPMENT INITIATIVE DESIGNED TO ENHANCE THE MARKETING, FINANCIAL, AND BUSINESS SKILLS OF CLIENTS WHO SELL HOMEMADE FOOD AND JEWELRY, AND ENABLES CLIENTS TO MOVE THEIR BUSINESS TO A LEVEL WHERE THEY CAN SUSTAIN THEMSELVES AND THEIR FAMILIES.SEXUAL VIOLENCE PROGRAM - VIP'S SEXUAL VIOLENCE PROGRAM PROVIDES A SURVIVOR-INFORMED HEALING MODALITY FOR LATINA/O/X IMMIGRANT SURVIVORS OF SEXUAL VIOLENCE. #YOTAMBIEN IS A DIGITAL STORYTELLING MODALITY THAT SUPPORTS SURVIVORS TO CRAFT, OWN AND, IF THEY CHOOSE, SHARE THEIR EXPERIENCES THROUGH A MULTIMEDIA PROCESS. THIS PROJECT EXPANDS VIP'S HOLISTIC HEALING PRACTICE TO INCORPORATE DIGITAL STORYTELLING AS A MEANS OF CONNECTING TO COMMUNITY ACTIVISM AND ENGAGING IMMIGRANTS IN ONLINE ACTIVISM AND CREATE A CULTURALLY RELEVANT SPACE WHERE IMMIGRANT SURVIVORS (RE)CLAIM THEIR STORIES FOR SELF-DETERMINED USE AND DISTRIBUTION. CULTIVATING AN IMMIGRANT-FOCUSED HEALING COMMUNITY ADDRESSING SEXUAL VIOLENCE BRIDGES THE GAP BETWEEN THIS POPULATION AND THE MOMENTUM OF THE #METOO MOVEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$358,552	ExpenseAmt
Desc	COMMUNITY ENGAGEMENT PROGRAM (CEP):CEP RAISES AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC AND SEXUAL VIOLENCE WHILE PROMOTING ACCESS TO SERVICES, DEVELOPING MEANINGFUL COMMUNITY PARTNERSHIPS AND ORGANIZING SURVIVORS TO ESTABLISH THEIR OWN AWARENESS AND ADVOCACY CAMPAIGNS. VIP CONDUCTS DOMESTIC VIOLENCE WORKSHOPS AND PRESENTATIONS IN SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, SOCIAL SERVICE AGENCIES, FAITH-BASED ORGANIZATIONS, AS WELL AS NONTRADITIONAL SETTINGS SUCH AS RESTAURANTS, DOCTOR'S OFFICES AND BEAUTY SALONS THROUGHOUT NEW YORK CITY. OUR PROMOTORAS INITIATIVE INVESTS IN THE LEADERSHIP OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY TRAINING THEM TO PROVIDE GRASSROOTS COMMUNITY EDUCATION AND OUTREACH. BUILDING ON EVIDENCE-BASED COMMUNITY HEALTH WORKER (PROMOTORA) MODELS, SURVIVORS USE THEIR OWN EXPERIENCES OF HEALING AND EMPOWERMENT TO BRING A POWERFUL ANTIVIOLENCE MESSAGE TO LATINA/O/X COMMUNITIES AND COMMUNITIES OF COLOR. PROMOTORAS ARE ROLE MODELS THAT ARE ABLE TO BRIDGE GAPS AMONG PROVIDERS, CLIENTS, FAMILY MEMBERS, COMMUNITIES AND RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,867,041	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124109080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1161 TRIBOROUGH STATION	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH MALLOW
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIKA SOTO LAMB
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MIGLIACCIO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MANUEL J VELEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA ARISTONDO ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KYLE DANDELET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARICELLE DENNY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MILGA MORALES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAYRA OVIEDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VANESSA RAMOS ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VERONICA RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA ROMAN-GONZALEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VANESSA SANTIAGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA SCHECHTER MANLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAULO VELLANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE SANDOVAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARITA GUZMAN
EXECUTIVE DIRECTOR	35.00		Yes (X)	$159,480	$0	$14,248
ELIAZAR SURIEL
DIRECTOR OF FINANCE	35.00		Yes (X)	$111,733	$0	$40,236

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$271,213	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,484	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,383,764	GovernmentGrantsAmt
All Other Contributions	$753,784	AllOtherContributionsAmt
Total Contributions	$6,137,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT HOUSING STABILITY	Desc
Business	623990	BusinessCd
Total Revenue Column	$55,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349	TotalRevenueColumnAmt
Exclusion	$349	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,193,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$349	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$329,976	TotalAmt
Program Services	$279,926	ProgramServicesAmt
Management And General	$50,050	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,889,400	TotalAmt
Program Services	$2,456,427	ProgramServicesAmt
Management And General	$432,973	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$513,436	TotalAmt
Program Services	$431,088	ProgramServicesAmt
Management And General	$82,348	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$495,993	TotalAmt
Program Services	$416,442	ProgramServicesAmt
Management And General	$79,551	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Management And General	$26,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$265,279	TotalAmt
Program Services	$96,539	ProgramServicesAmt
Management And General	$38,967	ManagementAndGeneralAmt
Fundraising	$129,773	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,503	TotalAmt
Program Services	$250,359	ProgramServicesAmt
Management And General	$41,648	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,092	TotalAmt
Program Services	$13,719	ProgramServicesAmt
Management And General	$8,373	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$625,688	TotalAmt
Program Services	$576,403	ProgramServicesAmt
Management And General	$48,692	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,176	TotalAmt
Program Services	$51,085	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Management And General	$534	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,677	TotalAmt
Program Services	$117,677	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,298	TotalAmt
Program Services	$17,359	ProgramServicesAmt
Management And General	$35,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS	$65,957	$64,384	$1,573
PROGRAM SERVICES	$48,783	$24,929	$23,854
EQUIPMENT RENTAL	$19,299	$19,299

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,808	TotalAmt
Program Services	$51,405	ProgramServicesAmt
Management And General	$75,297	ManagementAndGeneralAmt
Fundraising	$6,106	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,950,899	TotalAmt
Program Services	$4,867,041	ProgramServicesAmt
Management And General	$945,890	ManagementAndGeneralAmt
Fundraising	$137,968	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$331,307	BOYAmt
EOY	$474,390	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$859,332	BOYAmt
EOY	$179,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,267,984	BOYAmt
EOY	$2,056,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,542	BOYAmt
EOY	$49,312	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,419	BOYAmt
EOY	$26,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,934,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,686,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,365,702	BOYAmt
EOY	$1,248,025	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,440	BOYAmt
EOY	$49,440	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,991,726	BOYAmt
EOY	$4,083,768	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,941	BOYAmt
EOY	$469,839	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$631,527	BOYAmt
EOY	$155,600	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,976	BOYAmt
EOY	$166,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,092,444	BOYAmt
EOY	$941,493	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	$2,899,282	BOYAmt
EOY	$3,142,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,899,282	BOYAmt
EOY	$3,142,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,991,726	BOYAmt
EOY	$4,083,768	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$242,993	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,068,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,485,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,786,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,405,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,137,548	CurrentTaxYearAmt
Total	$24,883,427	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,068,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,485,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,786,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,405,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,137,548	CurrentTaxYearAmt
Total	$24,883,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,883,427	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$403	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$349	CurrentTaxYearAmt
Total	$752	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,000	CurrentTaxYearMinus3YearsAmt
Total	$6,855	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,891,034	TotalSupportAmt
Gross Receipts Rltd Activities	$180,921	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,170	OtherCostOrOtherBasisAmt
Book Value	$52,170	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,236,118	OtherCostOrOtherBasisAmt
Depreciation	$2,040,263	DepreciationAmt
Book Value	$1,195,855	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,275	OtherCostOrOtherBasisAmt
Depreciation	$646,275	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,248,025	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESERVE FOR REPAIR & REPLACEMENT	$160,970
SECURITY DEPOSIT PAYABLE	$5,084

Field	Value	IRS element (for citing)
Total Liability	$166,054	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,296,162	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$102,270	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$102,270	RevenueNotReportedAmt
Revenue Subtotal	$6,193,892	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,193,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,053,169	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$102,270	DonatedServicesUseFcltsAmt
Expenses Not Reported	$102,270	ExpensesNotReportedAmt
Expenses Subtotal	$5,950,899	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,950,899	TotalExpensesPerForm990Amt

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
MARGARITA GUZMAN
EXECUTIVE DIRECTOR	$159,348	$0	$0	$0	$132	$0	$0	$0	$14,248	$0	$173,728	$0	$0	$0
ELIAZAR SURIEL
DIRECTOR OF FINANCE	$111,656	$0	$0	$0	$77	$0	$0	$0	$40,236	$0	$151,969	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE AND ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	A COMPENSATION ASSESSMENT WAS PERFORMED FOR THE WHOLE ORGANIZATION. SALARIES OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS WERE USED TO ESTABLISH COMPARABLE COMEPNSATION FOR THE ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WERE APPROVED BY THE BOARD OF DIRECTORS AND APPROPRIATELY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL ONLY PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER FINANCIAL DISCLOSURES TO THE PUBLIC UPON REQUEST. THE ANNUAL FEDERAL 990, NYS CHAR500, AND OTHER AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL-CHARITIES BUREAU WEBSITE.