2022-02-01T10:18:21-00:00 2021-06-30 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2020-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2022-02-01 true ANTHONY CROCE XXX-XX-XXXX Anthony J Croce CPA P01497337 5166714551 2022-02-01 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBBIE PANTIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 3686886 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 18 18 0 0 1034493 846607 313348 313408 77930 841760 3353 5435 1429124 2007210 0 0 416292 356309 0 168018 896049 765202 1312341 1121511 116783 885699 14928135 16245951 1935174 1721114 12992961 14524837 PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS false false 793328 425000 313408 PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 793328 true true false false false false false false false false true false false false 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 18 18 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 290122 34693 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 005.00 035.00 X 0 247113 72042 CHRISTINE CASIANO VICE PRESIDENT OF OPERATIONS AND COO 005.00 035.00 X 0 260986 55882 ENOCH CHAN MEDICAL DIRECTOR 035.00 X 0 221739 45976 JOHN VENZA VICE PRESIDENT 035.00 X 0 173559 67480 MARY BRITE VICE PRESIDENT 035.00 X 0 158517 65809 CHRISTAL MONTAGUE VICE PRESIDENT AND CSO 035.00 X 0 172557 45977 BEKIR UNZUNLU MIS DIRECTOR 035.00 X 0 178508 26860 DAVID VIZZINI SENIOR RESIDENTIAL DIRECTOR 035.00 X 0 114095 50230 LILIANE DRAGO TRAINING DIRECTOR 035.00 X 0 137968 23083 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 035.00 X 0 136458 22190 KRISTA WHITMAN ASSISTANT VICE PRESIDENT 035.00 X 0 119027 38533 PATRICIA SANTANIELLO CONTROLLER 035.00 X 0 112580 10609 MELVIN SWAIN RESIDENTIAL DIRECTOR 035.00 X 0 108363 11402 ALEXIS GADSDEN COMPLIANCE OFFICEER 035.00 X 0 106195 12656 DANIEL KINDBERGH CHAIRPERSON 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 2537787 583422 15 false true false 794546 52061 846607 PROGRAM RENT FROM AN AFFILIATE 531120 313408 313408 313408 194439 194439 2326784 1679463 647321 647321 647321 213 794546 213 MISCELLANEOUS INCOME 900099 2478 2478 VENDING MACHINE INCOME 900099 2957 2957 5435 2007210 313408 847195 X 0 0 0 0 213148 99888 67241 46019 0 84454 3619 80835 9571 3329 2162 4080 27677 9626 6257 11794 21459 7463 4847 9149 0 1453 1453 12000 12000 0 46729 46729 0 3185 2885 300 7930 1134 2819 3977 6036 6036 0 0 934 934 0 4041 4041 88861 88861 425000 425000 114445 114445 12896 12896 BUSINESS MEALS 2827 2827 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 COMMUNITY RELATIONS 14050 14050 CREDIT CARD PROCESSING 5828 5828 7549 7549 1121511 793328 160165 168018 1323369 1542050 4209808 3645961 40800 18950 18993 14521 25606 25938 5424007 2715178 2817640 2708829 6127210 7500919 49767 44133 314942 744650 14928135 16245951 15717 14766 1919457 1706348 1935174 1721114 X 11333353 12792221 1659608 1732616 12992961 14524837 14928135 16245951 885699 646177 X false true X false false X 1150551 1271869 1108966 1034493 846607 5412486 1150551 1271869 1108966 1034493 846607 5412486 43751 5368735 182426 158505 198913 170989 194439 905272 6249 3199 34888 3353 5435 53124 6370882 1566883 0.84270 0.86380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35271 35271 5358885 2686637 2672248 29851 28541 1310 2708829 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2606658 646177 646177 1960481 46729 46729 2007210 1074782 1074782 46729 46729 1121511 X 2 OUTREACH PROJECT INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. METRO LUNCHEON 552763 552763 LONG ISLAND LUNCHEON 241996 241783 213 213 794759 794546 213 213 213 false true false false false false false false false DEBBIE PANTIN PRESIDENT AND CEO 276380 13742 3477 18619 3149 9448 6626 318189 CHRISTINE CASIANO VICE PRESIDENT OF OPERATIONS AND COO 218039 42947 5360 43065 551 6906 5911 310957 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 204765 42348 4882 39985 4469 22706 9351 309804 CHRISTAL MONTAGUE VICE PRESIDENT AND CSO 164702 7855 997 9588 6371 29021 7368 211166 MARY BRITE VICE PRESIDENT 140956 17561 30282 35527 224326 JOHN VENZA VICE PRESIDENT 157825 15734 31914 35566 241039 BEKIR UNZUNLU MIS DIRECTOR 152547 25961 23974 2886 205368 ENOCH CHAN MEDICAL DIRECTOR 221739 10236 35740 267715 LILIANE DRAGO TRAINING DIRECTOR 124085 13883 10867 12216 161051 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 133758 2700 9985 12205 158648 KRISTA WHITMAN ASSISTANT VICE PRESIDENT 103857 15170 12773 25760 157560 DAVID VIZZINI SENIOR RESIDENTIAL DIRECTOR 111395 2700 14765 35465 164325 Part I Line 4B NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS TOTAL 76,386 DEBRA PANTIN 8,189 CHRISTINE CASIANO 18,645 ANTHONY J. CROCE 17,746 CHRISTAL MONTAGUE 5,045 MARY BRITE 11,583 JOHN VENZA 12,768 KRISTA WHITMAN 2,410. 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 6,165 PROGRAM SERVICVES 6,165 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E DUES AND SUBSCRIPTIONS TOTAL 1,384 PROGRAM SERVICES 1,384 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E MISCELLANEOUS EXPENSES TOTAL 0 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. 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 37816 CASH VALUE OUTREACH DEVELOPMENT CORPATION b 425000 COST OUTREACH DEVELOPMENT CORPATION d 539999 LOAN BALANCE OUTREACH DEVELOPMENT CORPATION e 1706348 GUARANTEE AMOUNT OUTREACH DEVELOPMENT CORPATION j 313408 COST