2021-02-11T08:23:10-00:00 2020-06-30 990 2019-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 2021-02-16 false 2019 2022-09-23 18:48:47Z DEBBIE PANTIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 2938867 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 1108966 1034493 312809 313348 277156 77930 34888 3353 1733819 1429124 0 0 355322 416292 0 194493 959438 896049 1314760 1312341 419059 116783 15020770 14928135 2446288 1935174 12574482 12992961 PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS false false 943962 520000 313348 PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 943962 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 5 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 005.00 035.00 X 0 276355 39145 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 005.00 035.00 X 0 234352 72216 CHRISTINE CASIANO VICE PRESIDENT OF OPERATIONS AND COO 005.00 035.00 X 0 244102 45651 JOHN VENZA VICE PRESIDENT 035.00 X 0 178461 63661 MARY BRITE VICE PRESIDENT 035.00 X 0 148998 66569 BEKIR UNZUNLU MIS DIRECTOR 035.00 X 0 170502 24052 LILIANE DRAGO TRAINING DIRECTOR 035.00 X 0 136121 23644 DAVID VIZZINI SENIOR RESIDENTIAL DIRECTOR 035.00 X 0 99886 50876 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 035.00 X 0 121584 23558 ENOCH CHAN MEDICAL DIRECTOR 035.00 X 0 100412 37097 PATRICIA SANTANIELLO CONTROLLER 035.00 X 0 97029 36948 KRISTA WHITMAN ASSISTANT VICE PRESIDENT 035.00 X 0 93916 36872 ANNMARIE DiMARCI NURSE 035.00 X 0 102832 20668 MELVIN SWAIN RESIDENTIAL DIRECTOR 035.00 X 0 100281 10982 CHRISTAL MONTAGUE VICE PRESIDENT AND CSO 035.00 X 0 21577 20440 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 2126408 572379 14 false true false 963015 71478 1034493 PROGRAM RENT FROM AN AFFILIATE 531120 313348 313348 313348 170989 170989 1251662 1344721 -93059 -93059 -93059 165022 963015 165022 VENDING MACHINE INCOME 900099 3353 3353 3353 1429124 313348 81283 X 0 0 0 0 202651 94022 66908 41721 0 142373 36968 105405 14686 5576 2848 6262 24175 9175 4689 10311 32407 12304 6284 13819 1498 1498 2030 2030 12000 12000 0 42424 42424 0 600 600 9430 1173 3123 5134 5500 5500 0 0 7020 7020 0 14272 14272 98786 98786 520000 520000 114500 114500 11489 11489 BUSINESS MEALS 13632 13632 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 COMMUNITY RELATIONS 13891 13891 CREDIT CARD PROCESSING 6341 6341 11198 9759 1439 1312341 943962 173886 194493 1390906 1323369 4185855 4209808 44889 59793 25576 25606 5424007 2606367 2926506 2817640 5818278 6127210 55401 49767 573359 314942 15020770 14928135 323707 15717 2122581 1919457 2446288 1935174 X 10752241 11333353 1822241 1659608 12574482 12992961 15020770 14928135 116783 301696 X false true X false false X 1318505 1150551 1271869 1108966 1034493 5884384 1318505 1150551 1271869 1108966 1034493 5884384 5884384 165624 182426 158505 198913 170989 876457 3897 6249 3199 34888 3353 51586 6812427 1563974 0.86380 0.85580 X 0.00000 0.00000 Part II Section B Line 10 VENDING MACHINE INCOME 2015 3,897. 2016 3,249. 2017 2,886. 2018 4,888. 2019 3,353. Part II Section B Line 10 MISCELLANEOUS INCOME 2015 0. 2016 3,000. 2017 313. 2018 3,0000. 2019 0. Part II Section B Line 12 GROSS REECEIPTS FROM RELATED ACTIVITIES TOTAL 1,563,974. 2015 312,219. 2016 312,823. 2017 313,495. 2018 312,089. 2019 313,348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35271 35271 5358885 2580195 2778690 29851 26172 3679 2817640 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1688396 301696 301696 1386700 42424 42424 1429124 1269917 1269917 42424 42424 1312341 X 2 OUTREACH PROJECT, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 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 1099136 934114 165022 145415 19607 LONG ISLAND LUNCHEON 3655 3655 1 25246 25246 1128037 963015 165022 145415 19607 165022 false false false false false false false false false DEBBIE PANTIN PRESIDENT 261895 14460 3568 20094 9919 19051 13487 315500 CHRISTINE CASIANO VICE PRESIDENT OF OPERATIONS AND COO 204657 39445 5148 41734 5696 3917 10844 289753 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 193877 40475 4901 40059 11606 32157 16507 306568 MARY BRITE VICE PRESIDENT 136114 12884 29529 3943 37040 3943 215567 JOHN VENZA VICE PRESIDENT 162617 15844 26582 37079 242122 BEKIR UNZUNLU MIS DIRECTOR 145502 25000 21178 2874 194554 LILIANE DRAGO TRAINING DIRECTOR 122494 13627 10940 12704 159765 DAVID VIZZINI SENIOR RESIDENTIAL DIRECTOR 97286 2600 14063 36813 150762 Part I Line 3 THE COMPENSATION OF THE CEO IS DETERMINIED BY AN AFFILIATED ORGANIZATION. A COMPENSATION SURVEY IS UED TO DETERMINE THE AMOUNT OF COMPENSATION. ONCE DETERMINED THE COMPENSATION IS APPROVED BY THE BOARD OF THE AFILIATE. 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 6,330 PROGRAM SERVICVES 6,330 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS TOTAL 3,429 PROGRAM SERVICES 3,429 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES TOTAL 1,439 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 1,439 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 7731 CASH VALUE OUTREACH DEVELOPMENT CORPATION b 520000 COST OUTREACH DEVELOPMENT CORPATION d 110214 LOAN BALANCE OUTREACH DEVELOPMENT CORPATION e 1919457 GUARANTEE AMOUNT OUTREACH DEVELOPMENT CORPATION j 313348 COST