JOB PATH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOB PATH INC (EIN 13-4038495)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-09
- IRS object ID
- 202131299349300613
- Schema version
- 2019v5.2
- 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 | 2021-05-09T11:03:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134038495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOB PATH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOBP | BusinessNameControlTxt |
| Phone | 2129440564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 38TH STREET NO 2FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDDA ROSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2129440564 | PhoneNum |
| Signature | 2021-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDDA ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 38TH STREET NO 2FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,586,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOBPATHNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JOB PATH SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO MAKE CHOICES ABOUT THEIR LIVES. WE HELP PEOPLE FIND JOBS AND ESTABLISH CAREERS, LIVE IN THEIR OWN HOMES AND PARTICIPATE IN COMMUNITY LIFE. JOB PATH STRIVES TO BE A REFLECTIVE ORGANIZATION WHERE STAFF LISTEN CAREFULLY TO THE PEOPLE THEY SUPPORT AND THOUGHTFULLY CONSIDER HOW TO DO THEIR WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,020,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,448,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,107,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,083,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $563 | PYInvestmentIncomeAmt |
| CY Investment Income | $336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,803 | PYOtherRevenueAmt |
| CY Other Revenue | $37,420 | CYOtherRevenueAmt |
| PY Total Revenue | $10,151,740 | PYTotalRevenueAmt |
| CY Total Revenue | $10,569,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,311 | 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 | $7,330,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,368,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,267,002 | PYOtherExpensesAmt |
| CY Other Expenses | $2,519,000 | CYOtherExpensesAmt |
| PY Total Expenses | $9,635,388 | PYTotalExpensesAmt |
| CY Total Expenses | $9,912,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $516,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $656,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,731,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,872,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,323,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,807,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,407,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,064,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOB PATH SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY MAKE CHOICES ABOUT THEIR LIVES AND PLAY CONTRIBUTING ROLES IN THEIR COMMUNITIES. OUR PROGRAMS HELP PEOPLE FIND STABLE EMPLOYMENT, LIVE IN THEIR OWN HOMES AND BECOME INVOLVED IN COMMUNITY LIFE. WE BELIEVE THAT:EVERYONE HAS GIFTS AND CAPACITIESEVERYONE HAS THE RIGHT TO MAKE DECISIONS ABOUT HIS/HER OWN LIFEEVERYONE HAS A VOICE THAT SHOULD BE HEARDEVERYONE SHOULD HAVE THE OPPORTUNITY TO JOIN THE WORKFORCEEVERYONE HAS A ROLE TO PLAY IN COMMUNITY LIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,311,883 | ExpenseAmt |
| Revenue | $3,394,185 | RevenueAmt |
| Desc | SUPPORTED LIVINGOUR SUPPORTED LIVING PROGRAM PROVIDES AN ALTERNATIVE TO TRADITIONAL GROUP HOMES. THE PROGRAM HELPS PEOPLE FIND APPROPRIATE HOUSING AND PUT IN PLACE WHATEVER STAFFING SUPPORTS THEY NEED TO MANAGE THEIR LIVES, THEIR HEALTH AND THEIR HOUSEHOLDS. SOME PEOPLE LIVE ALONE WHILE OTHERS LIVE WITH ONE OR TWO ROOMMATES. IN SOME CIRCUMSTANCES, PEOPLE LIVE WITH A NONDISABLED ROOMMATE WHO PROVIDES SOME OF THEIR SUPPORTS. INDIVIDUALS RECEIVE WHATEVER LEVEL OF ASSISTANCE THEY NEED FROM A FEW HOURS PER WEEK UP TO 24/7. IN THE 2019-2020 FISCAL YEAR, THIS PROGRAM SUPPORTED 37 INDIVIDUALS. WITH THE COVID EMERGENCY, THE FOCUS IN SUPPORT LIVING SHIFTED TO ENSURING THE HEALTH AND SAFETY OF THE INDIVIDUALS AND OUR STAFF. IN THE EARLY DAYS, LIKE MOST IN THE CITY, WE SCRAMBLED TO FIND PPE AND SANITIZING SUPPLIES. THANKFULLY, WE WERE ABLE TO BUILD A STOCKPILE. STAFF RESPONDED HEROICALLY, WORKING WHENEVER AND WHEREVER NECESSARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,756,320 | ExpenseAmt |
| Revenue | $2,351,589 | RevenueAmt |
| Desc | EMPLOYMENTTHE BEGINNING OF THE COVID 19 PANDEMIC AFFECTED OUR OPERATIONS SIGNIFICANTLY. WE TURNED TO VIRTUAL SERVICES WHEREVER POSSIBLE AND PUT IN PLACE ROBUST SERVICES TO ENSURE THE HEALTH OF SAFETY OF THE PEOPLE WE SUPPORT IN OUR RESIDENTIAL PROGRAMS. PROFIT MARGINS WERE DOWN AS A RESULT, AND WE APPLIED FOR ASSISTANCE THROUGH THE PAYROLL PROTECTION PROGRAM. EMPLOYMENT REMAINS AT THE HEART OF OUR WORK. PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE VASTLY UNDERREPRESENTED IN THE WORKFORCE; FEWER THAN 20% HOLD JOBS. AT JOB PATH, WE PLACE 85% OF OUR ENROLLEES AND 85% OF THOSE PLACED RETAIN THEIR JOBS FOR A YEAR OR LONGER. IN FY'20, JOB PATH'S EMPLOYMENT PROGRAM SUPPORTED JUST UNDER 300 INDIVIDUALS. CUSTOMIZED EMPLOYMENT STRATEGIES PROVIDE THE FOUNDATION FOR JOB PATH'S WORK. THESE STRATEGIES PINPOINT THE SKILLS AND TALENTS THAT EVEN PEOPLE WITH THE MOST SIGNIFICANT DISABILITIES CAN BRING TO THE WORKFORCE AND PROVIDE WAYS TO WORK WITH BUSINESSES TO CREATE JOBS THAT WORK FOR BOTH THE EMPLOYEE AND THE EMPLOYER. JOB PATH'S CONSORTIUM FOR CUSTOMIZED EMPLOYMENT BRINGS TOGETHER 13 ORGANIZATIONS THAT ARE COMMITTED TO USING CUSTOMIZED EMPLOYMENT FOR THEIR JOB SEEKERS. THE CONSORTIUM HAS DEVELOPED A NETWORK OF MORE THAN 60 BUSINESSES THAT UNDERSTAND THESE STRATEGIES AND USE THEM TO HIRE JOB SEEKERS FROM MEMBER AGENCIES. UNDER THE AUSPICES OF OUR EMPLOYMENT PROGRAM, WE OPERATE TWO PROJECTS THAT HELP SPECIAL EDUCATION STUDENTS PLAN AND PREPARE FOR EMPLOYMENT AND ADULT LIFE. IN ADDITION, PROJECT NEXT STEP HELPS INDIVIDUALS WHO ARE CURRENTLY EMPLOYED ADVANCE IN THEIR CAREERS. FINALLY, THIS YEAR BEGAN PLANNING PROJECT SKILL BUILD, A TRAINING PROGRAM THAT IS DESIGNED TO HELP YOUNG PEOPLE BUILD SKILLS THAT WILL LEAD TO CUSTOMIZED JOBS IN THE PHARMACIES AND THE BAKING INDUSTRY. WHEN THE COVID EMERGENCY AROSE, ABOUT 85% OF THE PEOPLE WHO WERE WORKING WERE FURLOUGHED. OUR STAFF MOVED QUICKLY TO HELP PEOPLE OBTAIN UNEMPLOYMENT, AN ARDUOUS TASK IN THOSE EARLY DAYS. WHILE WE CONTINUED TO PROVIDE IN-PERSON SUPPORT TO THOSE PEOPLE WHO REMAINED ON THEIR JOBS, WE MOVED RAPIDLY TO DEVELOP A WIDE ARRAY OF VIRTUAL SERVICES TO HELP THOSE WHO WERE LAID OFF REMAIN KEEP UP THEIR SKILLS AND LEARN NEW ONES AND ENGAGE WITH PEERS AND JOB PATH STAFF. IN PARTICULAR, STAFF HELPED INDIVIDUALS LEARN NEW COMPUTER SKILLS SO THAT THEY COULD PARTICIPATE IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,412,979 | ExpenseAmt |
| Revenue | $3,337,526 | RevenueAmt |
| Desc | DAY SUPPORTS (COMMUNITY SUPPORTS/LIFE COACHING)THIS PROGRAM WAS ESTABLISHED IN THE EARLY 1990S AS AN ALTERNATIVE TO GROUP-ORIENTED DAY HABILITATION PROGRAMS. THE PROGRAM SUPPORTS JUST OVER 100 INDIVIDUALS AS THEY VOLUNTEER, FURTHER THEIR EDUCATION IN COLLEGE AND COMMUNITY CLASSES AND PARTICIPATE IN SOCIAL, RECREATIONAL AND CIVIC ACTIVITIES IN THEIR COMMUNITIES. PEOPLE HAVE THEIR OWN SCHEDULES BASED ON THEIR INTERESTS AND NEEDS AND ARE SUPPORTED BY JOB PATH'S DIRECT SUPPORT PROFESSIONAL STAFF.THE PROGRAM OFFERS GROUP ACTIVITIES AS WELL. WE HOLD A WEEKLY ARTISTS STUDIO, HOST THE OUTSIDE VOICES THEATER COMPANY AND A POETRY COLLECTIVE AND RUN SEVERAL SPECIAL INTEREST GROUPS. MANY CHOOSE TO ATTEND OUR FRIDAY MORNING NEW PATH GATHERING IN THE JOB PATH OFFICE. THE FIRST FEW MONTHS OF THE PANDEMIC HAD A SIGNIFICANT IMPACT ON THE OPERATIONS OF THIS PROGRAM. VIRTUALLY ALL OF THE ORGANIZATIONS WHERE PEOPLE VOLUNTEERED OR PARTICIPATED WERE SHUTTERED. AS IN OUR EMPLOYMENT PROGRAMS, THE STAFF IN COMMUNITY CONNECTIONS PIVOTED TO A VIRTUAL SERVICE ENVIRONMENT, QUICKLY ARRANGING A RICH ARRAY OF GROUPS, WORKSHOPS AND SOCIAL ACTIVITIES THAT MET ONLINE. DIRECT SUPPORT PROFESSIONALS CONNECTED INDIVIDUALLY TO PEOPLE TO HELP THEM LEARN THE COMPUTER SKILLS THEY NEEDED IN ORDER TO TAKE ADVANTAGE OF THIS PROGRAM. IN SOME INSTANCES, PEOPLE HAD THE ASSISTANCE OF FAMILY MEMBERS OR STAFF IN THEIR RESIDENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,481,182 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDDA ROSEN EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129440564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 38TH STREET 2FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| FREDDA ROSEN | |||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 35.00 | Yes (X) | $134,974 | $0 | $23,763 | ||
| CARLY TEICHMAN | |||||||
| ASSOC. EXECUTIVE DIRECTOR | 35.00 | $104,858 | $0 | $36,057 | Yes (X) | ||
| AIMEE ALTHOFF | |||||||
| ASSOC. EXECUTIVE DIRECTOR | 35.00 | $112,403 | $0 | $14,395 | Yes (X) | ||
| ELLEN MURPHY | |||||||
| SECRETARY/CORP COMPLIANCE | 27.00 | Yes (X) | $28,390 | $0 | $0 | ||
| GARY MAYERSON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUSSELL POMERANZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELKIS ALVAREZ-BAEZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN BELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL GOKLANI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARIM HERDSMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN INNES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA MCCOURT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER OLIVER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN O'NEILL PHD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| C WILLIAM PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ULY RAMOS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURA ROSE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY PAT RYAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON TKACH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA TUCCI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL MGMT SERVICES | ServicesDesc |
| Compensation | $144,655 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $461,765 | FundraisingAmt |
| Government Grants | $18,251 | GovernmentGrantsAmt |
| All Other Contributions | $968,039 | AllOtherContributionsAmt |
| Total Contributions | $1,448,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $7,921,842 | $7,921,842 |
| SOCIAL SERVICES | 623990 | $1,041,394 | $1,041,394 |
| PRIVATE PAY | 623990 | $120,064 | $120,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,083,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $461,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,318 | TotalRevenueColumnAmt |
| Exclusion | -$2,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| UBIT TAX REFUND | 900099 | $37,183 | $37,183 |
| MISCELLANEOUS INCOME | 900099 | $2,555 | $2,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,569,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,083,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,756 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,049 | TotalAmt |
| Program Services | $157,213 | ProgramServicesAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,788 | TotalAmt |
| Program Services | $5,053,202 | ProgramServicesAmt |
| Management And General | $557,121 | ManagementAndGeneralAmt |
| Fundraising | $80,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,633 | TotalAmt |
| Program Services | $122,569 | ProgramServicesAmt |
| Management And General | $21,836 | ManagementAndGeneralAmt |
| Fundraising | $3,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,258 | TotalAmt |
| Program Services | $744,534 | ProgramServicesAmt |
| Management And General | $60,022 | ManagementAndGeneralAmt |
| Fundraising | $11,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,354 | TotalAmt |
| Program Services | $483,271 | ProgramServicesAmt |
| Management And General | $46,495 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,477 | TotalAmt |
| Management And General | $22,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,268 | TotalAmt |
| Management And General | $282,268 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Fundraising | $25,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,951 | TotalAmt |
| Program Services | $110,554 | ProgramServicesAmt |
| Management And General | $85,197 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,689 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,556 | TotalAmt |
| Program Services | $172,703 | ProgramServicesAmt |
| Management And General | $44,591 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,265 | TotalAmt |
| Program Services | $57,758 | ProgramServicesAmt |
| Management And General | $13,235 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,893 | TotalAmt |
| Program Services | $1,052,818 | ProgramServicesAmt |
| Management And General | $77,592 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,991 | TotalAmt |
| Program Services | $60,309 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,927 | TotalAmt |
| Program Services | $14,741 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,029 | TotalAmt |
| Program Services | $24,467 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,393 | TotalAmt |
| Program Services | $24,340 | ProgramServicesAmt |
| Management And General | $4,738 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT INCIDENTALS | $141,923 | $140,491 | $1,432 | |
| MEDICAID RESERVE | $78,405 | $78,405 | ||
| FOOD | $66,892 | $61,682 | $5,198 | $12 |
| REPAIRS & MAINTENANCE | $66,072 | $58,198 | $7,442 | $432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,269 | TotalAmt |
| Program Services | $60,643 | ProgramServicesAmt |
| Management And General | $23,021 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912,332 | TotalAmt |
| Program Services | $8,481,182 | ProgramServicesAmt |
| Management And General | $1,284,676 | ManagementAndGeneralAmt |
| Fundraising | $146,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,079 | BOYAmt |
| EOY | $175,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,406 | BOYAmt |
| EOY | $2,796,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584 | BOYAmt |
| EOY | $122,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,471 | BOYAmt |
| EOY | $2,454,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,607 | BOYAmt |
| EOY | $39,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,938 | BOYAmt |
| EOY | $112,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,630 | BOYAmt |
| EOY | $170,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,715 | BOYAmt |
| EOY | $5,872,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,979 | BOYAmt |
| EOY | $1,128,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,027 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,717 | BOYAmt |
| EOY | $1,675,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,723 | BOYAmt |
| EOY | $2,807,237 | 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 | $2,355,663 | BOYAmt |
| EOY | $2,657,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329 | BOYAmt |
| EOY | $407,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,992 | BOYAmt |
| EOY | $3,064,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,715 | BOYAmt |
| EOY | $5,872,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $656,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,055 | CurrentTaxYearAmt |
| Total | $5,019,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,799,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,928,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,297,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,107,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,083,300 | CurrentTaxYearAmt |
| Total | $42,215,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,852,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,448,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,274,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,128,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,531,355 | CurrentTaxYearAmt |
| Total | $47,235,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,610 | CurrentTaxYearAmt |
| Total | $420,015 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,610 | CurrentTaxYearAmt |
| Total | $420,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,815,170 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $6,085 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $6,085 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,738 | CurrentTaxYearAmt |
| Total | $254,229 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,861,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,604,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,292,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,164,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,571,429 | CurrentTaxYearAmt |
| Total | $47,495,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 7,587. 2016 AMOUNT: $ 4,749. 2017 AMOUNT: $ 16,501. 2018 AMOUNT: $ 35,654. 2019 AMOUNT: $ 2,555. LEASE TERMINATION - 2016 AMOUNT: $ 150,000. UBIT TAX REFUND - 2019 AMOUNT: $ 37,183. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $291 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $480,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $336 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $480,433 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $478,085 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $480,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,785 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $478,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $471,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,524 | DepreciationAmt |
| Book Value | $97,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,793 | DepreciationAmt |
| Book Value | $15,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $316,832 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,358,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,675,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,616,917 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,306 | OtherRevenueAmt |
| Revenue Not Reported | $47,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,569,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,569,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,960,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,912,332 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,912,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED FUND HOLDS AND ADMINISTER CERTAIN FUNDS FOR THE PURPOSE OF GENERATING INCOME FOR JOB PATH'S INNOVATIVE PROJECTS. |
| PART X, LINE 2: | JOB PATH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT JOB PATH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. JOB PATH IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED ON PART VIII, LINE 8B 17,118. REFUNDABLE TAX CREDITS REPORTED ON PART IX, LINE 10 28,188. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED ON PART VIII, LINE 8B 17,118. REFUNDABLE TAX CREDITS REPORTED ON PART IX, LINE 10 28,188. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA FEE WILLIS CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 PROSPECT AVENUE 2 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING/DEVELOPMENT SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $476,565 | GrossReceiptsAmt |
| Retained By Contractor | $25,250 | RetainedByContractorAmt |
| Net To Organization | $451,315 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $476,565 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $451,315 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $476,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $461,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,915 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,203 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $476,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $461,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,915 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,318 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDDA ROSEN | PersonNm |
| Title | EXECUTIVE DIRECTOR/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $134,974 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,913 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,850 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,737 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | JOB PATH, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO EACH OF THE MEMBERS OF THE FINANCE COMMITTEE. THE COMMITTEE WILL REVIEW AND PROVIDE COMMENTS AND ANY SUGGESTED CHANGES. AFTER MAKING ANY CHANGES REQUIRED AFTER REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES AT LEAST FIVE BUSINESS DAYS BEFORE FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, ADMINISTRATORS AND EMPLOYEES MUST DISCLOSE ANY EXISTING OR NEW RELATIONSHIPS THAT MAY GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. IF A BOARD DIRECTOR BELIEVES THAT THEY HAVE A CONFLICT, THEY MUST DISCLOSE IT TO THE BOARD CHAIR, WHICH WILL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. A VOTE WILL THEN TAKE PLACE AMONG THE DISINTERESTED BOARD MEMBERS TO DETERMINE IF THE ORGANIZATION SHOULD PROCEED WITH THE ARRANGEMENT. IF A DIRECTOR OR EMPLOYEE HAS A CONFLICT OF INTEREST, THEY SHALL DISCLOSE THIS CONFLICT TO THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR, AND APPROPRIATE MEASURES WILL BE TAKEN. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ADVANCE OF THE REVIEW OF COMPENSATION BY THE JOB PATH BOARD OF TRUSTEES, JOB PATH'S COMPLIANCE OFFICER PREPARED A REVIEW OF THE TOTAL REMUNERATION PROVIDED TO THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDED THE USE OF GUIDESTAR TO SELECT COMPARABLE ORGANIZATIONS AND THE REVIEW OF THE MOST RECENT FORMS 990 FILED BY THESE ORGANIZATIONS. IN ADDITION, THE COMPLIANCE OFFICER COMPARED COMPENSATION AND BENEFITS INFORMATION FROM THE 2020 NON-PROFIT SALARY REPORT PUBLISHED BY NONPROFIT NEW YORK. THIS REVIEW WAS INDEPENDENT OF ANY JOB PATH STAFF AND WAS PROVIDED DIRECTLY TO THE BOARD OF TRUSTEES. THE BOARD REVIEWED THE REPORT AT A MEETING HELD IN 2020, WHICH WAS DOCUMENTED IN MINUTES FOR THE MEETING. THE BOARD ACCEPTED AND DETERMINED, BASED ON THE REVIEW, THAT THE COMPENSATION FOR ALL TOP MANAGERS AT JOB PATH WAS REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 256 WEST 38TH STREET, NEW YORK, NY 10018, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)944-0564. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |