2020-01-23T12:54:32-08:00 2019-06-30 ANTHONY J CROCE CPA 75 TODD DR N GLEN HEAD NY 115451405 990 2018-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2020-01-23 Anthony J Croce CPA P01497337 5166714551 2020-01-23 X 148.74.162.93 2020-01-23 12:54:30 PS P 13079B691D8CF69BD50C4D30084924BF77065D9E 13079B691D8CF69BD50C4D30084924BF77065D9E 2018 2020-09-23 17:36:50Z DEBBIE PANTIN 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 2693940 false X WWW.OPINY.ORG X 1982 NY PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. 20 20 0 0 0 0 1271869 1108966 313495 312809 194256 277156 3199 34888 1782819 1733819 0 0 355322 365685 0 168378 959438 1049098 1314760 1414783 468059 319036 14897715 15020770 2859191 2446288 12038524 12574482 PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. false false 1064462 648000 312809 PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 1064462 true true false false false false false false false false true false false true false 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 false false true 5 0 true 0 true false false false false true true true true false false false false false false false false false X 20 20 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 11418 DEBBIE PANTIN PRESIDENT AND CEO 5.00 X 0 152627 45167 NEIL SHEEHAN EXECUTIVE VP AND COO 5.00 X 6545 255901 254929 ANTHONY J CROCE CPA VP FINANCE AND CFO 5.00 X 0 224911 78657 CHRISTINE CASIANO VP ADMINISTRATION AND CAO 5.00 X 0 208175 48057 KYLE BRAGG BOARD MEMBER 0.00 X 0 0 0 HOWARD I ROTHSCHILD BOARD MEMBER 0.00 X 0 0 0 JOSEPH COLLINS BOARD MEMBER 0.00 X 0 0 0 SCOTT CORNEBY BOARD MEMBER 0.00 X 0 0 0 GARY L LA BARBERA BOARD MEMBER 0.00 X 0 0 0 DANIEL KINDBERGH CHAIRPERSON 0.00 X 0 0 0 PATRICK DOLAN JR BOARD MEMBER 0.00 X 0 0 0 PAUL O'BRIEN VICE CHAIRMPERSON 0.00 X 0 0 0 THOMAS REYNOLDS SECRETARY/TREASURER 0.00 X 0 0 0 SCOTT SALMIRS BOARD MEMBER 0.00 X 0 0 0 ROBERT W WALSH BOARD MEMBER 0.00 X 0 0 0 KUBA J BROWN BOARD MEMBER 0.00 X 0 0 0 EDWIN L CHRISTIAN BOARD MEMBER 0.00 X 0 0 0 STEVEN ALESSIO BOARD MEMBER 0.00 X 0 0 0 THOMAS LANE BOARD MEMBER 0.00 X 0 0 0 JIM HARDING BOARD MEMBER 0.00 X 0 0 0 GEORGE LEWIS BOARD MEMBER 0.00 X 0 0 0 SCOTT T WACHENFELD BOARD MEMBER 0.00 X 0 0 0 JAMES WHELAN BOARD MEMBER 0.00 X 0 0 0 JOHN VENZA VICE PRESIDENT 0.00 X 0 157279 65839 MARY BRITE VICE PRESIDENT 0.00 X 0 133899 55400 BEKIR UZUNLU MIS DIRECTOR 0.00 X 0 166882 23738 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 0.00 X 0 124102 21913 LILIANE DRAGO DIRECTOR OF TRAINING 0.00 X 0 126177 22635 ANNAMARIE DIMARCO NURSE 0.00 X 0 102461 17948 6545 1652414 634283 10 false true false 1090377 18589 1108966 PROGRAM RENT FROM AN AFFILIATED 531120 312809 0 0 312809 198913 0 198913 856401 778158 78243 78243 0 0 78243 181963 1090377 181963 0 0 0 MISCELLANEOUS INCOME 900099 30000 0 0 30000 VENDING MACHINE INCOME 900099 4888 0 0 4888 34888 1733819 312809 0 312044 222792 102396 72943 47453 83004 5464 2522 75018 7312 2651 1652 3009 18023 6529 4076 7418 34554 12524 7809 14221 3000 3000 0 0 1200 0 1200 0 12000 0 12000 0 38998 0 38998 0 3520 3520 0 0 7087 1772 3543 1772 12455 0 12455 0 11915 11915 0 0 108231 108231 0 0 648000 648000 0 0 114550 114550 0 0 9463 0 9463 0 BUSINESS MEALS 19794 7075 12719 0 REPAIRS AND MAINTENANCE 5362 0 0 5362 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 0 0 POSTAGE 3649 11 11 3627 38436 25386 2552 10498 1414783 1064462 181943 168378 1275883 1390906 4166468 4185855 32858 44889 25548 25576 5536688 2554781 3096457 2981907 5419342 5818278 881159 573359 14897715 15020770 543470 323707 2315721 2122581 2859191 2446288 X 10122219 10752241 1916305 1822241 12038524 12574482 14897715 15020770 319036 216922 X false true X false false X 0 1051171 1318505 1150551 1271869 1108966 5901062 0 0 1051171 1318505 1150551 1271869 1108966 5901062 0 5901062 233700 165624 182426 158505 198913 939168 0 6952 3897 6249 3199 34888 55185 6895415 1590675 0.85580 0.86590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: VENDING MACHINE INCOME 2014: 6892. 2015: 3897. 2016: 3249. 2017: 2886. 2018: 4888. Description: MISCELLANEOUS INCOME 2014: 60. 2015: 0. 2016: 3000. 2017: 313. 2018: 30000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 35271 35271 340089 171819 168270 5131477 2359215 2772262 29851 23747 6104 2981907 LOANS TO AN AFFILIATE 375422 CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE 197937 573359 X 1911743 216922 216922 1694821 38998 38998 1733819 1375785 1375785 38998 38998 1414783 Pt X, Line 2 OUTREACH PROJECT, INC. (OPI) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 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 1038950 871842 167108 148005 19103 LONG ISLAND LUNCHEON 210450 195595 14855 11400 3455 1 22940 22940 0 1272340 1090377 181963 159405 22558 181963 0 false true false false false false false false false DEBBIE PANTIN 0 145519 0 0 0 7108 0 25456 4929 14785 4929 192868 0 0 NEIL SHEEHAN 6545 214564 0 0 0 41337 13412 52293 557 188667 20514 496861 0 0 ANTHONY J CROCE CPA 0 185536 0 0 0 39375 4764 38045 6162 29686 10926 292642 0 0 CHRISTINE CASIANO 0 175989 0 0 0 32186 4845 36786 533 5893 5378 250854 0 0 JOHN VENZA 0 143003 0 0 0 14276 0 31777 0 34062 0 223118 0 0 MARY BRITE 0 129335 0 0 0 4564 0 21377 0 34023 0 189299 0 0 BEKIR UZUNLU 0 142382 0 0 0 24500 0 20858 0 2880 0 190620 0 0 Pt I Line 3 THE COMPESATION OF THE CEO IS DETERMINED BY AN AFFILIATED ORGANAIZATION. A COMPENSATION SURVEY IS USED TO DETERMINE THE AMOUNT OF THE COMPENSATION. ONCE DETERMINED THE COMPESATION IS APPROVED BY THE BOARD OF THE AFFILIATE. THE BOARD OF DIRECTORS OF THIS ORGANIZATION APPROVED CERTAIN BENEFITS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION. Pt I Line 4b NEIL SHEEHAN - $8,200. Pt VI, Line 11b THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Pt VI, Line 12c AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Pt VI, Line 15a THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SALARIES INCLUDING THE PRESIDENT CEO AND ALL OTHER OFFICERS ARE PAID AND REPORTED BY AN AFFILIATED ORGANIZATION. THE SALARIES AND RELATED BENEFITS ARE SUBSEQUENTLY ALLOCATED TO THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. Form 990, Part IX, Line 24e PRINTING 1546. 0. 148. 1398. Form 990, Part IX, Line 24e BANK AND CREDIT CARD CHARGES 9130. 0. 30. 9100. Form 990, Part IX, Line 24e VENDING MACHINE SUPPLIES 6741. 6741. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1480. 1480. 0. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 17165. 17165. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 2374. 0. 2374. 0. OUTREACH DEVELOPMENT CORP 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 112518262 PROVIDE TREATMENT TO ALCOHOL AND SUBSTANCE ABUSERS NY 501(c)(3) 7 NA true true false true true false false false false true false true false true true true true true true OUTREACH DEVELOPMENT CORPORATION a 26296 CASH VALUE OUTREACH DEVELOPMENT CORPORATION b 648000 COST OUTREACH DEVELOPMENT CORPORATION d 375422 LOAN BALANCE OUTREACH DEVELOPMENT CORPORATION E 2122581 GUARANTEE AMT OUTREACH DEVELOPMENT CORPORATION J 312809 COST