2019-02-02T13:32:47-08:00 2018-06-30 990 2017-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2019-01-25 68.199.222.174 2019-02-02 13:32:37 PS P 13079B691D8CF69BD50C4D30084924BF77065D9E 13079B691D8CF69BD50C4D30084924BF77065D9E 2017 2019-02-21 02:37:17Z DEBBIE PANTIN 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 2069118 false X WWW.OPINY.ORG X 1982 NY PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AND OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. 18 18 0 0 0 1150551 1271869 312823 313495 180872 194256 6249 3199 1650495 1782819 0 0 336884 355322 0 152555 492753 959438 829637 1314760 820858 468059 14294415 14897715 3003260 2859191 11291155 12038524 PROVIDE SUPPORT AND CAPITAL FOR AN false false 973632 557000 313495 PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 973632 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 true 5 0 true 0 true false false false false true true true true false false false 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 11418 KATHLEEN RIDDLE PRESIDENT AND CEO 5.00 X 7509 334204 311819 NEIL SHEEHAN EXECUTIVE VP AND COO 5.00 X 5726 237545 78406 ANTHONY J CROCE CPA VP FINANCE AND CFO 5.00 X 0 215569 75081 CHRISTINE CASIANO VP ADMINISTRATION AND CAO 5.00 X 0 178916 43344 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 MARY BRITE VICE PRESIDENT 0.00 X 0 121732 58580 JOHN VENZA VICE PRESIDENT 0.00 X 0 151427 61177 BEKIR UZUNLU MIS DIRECTOR 0.00 X 0 150284 22595 LILIANE DRAGO DIRECTOR OF TRAINING 0.00 X 0 110808 20697 JIM HARDING BOARD MEMBER 0.00 X 0 0 0 GEORGE LEWIS BOARD MEMBER 0.00 X 0 0 0 THOMAS LANE BOARD MEMBER 0.00 X 0 0 0 SCOTT T WACHENFELD BOARD MEMBER 0.00 X 0 0 0 ANGIE ESPINAL HUMAN RESOURCE DIRECTOR 0.00 X 0 109240 17666 PATRICIA SANTANIELLO CONTROLLER 0.00 X 0 91370 31233 DAVID VIZZINI RESIDENTIAL DIRECTOR 0.00 X 0 81885 43079 BARBARA AMATO HUMAN RESOURCE SPECIALIST 0.00 X 0 85255 21472 GLORIA ROSA PAYROLL DIRECTOR 0.00 X 0 74121 32071 CRAIG BROADMERKEL OUTPATIENT ASSISTANT DIRECTOR 0.00 X 0 75588 39772 13235 2017944 856992 14 false true false 1227204 44665 1271869 PROGRAM RENT FROM AN AFFILIATED 531120 313495 313495 158505 158505 179247 143496 35751 35751 35751 142803 1227204 142803 MISCELLANEOUS INCOME 900099 313 313 VENDING MACHINE INCOME 900099 2886 2886 3199 1782819 313495 197455 240781 109530 85548 45703 69607 3313 1529 64765 6372 2449 1525 2398 17953 6902 4297 6754 20609 7922 4933 7754 2700 0 2700 0 12000 0 12000 0 37354 0 37354 0 4895 1835 0 3060 8643 2161 4321 2161 11438 0 11438 0 3101 3101 0 0 116094 116094 0 0 557000 557000 0 0 114183 114183 0 0 9557 0 9557 0 BUSINESS MEALS 30485 17966 12519 0 REPAIRS AND MAINTENANCE 4804 0 0 4804 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 0 0 POSTAGE 4324 13 13 4298 31422 19725 839 10858 1314760 973632 188573 152555 389169 1275883 4133426 4166468 31600 32858 936 25548 5536688 2440231 3206276 3096457 5038843 5419342 1494165 881159 14294415 14897715 501576 543470 2501684 2315721 3003260 2859191 X 9525228 10122219 1765927 1916305 11291155 12038524 14294415 14897715 468059 279310 X false true X false false X 1309202 1051171 1318505 1150551 1271869 6101298 1309202 1051171 1318505 1150551 1271869 6101298 6101298 163604 233700 165624 182426 158505 903859 20480 6952 3897 6249 3199 40777 7045934 1618948 0.86590 0.86130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: VENDING MACHINE INCOME 2013: 5320. 2014: 6892. 2015: 3897. 2016: 3249. 2017: 2886. Description: MISCELLANEOUS INCOME 2013: 15160. 2014: 60. 2015: 0. 2016: 3000. 2017: 313. 35271 35271 340089 164555 175534 5131477 2254403 2877074 29851 21273 8578 3096457 LOANS TO AN AFFILIATE 153498 CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE 727661 881159 X Pt X, Line 2 OUTREACH PROJECT, INC. (OPI) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 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 1128436 1000422 128014 109754 18260 LONG ISLAND LUNCHEON 213485 198696 14789 11340 3449 28086 28086 1370007 1227204 142803 121094 21709 142803 false true false false false false false false false KATHLEEN RIDDLE 7509 287211 46993 16487 77928 3443 213962 27439 626094 NEIL SHEEHAN 5726 197875 39670 13209 62732 508 1957 19443 302234 ANTHONY J CROCE CPA 177338 38231 4484 36768 5798 28031 10282 280368 CHRISTINE CASIANO 150683 28233 4044 33135 485 5680 4529 217731 MARY BRITE 118381 3351 19940 38640 180312 JOHN VENZA 137545 13882 29124 32053 212604 BEKIR UZUNLU 126284 24000 20014 2581 172879 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 KATHLEEN RIDDLE - $8,600. 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 2157. 0. 484. 1673. Form 990, Part IX, Line 24e BANK AND CREDIT CARD CHARGES 9185. 0. 0. 9185. Form 990, Part IX, Line 24e VENDING MACHINE SUPPLIES 4636. 4636. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 12142. 12142. 0. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 2947. 2947. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 355. 0. 355. 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 10764 CASH VALUE OUTREACH DEVELOPMENT CORPORATION b 557000 COST OUTREACH DEVELOPMENT CORPORATION d 157498 LOAN BALANCE OUTREACH DEVELOPMENT CORPORATION e 2315721 GUARANTEE AMT OUTREACH DEVELOPMENT CORPORATION j 313495 COST