PROJECT RENEWAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL INC (EIN 13-2602882)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349306538
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:09:20-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132602882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RENEWAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2126200340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROSENBAUM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2126200340 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:03:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE55B992A4E7BB938BB83E29A744DC585541D033 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9F00FD95E436BC684235A774996A9E8B56183B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ROSENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,124,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTRENEWAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OPERATES ACCESSIBLE FACILITES IN NEW YORK CITY THAT OFFER MEDICAL, EMPLOYMENT, HOUSING, AND COMMUNITY OUTREACH SERVICES TO HOMELESS AND FORMERLY HOMELESS PEOPLE SUFFERING FROM MENTAL ILLNESS, ALCOHOLISM, AND SUBSTANCE ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1194 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $314,885 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,695,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,151,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,391,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,219,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$723 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,397 | PYOtherRevenueAmt |
| CY Other Revenue | $321,060 | CYOtherRevenueAmt |
| PY Total Revenue | $79,277,639 | PYTotalRevenueAmt |
| CY Total Revenue | $82,691,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $42,393,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,242,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $657,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,619,642 | PYOtherExpensesAmt |
| CY Other Expenses | $40,458,194 | CYOtherExpensesAmt |
| PY Total Expenses | $80,012,879 | PYTotalExpensesAmt |
| CY Total Expenses | $83,700,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$735,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,008,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,244,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,083,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,204,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,355,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,039,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,727,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT RENEWAL'S MISSION IS TO END THE CYCLE OF HOMELESSNESS BY EMPOWERING MEN, WOMEN, AND CHILDREN TO RENEW THEIR LIVES WITH HEALTH, HOMES, AND JOBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,780,291 | ExpenseAmt |
| Revenue | $4,092,371 | RevenueAmt |
| Desc | TREATMENT AND TRANSITIONAL HOUSING - THE ORGANIZATION PROVIDES TEMPORARY HOUSING WITH ON-SITE TREATMENT AND REHABILITATION SERVICES FOR THE HOMELESS, MENTALLY ILL AND INDIVIDUALS WITH SUBSTANCE ABUSERS PROBLEMS. IN 2018, PROJECT RENEWAL, INC. PROVIDED SERVICES TO OVER 14,647 NEW YORKERS INCLUDING WOMEN, MEN, CHILDREN, SENIORS VETERANS AND LGBTQ ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,865,366 | ExpenseAmt |
| Revenue | $7,340,600 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES AND OUTREACH - PROVIDED EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. IN 2018, 875 NEXT STEP CLIENTS RECEIVED VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. 458 PLACED IN JOBS. NEXT STEP CLENTS EARNED AN AVERAGE STARTIN GWAGE OF $13.99 WHICH WAS 35% HIGHER THAN NEW YORK STATE MINIMUM WAGE IN 2018. 2.6 MILLION MEALS SERVED BY OUR CITY BEET KITCHENS CATERING COMPANY WHICH FEEDS MORE HOMELESS NEW YORKERS THAN ANY OTHER ORGANIZATION AND EMPLOYS 24 CULINARY ARTS TRAINING PROGRAM GRADUATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,196,342 | ExpenseAmt |
| Revenue | $4,344,749 | RevenueAmt |
| Desc | MEDICAL SERVICES - THE ORGANIZATION OPERATES PRIMARY CARE MEDICAL CLINICS SERVING HOMELESS, MENTALLY ILL AND SUBSTANCE ABUSE POPULATION. MANY PATIENTS ENTER THE ORGANIZATION'S HEALTH CARE PROGRAMS THROUGH INTERVENTION BY THE MOBILE PSYCHIATRIC AND MEDICAL TEAMS. IN 2018 , 12,252 RECEIVED SUBSTANCE USE DISORDER TREATMENT, MEDICAL CARE OR PSYCHIATRIC SERVICES. 968 STAFF MEMBERS TRAINED TO ADMINISTER NARCAN, HELPING TO SAVE LIVES 111 TIMES BY REVERSING OVERDOSES AT OUR FACILITIES. 3,547 VISITED OUR MEDVAN & 3,822 RECEIVED MAMMOGRAMS ON OUR SCANVAN, THE NATION'S FIRST MOBILE MAMMOGRAPH CLINIC. ON AVERAGE WE SAW EACH PATIENT 2.19 TIMES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,152,586 | ExpenseAmt |
| Revenue | $773,420 | RevenueAmt |
| Desc | PERMANENT HOUSING AND PERMANENT HOMES - THE ORGANIZATION OPERATES INDEPENDENT RESIDENTIAL LIVING ON-SITE SUPPORTIVE SERVICES FOR MENTALLY ILL INDIVIDUALS SUFFERING WITH HIV/AIDS AND PEOPLE WITH SUBSTANCE ABUSE PROBLEMS. COMMUNITY OUTREACH SERVICES ARE PROVIDED TO INDIVIDUALS IN SHELTER, DROP-IN SHELTERS AND ON THE STREET. MOBILE PSYCHIATRIC AND MEDICAL TEAMS REACH HOMELESS MEN AND WOMEN TO CONNECT THEM INTO TREATMENT PROGRAMS WHERE CLIENTS RECOVER THEIR HEALTH AND LEARN TO MANAGE THEIR MENTAL ILLNESS AND SOBRIETY. SOCIAL SERVICES ARE ALSO PROVIDED TO CONNECT THE HOMELESS, MENTALLY ILL, SUBSTANCE ABUSE AND DUALLY DIANOSED INDIVIDUALS WITH APPROPRIATE MEDICAL, EMPLOYMENT AND HOUSING SERVICES. IN 2018, 3,896 LIVED IN SPECIALIZED SHELTERS, TRANSITIONAL HOUSING OR PERMANENT HOMES. 87% OF RESIDENTS IN PERMANENT HOMES WERE STILL LIVING INDEPENDENTLY AFTER ONE YEAR. 96% OF SHELTERS CLIENTS WE PLACED INTO HOUSING REMAINED OUT OF THE SHELTER SYSTME FOR AT LEAST SIX MONTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,152,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $773,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,994,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN JONES CFO | PersonNm |
| Phone | 2126200340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VARICK STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN BELZER | |||||||||
| TRUSTEE | 0.80 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY VENETOS | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CARL ROSOFF | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA ROSEN | |||||||||
| CHAIRPERSON | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| COLIN MEAGHER | |||||||||
| TRUSTEE (OUTGOING) | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN CAVANAUGH | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC FRY | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL WEISS | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY PROULX | |||||||||
| VICE CHAIR | 0.80 | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE MACHINIST | |||||||||
| TRUSTEE (OUTGOING) | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| INGLEFIELD REID | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES DAVIDSON | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES STEVENS | |||||||||
| TRUSTEE (OUTGOING) | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY KANE | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JULES M RANZ MD | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE ZURACK | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA BELL | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD KRONICK | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL S BERMAN | |||||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSAN AKSELRAD | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BRODSKY | |||||||||
| TRUSTEE | 0.80 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| TIM PERELL | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY VALZ | |||||||||
| TRUSTEE (OUTGOING) | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL NETBURN | |||||||||
| PRESIDENT & CEO (OUTGOING) | 40.00 | 2.20 | $264,186 | $0 | $19,147 | Yes (X) | |||
| STEVEN JONES | |||||||||
| CFO/CAO | 42.00 | 2.20 | $201,425 | $0 | $9,310 | Yes (X) | |||
| SUZANNE KAISER | |||||||||
| SECRETARY | 40.00 | 2.20 | $111,887 | $0 | $10,301 | Yes (X) | |||
| ALLISON GROLNICK | |||||||||
| CHIEF MEDICAL DIRECTOR | 37.00 | $266,120 | $0 | $2,184 | Yes (X) | ||||
| STEPHANIE COWLES | |||||||||
| ASSOCIATE DIRECTOR | 37.00 | $173,142 | $0 | $16,603 | Yes (X) | ||||
| SUSAN DAN | |||||||||
| ASSOCIATE DIRECTOR | 39.00 | $178,310 | $0 | $21,378 | Yes (X) | ||||
| ABHA GUPTA | |||||||||
| PHYSICIAN | 35.00 | $221,975 | $0 | $8,925 | Yes (X) | ||||
| CHABLANI RAJ | |||||||||
| PSYCHIATRIST | 35.00 | $171,842 | $0 | $7,146 | Yes (X) | ||||
| ILLIAS ALMAKAEV | |||||||||
| PHYSICIAN | 35.00 | $176,515 | $0 | $28,267 | Yes (X) | ||||
| LJILJANA RADULOVIC | |||||||||
| PHYSICIAN | 35.00 | $195,266 | $0 | $9,265 | Yes (X) | ||||
| NATHANIEL BROWNLOW | |||||||||
| PHYSICIAN | 35.00 | $169,945 | $0 | $7,705 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,130,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FJC SECURITY SERVICES | |||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | SECURITY SERVICES | $6,759,281 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $2,442,317 |
| QUALITY PROTECTION SERVICES | |||||
| 801 2ND AVENUE 8 | NEW YORK | NY | 10017 | SECURITY SERVICES | $1,781,737 |
| WINFIELD SECURITY | |||||
| 57 WEST 38 STREET | NEW YORK | NY | 10018 | SECURITY SERVICES | $416,819 |
| PARTNERS INTERNATIONAL | |||||
| PO BOX 759024 | BALTIMORE | MD | 21275 | IT CONSULTING | $255,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,230,429 | FundraisingAmt |
| Government Grants | $62,662,156 | GovernmentGrantsAmt |
| All Other Contributions | $2,258,532 | AllOtherContributionsAmt |
| Noncash Contributions | $46,684 | NoncashContributionsAmt |
| Total Contributions | $66,151,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT TRAINING FEES | 624200 | $6,765,295 | $6,765,295 |
| MEDICAL SERVICE PAYMENTS | 621990 | $4,344,749 | $4,344,749 |
| CONTRACT SERVICE FEES | 624200 | $2,656,758 | $2,656,758 |
| RENTAL INCOME | 624200 | $2,452,548 | $2,452,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,219,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191 | TotalRevenueColumnAmt |
| Exclusion | $191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,697 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,697 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,697 | TotalRevenueColumnAmt |
| Exclusion | $253,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$179 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179 | TotalRevenueColumnAmt |
| Exclusion | -$179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,230,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $385,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,427 | TotalRevenueColumnAmt |
| Exclusion | -$264,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES FROM AFFILIATE | 900099 | $200,000 | $200,000 |
| OTHER REVENUE | 900099 | $131,790 | $131,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $331,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,691,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,551,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,034 | TotalAmt |
| Program Services | $726,381 | ProgramServicesAmt |
| Management And General | $734,653 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,573,889 | TotalAmt |
| Program Services | $29,360,318 | ProgramServicesAmt |
| Management And General | $2,965,909 | ManagementAndGeneralAmt |
| Fundraising | $247,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,026 | TotalAmt |
| Program Services | $285,356 | ProgramServicesAmt |
| Management And General | $21,195 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618,589 | TotalAmt |
| Program Services | $4,094,711 | ProgramServicesAmt |
| Management And General | $489,755 | ManagementAndGeneralAmt |
| Fundraising | $34,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,689 | TotalAmt |
| Program Services | $3,769,177 | ProgramServicesAmt |
| Management And General | $479,286 | ManagementAndGeneralAmt |
| Fundraising | $31,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,391 | TotalAmt |
| Management And General | $244,391 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,594,242 | TotalAmt |
| Program Services | $10,942,654 | ProgramServicesAmt |
| Management And General | $501,872 | ManagementAndGeneralAmt |
| Fundraising | $149,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,252 | TotalAmt |
| Program Services | $1,338,217 | ProgramServicesAmt |
| Management And General | $515,179 | ManagementAndGeneralAmt |
| Fundraising | $58,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,578 | TotalAmt |
| Program Services | $8,125 | ProgramServicesAmt |
| Management And General | $406,453 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,750,904 | TotalAmt |
| Program Services | $14,016,218 | ProgramServicesAmt |
| Management And General | $734,686 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,630 | TotalAmt |
| Program Services | $104,381 | ProgramServicesAmt |
| Management And General | $92,839 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,749 | TotalAmt |
| Program Services | $937,749 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,321 | TotalAmt |
| Program Services | $73,571 | ProgramServicesAmt |
| Management And General | $207,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,101 | TotalAmt |
| Program Services | $1,169,749 | ProgramServicesAmt |
| Management And General | $161,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN SUPPLI | $5,644,190 | $5,626,025 | $18,165 | |
| CLIENT SUPPLIES | $1,342,548 | $1,342,548 | ||
| MISCELLANEOUS | $620,555 | $431,864 | $71,687 | $117,004 |
| VEHICLE EXPENSE | $609,277 | $548,295 | $60,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,456 | TotalAmt |
| Program Services | $147,246 | ProgramServicesAmt |
| Management And General | $342,655 | ManagementAndGeneralAmt |
| Fundraising | $15,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,700,421 | TotalAmt |
| Program Services | $74,994,585 | ProgramServicesAmt |
| Management And General | $8,048,809 | ManagementAndGeneralAmt |
| Fundraising | $657,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,302 | BOYAmt |
| EOY | $4,753,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,228 | BOYAmt |
| EOY | $157,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,310,771 | BOYAmt |
| EOY | $16,512,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,556 | BOYAmt |
| EOY | $3,731,307 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,000 | BOYAmt |
| EOY | $12,500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,932 | BOYAmt |
| EOY | $638,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,285,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,707,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,424 | BOYAmt |
| EOY | $1,577,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,914 | BOYAmt |
| EOY | $84,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,027 | BOYAmt |
| EOY | $4,127,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,244,154 | BOYAmt |
| EOY | $44,083,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,265,778 | BOYAmt |
| EOY | $12,017,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,284,280 | BOYAmt |
| EOY | $15,665,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,620,000 | BOYAmt |
| EOY | $12,620,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,688 | BOYAmt |
| EOY | $2,052,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,204,746 | BOYAmt |
| EOY | $42,355,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,132 | BOYAmt |
| EOY | -$1,697,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,276 | BOYAmt |
| EOY | $3,425,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,408 | BOYAmt |
| EOY | $1,727,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,244,154 | BOYAmt |
| EOY | $44,083,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,008,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$315,885 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,463,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,935,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,720,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,695,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,151,117 | CurrentTaxYearAmt |
| Total | $251,965,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,463,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,935,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,720,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,695,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,151,117 | CurrentTaxYearAmt |
| Total | $251,965,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $251,965,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,888 | CurrentTaxYearAmt |
| Total | $1,186,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,190 | CurrentTaxYearAmt |
| Total | $2,439,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,592,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,041,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE FROM AFFILIATE - 2013 AMOUNT: $ 24,000. 2014 AMOUNT: $ 100,000. 2015 AMOUNT: $ 99,999. 2016 AMOUNT: $ 100,000. 2017 AMOUNT: $ 200,000. MISCELLANEOUS - 2013 AMOUNT: $ 194,209. 2014 AMOUNT: $ 394,327. 2015 AMOUNT: $ 461,263. 2016 AMOUNT: $ 107,306. 2017 AMOUNT: $ 131,790. FUNDRAISING - 2013 AMOUNT: $ 62,239. 2014 AMOUNT: $ 105,190. 2015 AMOUNT: $ 119,080. 2016 AMOUNT: $ 133,526. 2017 AMOUNT: $ 121,400. REFUNDS - 2015 AMOUNT: $ 49,410. PHILADELPHIA INDEMNITY INS INCOME - 2015 AMOUNT: $ 36,133. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,628,421 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,700,421 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,200,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,300,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,000 | CurrentYearMinus1Amt |
| Current Year | $72,000 | CurrentYearAmt |
| Total | $288,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,250 | OtherCostOrOtherBasisAmt |
| Book Value | $866,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,532,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,531,299 | DepreciationAmt |
| Book Value | $1,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,820,014 | DepreciationAmt |
| Book Value | $54,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,505,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,369,894 | DepreciationAmt |
| Book Value | $135,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,507,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,986,379 | DepreciationAmt |
| Book Value | $520,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,577,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES, NET | $1,183,607 |
| SECURITY DEPOSITS AND OTHER ASSETS | $205,003 |
| ASSETS HELD FOR OTHERS | $439,244 |
| DEVELOPMENT FEE RECEIVABLE | $2,300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,127,854 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,745,952 |
| DEFERRED RENT | $307,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,052,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,473,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,308 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $768,296 | OtherRevenueAmt |
| Revenue Not Reported | $781,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,691,539 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,691,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,839,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,139,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,139,317 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,700,421 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,700,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 4,946,383. CONSOLIDATING ELIMINATIONS -4,178,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-DEDUCTIBLE TRANSPORTATION BENEFITS 315,885. RELATED ENTITIES'EXPENSES 6,001,519. CONSOLIDATING ELIMINATIONS -4,178,087. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,259,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,169,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $216,705 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $118,489 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,022 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BALL | Event2Nm |
| Gross Receipts Event2 | $91,945 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,445 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,422 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,845 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,344 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,351,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,230,429 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $236,127 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $124,334 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $385,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$264,427 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL NETBURN | ||||||||||||||
| PRESIDENT & CEO (OUTGOING) | $262,998 | $0 | $0 | $0 | $1,188 | $0 | $0 | $0 | $19,147 | $0 | $283,333 | $0 | $0 | $0 |
| STEVEN JONES | ||||||||||||||
| CFO/CAO | $187,639 | $0 | $0 | $0 | $13,786 | $0 | $0 | $0 | $9,310 | $0 | $210,735 | $0 | $0 | $0 |
| ALLISON GROLNICK | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $265,940 | $0 | $0 | $0 | $180 | $0 | $0 | $0 | $2,184 | $0 | $268,304 | $0 | $0 | $0 |
| STEPHANIE COWLES | ||||||||||||||
| ASSOCIATE DIRECTOR | $152,202 | $0 | $0 | $0 | $20,940 | $0 | $0 | $0 | $16,603 | $0 | $189,745 | $0 | $0 | $0 |
| SUSAN DAN | ||||||||||||||
| ASSOCIATE DIRECTOR | $177,020 | $0 | $0 | $0 | $1,290 | $0 | $0 | $0 | $21,378 | $0 | $199,688 | $0 | $0 | $0 |
| ABHA GUPTA | ||||||||||||||
| PHYSICIAN | $221,813 | $0 | $0 | $0 | $162 | $0 | $0 | $0 | $8,925 | $0 | $230,900 | $0 | $0 | $0 |
| CHABLANI RAJ | ||||||||||||||
| PSYCHIATRIST | $171,634 | $0 | $0 | $0 | $208 | $0 | $0 | $0 | $7,146 | $0 | $178,988 | $0 | $0 | $0 |
| ILLIAS ALMAKAEV | ||||||||||||||
| PHYSICIAN | $176,175 | $0 | $0 | $0 | $340 | $0 | $0 | $0 | $28,267 | $0 | $204,782 | $0 | $0 | $0 |
| LJILJANA RADULOVIC | ||||||||||||||
| PHYSICIAN | $194,895 | $0 | $0 | $0 | $371 | $0 | $0 | $0 | $9,265 | $0 | $204,531 | $0 | $0 | $0 |
| NATHANIEL BROWNLOW | ||||||||||||||
| PHYSICIAN | $169,024 | $0 | $0 | $0 | $921 | $0 | $0 | $0 | $7,705 | $0 | $177,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN (B) (III) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN THIS COLUMN REPRESENTS CONTRIBUTIONS TO A 457(B) PLAN FOR SOME INDIVIDUALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS. THE SOLE MEMBER OF PROJECT RENEWAL, INC. IS PROJECT RENEWAL FUND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT ALL THE MEETINGS OF MEMBERS, THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. THE PROPERTY AND AFFAIRS OF THE CORPORATION IS MANAGED AND CONTROLLED BY THE BOARD OF DIRECTOS WHICH IS KNOWN AS THE BOARD OF TRUSTEES. TRUSTEES ARE DIVIDED INTO TERMS AND ARE ELECTED INTO 1, 2, OR 3 YEAR TERMS. THE TRUSTEES ARE ELECTED UPON THE EXPIRATION OF THEIR TERM AT THE ANNUAL MEETING OF MEMBERS. THE PERSONS RECEIVED THE GREATEST NUMBER OF VOTES WILL BE THE TRUSTEES. ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED, REPEALED, OR ALTERED BY THE MEMBERS, AND ANY BY-LAW ADOPTED BY THE MEMBERS MAY BE AMENDED REPEALED, OR ALTERED BY THE BOARD, EXCEPT THAT THE BOARD SHALL NOT HAVE THE POWER TO ADOPT ANY BY-LAW OR EXPAND THE AUTHORIZATION CONFERRED BY ANY BY-LAW WHICH BY STATUTE ONLY THE MEMBERS HAVE THE POWER TO SO ADOPT OF EXPAND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CONTROLLER, AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL, THE FORM 990 SUBMITTED ELECTRONICALLY TO THE FULL BOARD OR DIRECTORS FOR REVIEW AND COMMENTS. WHEN ALL INQUIRIES ARE ADDRESSED, THE ORGANIZATION FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEE MEMBERS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE PAGE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH DIRECTOR, OFFICER, AND EMPLOYEE OF THE ORGANIZATION. WHEN THE PRESIDENT OR ANY BOARD MEMBER FEELS THAT A CONFLICT OF INTEREST EXISTS OR MAY ARISE, ANY UNCERTAINTY WILL BE RESOLVED BY A FULL AND PROMPT DISCLOSURE OF THE CIRCUMSTANCES TO THE SECRETARY OF THE BOARD. DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED WITHIN THE BOARD OF DIRECTORS. OFFICERS AND EMPLOYEES, OTHER THAN THE PRESIDENT AND BOARD MEMBERS SHALL DISCUSS ANY CONFLICT OF INTEREST WITH THE PRESIDENT OF THE CORPORATION OF THE PERSONNEL DEPARTMENT. INVESTIGATIONS SURROUNDING CONFLICTS OF INTEREST WILL BE DOCUMENTED IN RECORDS OF THE BOARD MINUTES OR IN THE PERSONNEL DEPARTMENT RECORDS. ALL PARTIES EFFECTED BY A POTENTIAL CONFLICT OF INTEREST WILL BE ESCUSED FROM THE MEETING DURING THE BOARD DISCUSSION AND RESOLUTION, AS WELL AS ALL MATTERS THAT MAY INVOLVE THE POTENTIAL CONFLICT. IF, IN THE OPINION OF THE COUNSEL, A CONFLICT EXISTS RELATING TO AN EMPLOYEE, AN OFFER OF EMPLOYMENT MAY BE TEMPORARILY QUALIFIED OR WITHDRAWN OF AN EMPLOYEE MAY BE SUSPENDED PENDING THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES UTILIZES A COMPENSATION CONSULTING FIRM TO ANALYZE AND REPORT ON COMPENSATION DATE FROM THE IRS FORM 990S OF SIMILAR NON-PROFIT ORGANIZATIONS AND TO ASSIST IN THE COMMITTEE'S REVIEW AND ESTABLISHMENT OF COMPENSATION FOR THE CEO, THE CFO, OTHER KEY EMPLOYEES, AND DISQUALIFIED PERSONS. THE DISCUSSION, DELIBERATIONS, AND DECISIONS ARE RECORDED IN THE COMITTEE MINUTES. THE PROCESS WAS LAST CONDUCTED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OR INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014, OR BY CALL THE ORGANIZATION AT 212-620-0340. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 310,940. MANAGEMENT AND GENERAL EXPENSES 377,707. FUNDRAISING EXPENSES 149,716. TOTAL EXPENSES 838,363. SECURITY FEES: PROGRAM SERVICE EXPENSES 9,892,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,892,211. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 739,503. MANAGEMENT AND GENERAL EXPENSES 124,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,668. |
| FORM 990, PART XI, LINE 9: | TRANSPORTATION BENEFITS -315,885. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 MINERVA PLACE HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 474965385 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS | NY | 501(C)(4) | PROJECT RENEWAL FUND INC | 0 | ||
| 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134152553 | OPERATING A LOW INCOME HOUSING PROJECT | NY | 501(C)(3) | PROJECT RENEWAL FUND INC | 0 | LINE 7 | |
| 2880 JEROME AVE HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 474965037 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS | NY | 501(C)(4) | PROJECT RENEWAL FUND INC | 0 | ||
| BRONX BOULEVARD HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 454059419 | PROVIDING HOUSING FOR MEN WITH MENTAL ILLNESS | NY | 501(C)(4) | PROJECT RENEWAL INC | 0 | ||
| HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133712838 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS | NY | 501(C)(3) | PROJECT RENEWAL FUND INC | 0 | LINE 7 | |
| MANHATTAN BOWERY MANAGEMENT CORPORATION | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133033875 | PROVIDE JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS | NY | 501(C)(3) | PROJECT RENEWAL FUND INC | 0 | LINE 12B, II | |
| NORTH STAR HOUSING INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133750682 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS | NY | 501(C)(3) | PROJECT RENEWAL FUND INC | 0 | LINE 10 | |
| PRI HEALTHCARE INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134143621 | PROVIDING A TREATMENT CENTER | NY | 501(C)(3) | PROJECT RENEWAL FUND INC | 0 | LINE 7 | |
| PRI VILLA AVENUE HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 462913190 | OPERATING A LOW INCOME HOUSING PROJECT | NY | 501(C)(4) | PROJECT RENEWAL INC | 0 | ||
| PROJECT RENEWAL FUND INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134163968 | PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS | NY | 501(C)(3) | 0 | LINE 7 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 10 MINERVA PLACE LP | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 821405172 | OPERATING THE MINERVA PLACE PROJECT FOR LOW INCOME TENANTS | NY | N/A |
| MRG PARTNERS LP | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133746377 | OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS | NY | N/A |
| PRI VILLA AVENUE LP | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 461459735 | OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS | NY | N/A |
| ST NICHOLAS HOUSE LIMITED PARTNERSHIP | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 010709143 | OPERATING THE ST. NICHOLAS HOUSE PROJECT FOR LOW INCOME TENANTS | NY | N/A |
| WASHINGTON FLETCHER OMH LP | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 260479771 | OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 MINERVA PLACE GP | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 821414947 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $463,006 | $19,036,566 | 1.00000 | 0 | |
| STARTING HOMES INC | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133746376 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL FUND INC | C | $271 | $741,503 | 0.79000 | Yes (1) | |
| PRI VILLA AVENUE GP INC | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 461573471 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $1,466,934 | $15,402,680 | 1.00000 | Yes (1) | |
| VILLA RENEWAL INC | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL FUND INC | C | 1.00000 | Yes (1) | ||||
| WASHINGTON OMH CORPORATION | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 260479205 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $2,067,400 | $18,090,708 | 1.00000 | Yes (1) | |
| PROJECT RENEWAL VILLA AVENUE GP | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | NY | PROJECT RENEWAL FUND INC | C | 1.00000 | 0 | |||||
| ST NICHOLAS HOUSE GP CORP | |||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 010709129 | NY | C | 0 | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 10 MINVERVA PLACE GP | ||
| S | $63,603 | CASH |
| PRI VILLA AVENUE GP | ||
| S | $974,211 | CASH |