VIOLENCE INTERVENTION PROGRAM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIOLENCE INTERVENTION PROGRAM (EIN 13-3540337)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201940089349301869
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T10:38:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON 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 | 133540337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLENCE INTERVENTION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIOL | BusinessNameControlTxt |
| Phone | 2128320400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARITA GUZMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128320400 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCO SVAGNA | PreparerPersonNm |
| PTIN | P00217291 | PTIN |
| Phone | 2128320400 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.22.173.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-08 | IPDt |
| IP Tm | 10:38:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F9FD90F3C10F10ECE0670A4642FB105184C36FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 696872903D1F0F71AC38CAAB6DCC4F1006824F48 | 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 | SILDA PALERM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,492,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIPMUJERES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $403 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,012,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,438,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855 | PYOtherRevenueAmt |
| CY Other Revenue | $6,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,069,632 | PYTotalRevenueAmt |
| CY Total Revenue | $4,492,097 | 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 | $2,790,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,076,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,349,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,502,326 | CYOtherExpensesAmt |
| PY Total Expenses | $4,139,167 | PYTotalExpensesAmt |
| CY Total Expenses | $4,578,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,321,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,303,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,787,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,700,165 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM, AND PROVIDING CULTURAL COMPETENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,656,587 | ExpenseAmt |
| Revenue | $47,267 | RevenueAmt |
| Desc | MORIVIVI SAFE DWELLING PROGRAM: MORIVIVI IS AN EMERGENCY DOMESTIC VIOLENCE SHELTER THAT OFFERS IMMEDIATE SANCTUARY TO VICTIMS FLEEING IMMINENT HARM TO THEM AND THEIR FAMILIES. VIP SHELTERS UP TO 22 SINGLE ADULTS IN SCATTERED-SITE APARTMENTS OFFERING A TOTAL OF 51 BEDS. SHELTER RESIDENTS HAVE A SAFE PLACE TO STAY FOR UP TO 180 DAYS AND ARE PROVIDED WITH INTENSIVE SUPPORT SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, CASE MANAGEMENT, AND REFERRAL TO LEGAL AND MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,841,544 | ExpenseAmt |
| Desc | NON-RESIDENTIAL PROGRAMS: PROVIDE CRISIS INTERVENTION, COUNSELING, LIFE SKILLS, ENTITLEMENT ADVOCACY, HOTLINE SUPPORT, IMFORMATION, AND REFERRALS TO CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,367 | ExpenseAmt |
| Revenue | $86,497 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND OUTREACH: FOCUSES ON RAISING AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC ABUSE AND SEXUAL ASSAULT IN THE LATINO COMMUNITY WHILE PROMOTING CIVIL ACTION AND COMMUNITY PARTNERSHIP. THE PROGRAM WORKS ON SEVERAL FRONTS BY INFORMING THE PUBLIC ABOUT THE CONFIDENTIAL AND CULTURALLY COMPETENT SERVICES AVAILABLE TO MEMEBRS OF THE COMMUNITY AND BY ADVOCATING FOR VICTIMS RIGHTS. OUTREACH WAS CONDUCTED TO COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,743,498 | 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 |
| 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 | 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 | 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 | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | ELIAZAR SURIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124109080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 TRIBOROUGH STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SILDA PALERM | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH MALLOW | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MIGLIACCIO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYRA OVIEDO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGIE BECHARA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILGA MORALES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE DANDELET | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CHAPPELLE GOLSTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAYUMI OKUDA BENAVIDES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA RAMOS ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA SOTO LAMB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIZAIDA UMPIERRE PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL J VELEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECELIA M GASTON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $122,514 | $0 | $9,321 | |
| MARGARITA GUZMAN | ||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $33,415 | $0 | $1,560 | |
| ELIAZAR SURIEL | ||||||
| COMPTROLLER | 35.00 | Yes (X) | $78,369 | $0 | $23,615 | |
| LILLIAN ROBLES | ||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | Yes (X) | $82,819 | $0 | $12,076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,497 | FundraisingAmt |
| Government Grants | $4,110,330 | GovernmentGrantsAmt |
| All Other Contributions | $241,600 | AllOtherContributionsAmt |
| Total Contributions | $4,438,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT HOUSING STABILITY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $403 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,497 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,492,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $403 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,025 | TotalAmt |
| Program Services | $1,941,669 | ProgramServicesAmt |
| Management And General | $346,717 | ManagementAndGeneralAmt |
| Fundraising | $48,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,616 | TotalAmt |
| Program Services | $619,486 | ProgramServicesAmt |
| Management And General | $108,610 | ManagementAndGeneralAmt |
| Fundraising | $11,520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $2,438 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,143 | TotalAmt |
| Management And General | $21,143 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719 | TotalAmt |
| Program Services | $1,689 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,451 | TotalAmt |
| Program Services | $56,080 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,568 | TotalAmt |
| Program Services | $414,452 | ProgramServicesAmt |
| Management And General | $36,702 | ManagementAndGeneralAmt |
| Fundraising | $9,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,786 | TotalAmt |
| Program Services | $53,687 | ProgramServicesAmt |
| Management And General | $6,071 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,968 | TotalAmt |
| Program Services | $117,677 | ProgramServicesAmt |
| Management And General | $15,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,998 | TotalAmt |
| Program Services | $10,809 | ProgramServicesAmt |
| Management And General | $27,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VARIOUS CONSULTANTS | $181,821 | $133,886 | $20,675 | $27,260 |
| REPAIRS AND MAINTENANCE | $103,595 | $96,897 | $6,698 | |
| IN-KIND | $86,497 | $86,497 | ||
| TELEPHONE | $81,485 | $68,532 | $12,525 | $428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,857 | TotalAmt |
| Program Services | $226,196 | ProgramServicesAmt |
| Management And General | $29,969 | ManagementAndGeneralAmt |
| Fundraising | $13,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578,967 | TotalAmt |
| Program Services | $3,743,498 | ProgramServicesAmt |
| Management And General | $724,178 | ManagementAndGeneralAmt |
| Fundraising | $111,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,139 | BOYAmt |
| EOY | $229,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,292 | BOYAmt |
| EOY | $1,203,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,699 | BOYAmt |
| EOY | $32,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,934,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,327,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,638 | BOYAmt |
| EOY | $1,606,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,420 | BOYAmt |
| EOY | $231,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,188 | BOYAmt |
| EOY | $3,303,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,534 | BOYAmt |
| EOY | $204,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,175 | BOYAmt |
| EOY | $233,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,444 | BOYAmt |
| EOY | $164,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,153 | BOYAmt |
| EOY | $603,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,645 | BOYAmt |
| EOY | $2,700,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,035 | BOYAmt |
| EOY | $2,700,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,188 | BOYAmt |
| EOY | $3,303,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,870 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $3,176,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,344,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,068,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,485,694 | CurrentTaxYearAmt |
| Total | $18,867,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,344,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,068,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,485,694 | CurrentTaxYearAmt |
| Total | $18,867,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,867,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $403 | CurrentTaxYearAmt |
| Total | $560 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $67,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,935,269 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,170 | OtherCostOrOtherBasisAmt |
| Book Value | $52,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,236,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,232 | DepreciationAmt |
| Book Value | $1,548,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,772 | DepreciationAmt |
| Book Value | $5,615 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,888 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,606,671 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH RESERVE | $161,210 |
| PREPAID EXPENSE | $16,689 |
| SECURITY DEPOSITS | $53,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $231,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR REPAIR & REPLACEMENT | $160,970 |
| SEURITY DEPOSIT PAYABLE | $3,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,551 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,492,097 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,492,097 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,492,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,578,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,578,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,578,967 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $87,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $803 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $190 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,497 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $803 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $190 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,915 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY AND MANAGEMENT ARE FURNISHED WITH A COPY OF THE FORM 990 DRAFT. THE FORM 990 WILL ONLY BE SUBMITTED WHEN IT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. IT WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS IS ALLOWED TO PARTICIPATE IN ANY MEETING, DISCUSSION, OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS OR HAVE POTENTIAL CONFLICTS OF INTEREST BECAUSE OF HAVING A MATERIAL ECONOMIC INTEREST REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE BOARD MEMBER ANNOUNCES HIS OR HER POTENTIAL CONFLICT AND MUST BE EXCUSED FROM THE MEETING UNTIL THE REMAINING BOARD MEMBERS HAVE CONCLUDED ITS DISCUSSION ON THE MATTER INVOLVED. THE BOARD CHAIRPERSON OR WHOEVER IS THE CHAIR OF THE MEETING WILL MAKE AN INQUIRY IF SUCH CONFLICT APPEARS TO EXIST WHEN THE BOARD MEMBER HAS NOT DISCLOSED THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS DETERMINED, EVALUATED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL ONLY PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER FINANCIAL DISCLOSURES TO THE PUBLIC UPON REQUEST. THE ANNUAL FEDERAL 990, NYS CHAR500, AND OTHER AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL - CHARITIES BUREAU WEBSITE. |