2018-03-08T13:59:22-08:00 2017-06-30 990 2016-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2018-03-08 47.19.33.218 2018-03-08 13:58:52 PS P DF274E4BB296F052F17A0D9BEC75929DCFADE0CC DF274E4BB296F052F17A0D9BEC75929DCFADE0CC 2016 2021-01-29 14:40:06Z KATHLEEN RIDDLE 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 2161812 false X WWW.OPINY.ORG X 1982 NY PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AND OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. 18 18 0 0 0 1318505 1150551 312219 312823 162512 180872 3897 6249 1797133 1650495 0 0 374640 336884 0 148664 498984 492753 873624 829637 923509 820858 13187863 14294415 3121415 3003260 10066448 11291155 PROVIDE SUPPORT AND CAPITAL FOR AN false false 504374 100000 312823 PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 504374 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 true false false false false true true true true false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false NY X OUTREACH PROJECT INC 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 11418 KATHLEEN RIDDLE PRESIDENT AND CEO 5.00 X 5729 314950 130513 NEIL SHEEHAN EXECUTIVE VP AND COO 5.00 X 4378 235350 66254 ANTHONY J CROCE CPA VP FINANCE AND CFO 5.00 X 0 205976 72676 CHRISTINE CASIANO VP ADMINISTRATION AND CAO 5.00 X 0 172188 38804 KYLE BRAGG BOARD MEMBER 0.00 X 0 0 0 HOWARD I ROTHSCHILD BOARD MEMBER 0.00 X 0 0 0 JOSEPH COLLINS BOARD MEMBER 0.00 X 0 0 0 SCOTT CORNEBY BOARD MEMBER 0.00 X 0 0 0 GARY L LA BARBERA BOARD MEMBER 0.00 X 0 0 0 DANIEL KINDBERGH CHAIRPERSON 0.00 X 0 0 0 PATRICK DOLAN JR BOARD MEMBER 0.00 X 0 0 0 PAUL O'BRIEN VICE CHAIRMPERSON 0.00 X 0 0 0 THOMAS REYNOLDS SECRETARY/TREASURER 0.00 X 0 0 0 SCOTT SALMIRS BOARD MEMBER 0.00 X 0 0 0 ROBERT W WALSH BOARD MEMBER 0 X KUBA J BROWN BOARD MEMBER 0 X EDWIN L CHRISTIAN BOARD MEMBER 0 X DICK CONCANNON BOARD MEMBER 0 X MARY BRITE VICE PRESIDENT 0 X 104435 51915 JOHN VENZA VICE PRESIDENT 0 X 147390 59292 BEKIR UZUNLU MIS DIRECTOR 0 X 150284 19998 LILIANE DRAGO DIRECTOR OF TRAINING 0 X 106882 16499 THOMAS HILL BOARD MEMBER 0 X GEORGE LEWIS BOARD MEMBER 0 X THOMAS LANE BOARD MEMBER 0 X 10107 1670792 480927 0 false true false 1097275 53276 1150551 PROGRAM RENT FROM AN AFFILIATED 531120 312823 312823 182426 182426 319638 321192 -1554 -1554 -1554 190125 1097275 190125 MISCELLANEOUS INCOME 900099 3000 3000 VENDING MACHINE INCOME 900099 3249 3249 6249 1650495 312823 187121 227434 101171 82691 43572 67067 0 0 67067 6149 2240 1459 2450 16620 6055 3943 6622 19614 7146 4654 7814 3818 0 3818 0 12000 0 12000 0 33409 0 33409 0 2637 2037 0 600 8775 2194 4387 2194 9307 18 9289 0 4944 4944 0 0 124158 124158 0 0 100000 100000 0 0 113747 113747 0 0 8664 0 8664 0 BUSINESS MEALS 23210 12204 11006 0 REPAIRS AND MAINTENANCE 4730 120 0 4610 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 0 0 POSTAGE 3938 114 114 3710 27978 16788 1165 10025 829637 504374 176599 148664 500 389169 4064423 4133426 28337 31600 912 936 5532324 2326048 3320023 3206276 4560636 5038843 1213032 1494165 13187863 14294415 442505 501576 2678910 2501684 3121415 3003260 X 8518932 9525228 1547516 1765927 10066448 11291155 13187863 14294415 820858 X false true X false false X 976559 1309202 1051171 1318505 1150551 5805988 976559 1309202 1051171 1318505 1150551 5805988 5805988 143337 163604 233700 165624 182426 888691 8973 20480 6952 3897 6249 46551 6741230 1645759 0.86130 0.86140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: VENDING MACHINE INCOME 2012: 7441. 2013: 5320. 2014: 6892. 2015: 3897. 2016: 3249. Description: MISCELLANEOUS INCOME 2012: 1532. 2013: 15160. 2014: 60. 2015: 0. 2016: 3000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35271 35271 340089 157292 182797 25487 19165 6322 5131477 2149591 2981886 3206276 LOANS TO AN AFFILIATE 817349 CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE 676816 1494165 X 2054344 403849 403849 1650495 1650495 829637 829637 829637 Pt X, Line 2 OUTREACH PROJECT, INC. (OPI) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. METRO LUNCHEON 1045836 868792 177044 164867 12177 LONG ISLAND LUNCHEON 221725 209051 12674 7869 4805 2 19839 19432 407 407 1287400 1097275 190125 172736 17389 190125 false true false false false false false false false KATHLEEN RIDDLE 5729 269299 45651 17630 99105 3037 10741 26396 424796 NEIL SHEEHAN 4378 195860 39490 12971 48698 504 4081 17853 288129 ANTHONY J CROCE CPA 172456 33520 4381 35875 5545 26875 9926 268726 CHRISTINE CASIANO 144322 27866 3558 29136 475 5635 4033 206959 MARY BRITE 102291 2144 18014 33901 156350 JOHN VENZA 133823 13576 28641 30651 206691 BEKIR UZUNLU 126284 24000 17430 2568 170282 Pt I Line 3 THE COMPESATION OF THE CEO IS DETERMINED BY AN AFFILIATED ORGANAIZATION. A COMPENSATION SURVEY IS USED TO DETERMINE THE AMOUNT OF THE COMPENSATION. ONCE DETERMINED THE COMPESATION IS APPROVED BY THE BOARD OF THE AFFILIATE. THE BOARD OF DIRECTORS OF THIS ORGANIZATION APPROVED CERTAIN BENEFITS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION. Pt I Line 4b KATHLEEN RIDDLE - $8,600. NEIL SHEEHAN - $8,200. Pt VI, Line 11b THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Pt VI, Line 12c AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Pt VI, Line 15a THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SALARIES INCLUDING THE PRESIDENT CEO AND ALL OTHER OFFICERS ARE PAID AND REPORTED BY AN AFFILIATED ORGANIZATION. THE SALARIES AND RELATED BENEFITS ARE SUBSEQUENTLY ALLOCATED TO THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. Form 990, Part IX, Line 24e PRINTING 1945. 0. 890. 1055. Form 990, Part IX, Line 24e BANK AND CREDIT CARD CHARGES 8970. 0. 0. 8970. Form 990, Part IX, Line 24e VENDING MACHINE SUPPLIES 4581. 4581. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3307. 3307. 0. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 8900. 8900. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 275. 0. 275. 0. OUTREACH DEVELOPMENT CORP 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 112518262 PROVIDE TREATMENT TO ALCOHOL AND SUBSTANCE ABUSERS NY 501(c)(3) 7 NA true true false true true false false false false true false true false true true true true true true OUTREACH DEVELOPMENT CORPORATION a 57230 CASH VALUE OUTREACH DEVELOPMENT CORPORATION b 100000 COST OUTREACH DEVELOPMENT CORPORATION d 817359 LOAN BALANCE OUTREACH DEVELOPMENT CORPORATION d 137967 GUARANTEE AMT OUTREACH DEVELOPMENT CORPORATION e 2501684 GUARANTEE AMT OUTREACH DEVELOPMENT CORPORATION j 312823 COST