SCALABRINI CENTER FOR MIGRANT FAMILIES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCALABRINI CENTER FOR MIGRANT FAMILIES (EIN 26-4193175)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-30
- IRS object ID
- 201701309349201205
- Schema version
- 2016v3.0
- 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 | 2017-04-30T01:19:02-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH TAX & CONSULTING SERVICES I INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 E 49TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264193175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALABRINI CENTER FOR MIGRANT FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAL | BusinessNameControlTxt |
| Phone | 2122997763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WILLOUGHBY AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSLINDA WESSIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2017-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN G JOSEPH | PreparerPersonNm |
| Phone | 7183386852 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.190.170.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 14:45:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FB7D6F586C93606FD675AE3A158E6C10D0C3CE9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB7D6F586C93606FD675AE3A158E6C10D0C3CE9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,499 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $93,483 | ProgramServiceRevenueAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Total Revenue | $98,499 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,706 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $39 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,516 | OtherExpensesTotalAmt |
| Total Expenses | $96,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,888 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,008 | BOYAmt |
| EOY | $29,406 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,903 | BOYAmt |
| EOY | $5,393 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,911 | BOYAmt |
| EOY | $34,799 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,911 | BOYAmt |
| EOY | $34,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|
| REFER LEGAL ASSISTANCE TO GAIN LEGAL IMMIGRATION STATUS | $450 | |
| PROVIDED CULTURAL, SOCIAL, EDUCATIONAL PROGRAMS FOR CHILDREN TO DEVELOP TEAMWORK, AND ENHANCE SOCIAL SKILLS | $96,161 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FR CLAUDIO HOLZER | ||
| DIRECTOR | 010.00 | $0 |
| RAFAEL CHIRENO | ||
| DIRECTOR | 010.00 | $0 |
| ROSALINDA WESSIN | ||
| DIRECTOR | 010.00 | $0 |
| ALBERTO CRUZ | ||
| DIRECTOR | 010.00 | $0 |
| SERGIO SANTIAGO | ||
| DIRECTOR | 010.00 | $0 |
| ELIZABETH SANTIAGO | ||
| DIRECTOR | 010.00 | $0 |
| ZULEKIA DE LEON | ||
| DIRECTOR | 010.00 | $0 |
| MAURICIO CAMPOS | ||
| DIRECTOR | 010.00 | $0 |
| YNGRID WESSIN | ||
| DIRECTOR | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALINDA WESSIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WILLOUGHBY AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122997763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $70,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,483 | CurrentTaxYearAmt |
| Total | $470,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,483 | CurrentTaxYearAmt |
| Total | $470,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $470,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $472,667 | TotalSupportAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INDEPENDENT CONTRACTORS/CONSULTANTS 18,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFTER SCHOOL PROGRAM EXPENSES 29,669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUMMER PROGRAM EXPENSES 22,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING EXPENSES 572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 1,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STIPENDS 3,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 1,287 |
| Form 990-EZ, Part II, Line 24, Other Assets | TRAINING SUPPLIES TEXTS Beginning of year 2,816, End of year 2,573 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENTNET OF ACCUMULATED DEPRECIATION Beginning of year 603, End of year 551 |
| Form 990-EZ, Part II, Line 24, Other Assets | TRAINING CENTER EQUIPMENTNET OF ACCUMULATED DEPRECIATION Beginning of year 672, End of year 614 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE SUPPLIES Beginning of year 1,812, End of year 1,655 |