PROJECT RENEWAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL INC (EIN 13-2602882)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349303482
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:27:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN JONES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126200340 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITCHELL NETBURN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,455,549 | 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 FACILITIES 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1046 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,935,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,720,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,897,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,615,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,735 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $656,227 | PYOtherRevenueAmt |
| CY Other Revenue | $818,548 | CYOtherRevenueAmt |
| PY Total Revenue | $54,502,603 | PYTotalRevenueAmt |
| CY Total Revenue | $66,153,251 | 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 | $34,215,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,070,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,377,762 | PYOtherExpensesAmt |
| CY Other Expenses | $29,075,698 | CYOtherExpensesAmt |
| PY Total Expenses | $54,592,935 | PYTotalExpensesAmt |
| CY Total Expenses | $66,146,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,322,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,631,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,573,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,875,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,749,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,755,437 | 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 | $33,932,717 | ExpenseAmt |
| Revenue | $8,800,442 | 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 2016 PROJECT RENEWAL, INC. PROVIDED SERVICES TO 15,584 NEW YORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,321,312 | ExpenseAmt |
| Revenue | $4,434,885 | 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 2016, 13,130 RECEIVED SUBSTANCE USE TREATMENT, MEDICAL CARE OR PSYCHIATRIC SERVICES. ON AVERAGE EACH PATIENT VISITED US 3.5 TIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,695,903 | ExpenseAmt |
| Revenue | $2,095,573 | 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 SHELTERS, DROP-IN SHELTERS AND ON THE STREETS. MOBILE PSYCHIATRIC AND MEDICAL TEAMS REACH HOMELESS MEN AND WOMEN TO CONNECT THEM INTO TREATMENT PROGRAMS WHERE CLIENT 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 DIAGNOSED INDIVIDUALS WITH APPROPRIATE MEDICAL, EMPLOYMENT AND HOUSING SERVICES. IN 2016, 3,515 LIVED IN SHELTERS, TRANSITIONAL HOUSING OR PERMANENT HOMES. 98% OF CLIENTS IN PERMANENT HOUSING HOMES ARE STILL LIVING INDEPENDENTLY AFTER ONE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,400,214 | ExpenseAmt |
| Revenue | $285,000 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES AND OUTREACH: PROVIDED EDUCATION AND VOCATIONAL ASSESSMENT TRAINING, JOB PLACEMENT RETENTION SERVICES. IN 2016, 821 NEXT STEP CLIENTS RECEIVED VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. NEXT STEP CLIENTS EARNED AN AVERAGE STARTING WAGE OF $11.71/HR, 30.1% ABOVE THE MINIMUM WAGE. DEVELOPMENT INCOME: PROJECT RENEWAL INC. IS THE DEVELOPER OF THE VILLA AVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,400,214 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $285,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,350,146 | 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 | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1046 | 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 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA ROSEN | |||||||||
| CHAIRPERSON | 0.80 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL S BERMAN ESQ | |||||||||
| TREASURER | 0.80 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY PROULX | |||||||||
| VICE CHAIR | 0.80 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BELL | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BELZER | |||||||||
| TRUSTEE | 0.80 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN CAVANAUGH | |||||||||
| TRUSTEE | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DAVIDSON | |||||||||
| TRUSTEE | 0.80 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| HON RICHARD B LOWE III | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ERIC FRY | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| COLIN MEAGHER | |||||||||
| TRUSTEE | 0.80 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ROWBOTTOM | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN AKSELRAD | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JULES M RANZ MD | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TIM PERELL | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CARL ROSOFF | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JAMES STEVENS | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JENNY KANE | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY VALZ | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY VENETOS | |||||||||
| TRUSTEE | 0.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BRODSKY | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE MACHINIST | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE ZURACK | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM MERCER | |||||||||
| TRUSTEE | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL WELLS | |||||||||
| SECRETARY | 36.00 | 2.20 | Yes (X) | $79,901 | $0 | $14,423 | |||
| MITCHELL NETBURN | |||||||||
| PRESIDENT & CEO | 40.00 | 2.20 | Yes (X) | $271,075 | $0 | $13,922 | |||
| STEVEN JONES | |||||||||
| CFO/CAO | 42.00 | 2.20 | Yes (X) | $191,781 | $0 | $6,823 | |||
| ROSLYNN S GLICKMAN MD | |||||||||
| MEDICAL DIRECTOR | 37.00 | $228,949 | $0 | $20,721 | Yes (X) | ||||
| SUSAN DAN | |||||||||
| ASSOCIATE DIRECTOR | 39.00 | $172,559 | $0 | $14,930 | Yes (X) | ||||
| STEPHANIE COWLES | |||||||||
| ASSOCIATE DIRECTOR | 37.00 | $164,807 | $0 | $14,930 | Yes (X) | ||||
| ALLISON GROLNICK | |||||||||
| PSYCHIATRIST | 35.00 | $203,953 | $0 | $0 | Yes (X) | ||||
| NATHANIEL BRONWLOWMD | |||||||||
| PHYSICIAN | 35.00 | $161,767 | $0 | $6,823 | Yes (X) | ||||
| LILIANA RADULOVIC MD | |||||||||
| PSYCHIATRIST | 35.00 | $169,489 | $0 | $7,018 | Yes (X) | ||||
| ILIAS ALMAKAEV | |||||||||
| PHYSICIAN | 35.00 | $153,838 | $0 | $21,228 | Yes (X) | ||||
| JESSICA AMSTERDAM | |||||||||
| CHIEF OF STAFF | 45.00 | $153,364 | $0 | $7,018 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,951,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARTNERS INTERNATIONAL | |||||
| PO BOX 759024 | BALTIMORE | MD | 21275 | IT CONSULTING | $488,191 |
| PKF O'CONNOR DAVIES LLP | |||||
| 655 FIFTH AVENUE | NEW YORK | NY | 10022 | AUDIT & TAX SERVICES | $122,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,021,740 | FundraisingAmt |
| Government Grants | $46,544,476 | GovernmentGrantsAmt |
| All Other Contributions | $2,153,922 | AllOtherContributionsAmt |
| Total Contributions | $49,720,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT TRAINING FEES | 624200 | $5,736,094 | $5,736,094 |
| MEDICAL SERVICE PYMTS | 621990 | $4,434,885 | $4,434,885 |
| CONTRACT SERVICE FEES | 624200 | $3,064,348 | $3,064,348 |
| RENTAL INCOME | 624200 | $2,095,573 | $2,095,573 |
| DEVELOPMENT FEE | 624200 | $285,000 | $285,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,615,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $247,107 | 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 | $247,107 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,107 | TotalRevenueColumnAmt |
| Exclusion | $247,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,997 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,854 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,857 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,357 | TotalRevenueColumnAmt |
| Exclusion | -$1,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,021,740 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,364 | TotalRevenueColumnAmt |
| Exclusion | -$75,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $461,263 | $461,263 |
| MGMT FEE FROM AFFILIATE | 900099 | $99,999 | $99,999 |
| REFUNDS | 900099 | $49,410 | $49,410 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,133 | TotalRevenueColumnAmt |
| Exclusion | $36,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $646,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,153,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,615,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $817,213 | 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 | $1,217,223 | TotalAmt |
| Program Services | $618,064 | ProgramServicesAmt |
| Management And General | $599,159 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,377,594 | TotalAmt |
| Program Services | $25,378,729 | ProgramServicesAmt |
| Management And General | $2,780,812 | ManagementAndGeneralAmt |
| Fundraising | $218,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,064 | TotalAmt |
| Program Services | $3,601,187 | ProgramServicesAmt |
| Management And General | $420,662 | ManagementAndGeneralAmt |
| Fundraising | $31,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,470 | TotalAmt |
| Program Services | $3,013,341 | ProgramServicesAmt |
| Management And General | $383,328 | ManagementAndGeneralAmt |
| Fundraising | $25,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,405 | TotalAmt |
| Management And General | $270,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,650 | TotalAmt |
| Management And General | $134,650 | 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 | $8,788,440 | TotalAmt |
| Program Services | $8,114,433 | ProgramServicesAmt |
| Management And General | $493,114 | ManagementAndGeneralAmt |
| Fundraising | $180,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,115 | TotalAmt |
| Program Services | $1,475,693 | ProgramServicesAmt |
| Management And General | $522,768 | ManagementAndGeneralAmt |
| Fundraising | $112,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,982 | TotalAmt |
| Program Services | $40,014 | ProgramServicesAmt |
| Management And General | $288,968 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,330,516 | TotalAmt |
| Program Services | $5,669,459 | ProgramServicesAmt |
| Management And General | $661,057 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,334 | TotalAmt |
| Program Services | $91,686 | ProgramServicesAmt |
| Management And General | $77,612 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,066 | TotalAmt |
| Program Services | $956,066 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,091 | TotalAmt |
| Program Services | $83,249 | ProgramServicesAmt |
| Management And General | $304,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,744 | TotalAmt |
| Program Services | $880,098 | ProgramServicesAmt |
| Management And General | $98,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN SUPPLI | $5,196,113 | $5,187,496 | $8,617 | |
| CLIENT SUPPLIES | $1,393,029 | $1,350,990 | $10,945 | $31,094 |
| FACILITY MAINTENANCE | $1,294,170 | $1,279,476 | $14,694 | |
| VEHICLE EXPENSE | $432,441 | $401,468 | $30,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,602 | TotalAmt |
| Program Services | $136,697 | ProgramServicesAmt |
| Management And General | $93,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,146,049 | TotalAmt |
| Program Services | $58,350,146 | ProgramServicesAmt |
| Management And General | $7,195,157 | ManagementAndGeneralAmt |
| Fundraising | $600,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,902 | BOYAmt |
| EOY | $5,302,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,533 | BOYAmt |
| EOY | $120,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,437 | BOYAmt |
| EOY | $10,102,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,535 | BOYAmt |
| EOY | $3,256,330 | 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 | $342,562 | BOYAmt |
| EOY | $630,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,920,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,064,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,388 | BOYAmt |
| EOY | $1,855,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,479 | BOYAmt |
| EOY | $51,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,178 | BOYAmt |
| EOY | $3,811,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,322,014 | BOYAmt |
| EOY | $37,631,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,029 | BOYAmt |
| EOY | $9,656,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,261 | BOYAmt |
| EOY | $10,748,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,000 | BOYAmt |
| EOY | $12,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,713 | BOYAmt |
| EOY | $970,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,573,003 | BOYAmt |
| EOY | $33,875,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,115 | BOYAmt |
| EOY | $1,504,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,896 | BOYAmt |
| EOY | $2,250,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,011 | BOYAmt |
| EOY | $3,755,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,322,014 | BOYAmt |
| EOY | $37,631,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $35,773,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,842,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,463,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,935,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,720,138 | CurrentTaxYearAmt |
| Total | $195,735,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,773,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,842,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,463,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,935,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,720,138 | CurrentTaxYearAmt |
| Total | $195,735,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $195,735,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,129 | CurrentTaxYearAmt |
| Total | $1,063,961 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,805 | CurrentTaxYearAmt |
| Total | $2,231,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,031,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,260,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | 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 - 2011 AMOUNT: $ 25,550. 2012 AMOUNT: $ 25,162. 2013 AMOUNT: $ 24,000. 2014 AMOUNT: $ 100,000. 2015 AMOUNT: $ 99,999. MISCELLANEOUS - 2011 AMOUNT: $ 163,236. 2012 AMOUNT: $ 618,817. 2013 AMOUNT: $ 194,209. 2014 AMOUNT: $ 394,327. 2015 AMOUNT: $ 461,263. REFUNDS - 2015 AMOUNT: $ 49,410. PHILADELPHIA INDEMNITY INS INCOME - 2012 AMOUNT: $ 39,429. 2015 AMOUNT: $ 36,133. | ExplanationTxt |
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 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 | $65,473,303 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,545,303 | 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 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | 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 | $5,526,214 | DepreciationAmt |
| Book Value | $6,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,831,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,549,623 | DepreciationAmt |
| Book Value | $282,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,439,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,159,769 | DepreciationAmt |
| Book Value | $279,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,250,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,829,376 | DepreciationAmt |
| Book Value | $420,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,855,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES NET | $1,249,766 |
| SECURITY DEPOSITS AND OTHER ASSETS | $125,619 |
| ASSET HELD FOR OTHERS | $135,771 |
| DEVELOPMENT FEE RECEIVABLE | $2,300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,811,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $970,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $970,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,785,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$776 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $633,424 | OtherRevenueAmt |
| Revenue Not Reported | $632,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,153,251 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,153,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,259,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,113,670 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,113,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,146,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,146,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE INCLUDED PER AUDIT-WASHINGTON OMH 2,048,935. RELATED PARTY REVENUE INCLUDED PER AUDIT-PRI VILLA AVE GP 1,013,987. RELATED PARTY REVENUE INCLUDED PER AUDIT-BRONX BOULEVARD HDFC 965,843. RELATED PARTY REVENUE INCLUDED PER AUDIT-PRI VILLA HDFC 72. CONTRIBUTED CAPITAL FROM NON-CONTROLLING LP, PRI VILLA AVENUE, GP 142,500. ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT -3,537,913. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY EXPENSES INCLUDED PER AUDIT-WASHINGTON OMH 3,182,021. RELATED PARTY EXPENSES INCLUDED PER AUDIT-PRI HDFC 136. RELATED PARTY EXPENSES INCLUDED PER AUDIT-BRONX BOULEVARD HDFC 873,287. RELATED PARTY EXPENSES INCLUDED PER AUDIT-PRI HDFC VILLA AVENUE GP 1,596,139. ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT -3,537,913. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,057,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $967,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,168 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,518 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,285 | OtherDirectExpensesEvent1Amt |
| Event2 | JUNIOR EVENT | Event2Nm |
| Gross Receipts Event2 | $83,535 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,510 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,025 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,932 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,757 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,784 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,140,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,021,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,080 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,364 | 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 | $270,301 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $13,922 | $0 | $284,997 | $0 | $0 | $0 |
| STEVEN JONES | ||||||||||||||
| CFO/CAO | $190,641 | $0 | $0 | $0 | $1,140 | $0 | $0 | $0 | $6,823 | $0 | $198,604 | $0 | $0 | $0 |
| ROSLYNN S GLICKMAN MD | ||||||||||||||
| MEDICAL DIRECTOR | $227,761 | $0 | $0 | $0 | $1,188 | $0 | $0 | $0 | $20,721 | $0 | $249,670 | $0 | $0 | $0 |
| SUSAN DAN | ||||||||||||||
| ASSOCIATE DIRECTOR | $170,624 | $0 | $0 | $0 | $1,935 | $0 | $0 | $0 | $14,930 | $0 | $187,489 | $0 | $0 | $0 |
| STEPHANIE COWLES | ||||||||||||||
| ASSOCIATE DIRECTOR | $161,964 | $0 | $0 | $0 | $2,843 | $0 | $0 | $0 | $14,930 | $0 | $179,737 | $0 | $0 | $0 |
| ALLISON GROLNICK | ||||||||||||||
| PSYCHIATRIST | $203,791 | $0 | $0 | $0 | $162 | $0 | $0 | $0 | $0 | $0 | $203,953 | $0 | $0 | $0 |
| NATHANIEL BRONWLOWMD | ||||||||||||||
| PHYSICIAN | $161,184 | $0 | $0 | $0 | $583 | $0 | $0 | $0 | $6,823 | $0 | $168,590 | $0 | $0 | $0 |
| LILIANA RADULOVIC MD | ||||||||||||||
| PSYCHIATRIST | $169,268 | $0 | $0 | $0 | $221 | $0 | $0 | $0 | $7,018 | $0 | $176,507 | $0 | $0 | $0 |
| ILIAS ALMAKAEV | ||||||||||||||
| PHYSICIAN | $153,534 | $0 | $0 | $0 | $304 | $0 | $0 | $0 | $21,228 | $0 | $175,066 | $0 | $0 | $0 |
| JESSICA AMSTERDAM | ||||||||||||||
| CHIEF OF STAFF | $153,238 | $0 | $0 | $0 | $126 | $0 | $0 | $0 | $7,018 | $0 | $160,382 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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. NEW MEMBERS MUST BE APPROVED BY A UNANIMOUS VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |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|
| 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 OR EXPAND. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 IS SUBMITTED ELECTRONICALLY TO THE FULL BOARD OF 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 RECEIVE 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 OR 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 EXCUSED 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 OR 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 DATA 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, OTHER KEY EMPLOYEES AND DISQUALIFIED PERSONS. THE DISCUSSIONS, DELIBERATIONS AND DECISION ARE RECORDED IN THE COMMITTEE 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 OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 200 VARICK STREET, 9TH FLOOR, NEW YORK, NY 10014, OR BY CALLING THE ORGANIZATION AT 212-620-0340. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 295,655. MANAGEMENT AND GENERAL EXPENSES 400,911. FUNDRAISING EXPENSES 180,893. TOTAL EXPENSES 877,459. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,220,732. MANAGEMENT AND GENERAL EXPENSES 92,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,935. SECURITY: PROGRAM SERVICE EXPENSES 6,598,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,598,046. |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT RENEWAL FUND INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134163968 | PROVIDING SERVICES TO HOMELESS AND FORMERLY HOMELESS | NY | 501(C)3 | 7 | N/A | 0 | |
| MANHATTAN BOWERY MANAGEMENT CORPORATION | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133033875 | PROVIDING JOB TRAINING AND REHABILITATION FOR FORMER ALCOHOLICS | NY | 501(C)3 | 11, TYPE II | 0 | PROJECT RENEWAL FUND INC | |
| NORTH STAR HOUSING INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133750682 | PROVIDING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS | NY | 501(C)3 | 9 | 0 | PROJECT RENEWAL FUND INC | |
| HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133712838 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS | NY | 501(C)3 | 7 | 0 | PROJECT RENEWAL FUND INC | |
| PRI HEALTHCARE INC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134143621 | PROVIDING A TREATMENT CENTER | NY | 501(C)3 | 7 | 0 | PROJECT RENEWAL FUND INC | |
| 141 NICHOLAS HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 134152553 | OPERATING A LOW INCOME HOUSING PROJECT | NY | 501(C)3 | 7 | 0 | PROJECT RENEWAL FUND INC | |
| 10 MINERVA PLACE HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 474965385 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS | NY | 501(C)3 | 7 | 0 | PROJECT RENEWAL FUND INC | |
| 2880 JEROME AVE HDFC | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 474965037 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS | NY | 501(C)3 | 7 | 0 | PROJECT RENEWAL FUND INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON FLETCHER OMH LP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 260479771 | OPERATING THE WASHINGTON AVENUE PROJECT FOR LOW INCOME TENANTS | NY | WASHINGTON OMH CORPORATION | RELATED | 0 | Yes (1) | 0.00100 |
| PRI VILLA AVENUE LP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 461459735 | OPERATING THE VILLA AVENUE PROJECT FOR LOW INCOME TENANTS | NY | PRI VILLA AVENUE GP | RELATED | 0 | Yes (1) | 0.00100 |
| MRG LIMITED PARTNERSHIP | |||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | OPERATING THE STARTING HOME PROJECT FOR LOW INCOME TENANTS | NY | STARING HOME INC | RELATED | 0 | 0 | 0.00100 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON OMH CORPORATION | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 260479205 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $2,048,935 | $20,504,431 | 1.00000 | Yes (1) |
| PROJECT RENEWAL HDFC | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 263550553 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $15,203,094 | 1.00000 | Yes (1) | |
| PROJECT RENEWAL VILLA AVENUE GENERAL PARTNER | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 461573471 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $1,013,987 | $15,629,495 | 1.00000 | Yes (1) |
| PRI VILLA AVENUE HDFC | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 462913190 | OPERATING A LOW INCOME HOUSING PROJECT | NY | PROJECT RENEWAL INC | C | $72 | $4,672,474 | 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 | 0 | ||||
| STARTING HOMES INC | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 133746376 | OPERATING A LOW INCOME HOUSING PROJECT | NY | HOLLAND HOTEL HDFC | C | 0.79000 | Yes (1) | ||
| BRONX BOULEVARD HDFC | ||||||||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 454059419 | PROVIDING HOUSEING FOR MEN WITH MENTAL ILLNESS | NY | PROJECT RENEWAL INC | C | $965,843 | $9,930,572 | 1.00000 | Yes (1) |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRI VILLA AVENUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $142,500 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |