2016-08-15T11:29:31-04:00 2015-12-31 205907840 Ketcham & Associates LLC 202 Mountain Avenue Westfield NJ 07090 990EZ 2015-01-01 272151000 New Alternatives for LBGT Homeless Youth Inc NEWA 83 Christopher Street New York NY 10014 Jeff Mummert Treasurer 7183000133 2016-08-15 true Steven Ketcham CPA P01439801 9082324618 2016-08-15 2015 2016-09-27 15:27:22Z X www.newalternativesnyc.org X X 130765 X 120013 10752 130765 63035 4754 69746 137535 -6770 51397 44627 X 50280 45046 0 0 4792 3331 55072 48377 3675 3750 51397 44627 Provide social services to LGBT teens Provide social services to LGBT teens in the NYC area Life skills training meals and social work services were offered to an average of 60 young adults a week 99715 99715 Kate Barnhart Director 25.00 45600 0 0 Jeff Mummert Treasurer 5.00 0 0 0 Jeremy Heinrich President 5.00 0 0 0 Andy Humm Secretary 5.00 0 0 0 Robert Troy Board Director 2.00 0 0 0 Samantha Box Board Director 2.00 0 0 0 Rebecca Coleman Board Director 2.00 0 0 0 false false false false false false false false false NY Jeff Mummert 116 West 22nd Street New York NY 10011 7183000133 false false false false false false false false false false false NONE NONE true X 121846 96834 129073 135292 120013 603058 121846 96834 129073 135292 120013 603058 61339 541719 55 7 62 603120 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountPayroll processing fees 1,102Client needs 7,763Depreciation 1,461Insurance 3,045Office supplies 4,347Promotion and advertising 1,484Security 11,445Supplies 18,875Dues, licenses and taxes 1,156Telephone 2,090Commissions and fees 680Payroll taxes 5,783Progam expenses 10,515 Description of other assets Part II line 24 Category Beginning of Year End of YearFixed assets 4,792 3,331 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 3,675 3,750