2016-01-25T14:19:08-08:00 2015-06-30 990 2014-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 ANTHONY J CROCE CPA VICE PRESIDENT OF FINANCE AND CFO 7188479233 2016-01-25 2014 2016-04-25 22:37:26Z KATHLEEN RIDDLE 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 8522571 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. 17 17 0 0 0 1309202 1051171 340362 312049 201791 1888987 20480 7042 1871835 3259249 0 0 314112 376988 0 143104 652809 492124 966921 869112 904914 2390137 10842920 12391638 3460615 3291145 7382305 9100493 PROVIDE SUPPORT AND CAPITAL FOR AN false false 510537 68000 312049 PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 510537 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 17 17 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 117-11 MYRTLE AVENUE RICHMOND HILL NY 11418 KATHLEEN RIDDLE PRESIDENT AND CEO 5.00 X 5023 287840 100621 NEIL SHEEHAN EXECUTIVE VP AND COO 5.00 X 3911 217829 85590 ANTHONY J CROCE CPA VP FINANCE AND CFO 5.00 X 0 187013 59215 CHRISTINE CASIANO VP ADMINISTRATION AND CAO 5.00 X 0 153567 62397 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 BROWN BOARD MEMBER 0 X EDWIN L CHRISTIAN BOARD MEMBER 0 X DICK CONCANNON BOARD MEMBER 0 X ALEXIS GADSDEN VICE PRESIDENT 0 X 144481 34124 JOHN VENZA VICE PRESIDENT 0 X 136471 55194 BEKIR UZUNLU MIS DIRECTOR 0 X 128035 20831 THOMAS HILL BOARD MEMBER 0 X GEORGE LEWIS BOARD MEMBER 0 X THOMAS LANE BOARD MEMBER 0 X 8934 1255236 417972 false true false 3440 1007915 39816 1051171 PROGRAM RENT FROM AN AFFILIATED 531120 312049 312049 233700 233700 5291810 1471500 4794680 313343 497130 1158157 1655287 1655287 155299 1007915 155299 MISCELLANEOUS INCOME 900099 60 60 VENDING MACHINE INCOME 900099 6982 6982 7042 3259249 312049 1896029 217587 94268 82298 41021 109197 7584 35165 66448 8056 2647 2616 2793 19561 6425 6355 6781 22587 7422 7334 7831 2931 0 2931 0 12500 0 12500 0 27096 0 27096 0 7813 7813 0 0 17600 17000 0 600 8172 2043 4086 2043 14258 0 14258 0 3973 3973 0 0 142746 142746 0 0 68000 68000 0 0 121495 121495 0 0 7615 0 7615 0 BUSINESS MEALS 13930 2495 11435 0 REPAIRS AND MAINTENANCE 4234 309 0 3925 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 0 0 POSTAGE 3933 90 90 3753 24390 14789 1692 7909 869112 510537 215471 143104 500 500 1932451 3078939 45537 76547 25784 26210 5541066 2107295 3780179 3433771 4207557 4471916 850912 1303755 10842920 12391638 410747 443849 3049868 2847296 3460615 3291145 X 6168491 7739543 1213814 1360950 7382305 9100493 10842920 12391638 2390137 -671949 X false true X false false X 1156198 937921 976559 1309202 1051171 5431051 1156198 937921 976559 1309202 1051171 5431051 237432 5193619 92834 106423 143337 163604 233700 739898 9022 5710 8973 20480 6952 51137 6222086 1672897 0.83470 0.83260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: VENDING MACHINE INCOME 2010: 8966. 2011: 5689. 2012: 7441. 2013: 5320. 2014: 6892. Description: MISCELLANEOUS INCOME 2010: 56. 2011: 21. 2012: 1532. 2013: 15160. 2014: 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35271 35271 340089 142765 197324 5131477 1939966 3191511 34229 24564 9665 3433771 LOANS TO AN AFFILIATE 705314 CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE 598441 1303755 X 2587300 -671949 -671949 3259249 3259249 869112 869112 869112 Pt X, Line 2 OUTREACH PROJECT, INC. (OPI) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 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. OPI BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2012 AND PRIOR YEARS. METRO LUNCHEON 963611 832033 131578 122278 9300 LONG ISLAND LUNCHEON 182840 167032 15808 12952 2856 1 16763 8850 7913 7913 1163214 1007915 155299 135230 20069 155299 false true false false false false false false false KATHLEEN RIDDLE 5023 245153 42687 8600 71476 2822 17723 16445 377039 NEIL SHEEHAN 3911 180567 37262 8200 52960 486 13944 12597 284733 ANTHONY J CROCE CPA 159213 27800 4394 25588 4972 24261 9366 236862 CHRISTINE CASIANO 131476 22091 3524 27893 4953 26027 8477 207487 ALEXIS GADSDEN 118604 25877 21826 12298 178605 JOHN VENZA 123745 12726 27724 27470 191665 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 24f PRINTING 2692. 0. 1417. 1275. BANK AND CREDIT CARD CHARGES 6634. 0. 0. 6634. VENDING MACHINE SUPPLIES 9262. 9262. 0. 0. DUES AND SUBSCRIPTIONS 3855. 3855. 0. 0. COMMUNITY RELATIONS 1672. 1672. 0. 0. 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 49398 CASH VALUE OUTREACH DEVELOPMENT CORPORATION b 68000 COST OUTREACH DEVELOPMENT CORPORATION d 705314 LOAN BALANCE OUTREACH DEVELOPMENT CORPORATION e 2847296 GUARANTEE AMT OUTREACH DEVELOPMENT CORPORATION k 312049 COST