UNDER 21: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNDER 21 (EIN 13-3076376)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201631339349305928
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T17:38:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133076376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDER 21 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 2126130300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CREIGHTON DRURY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126130300 | PhoneNum |
| Signature | 2016-05-12 | 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 | 9143818900 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CREIGHTON DRURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,866,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AS THE NATION'S LARGEST PROVIDER FOR HOMELESS, RUNAWAY, TRAFFICKED, & AT-RISK ADOLESCENT YOUTH, CHNY STRIVES TO OFFER EXTRAORDINARY CARE THROUGH A COMPREHENSIVE RANGE OF PROGRAMS& SERVICES DESIGNED TO MEET BASIC NEEDS & TO OFFER OPPORTUNITIES FOR GROWTH. PROGRAMS & SERVICES INCLUDE CRISIS SHELTER, TRANSITIONAL HOUSING, MOTHER/CHILD SUPPORT, HEALTH CLINIC, EDUCATIONAL & VOCATIONAL TRAINING, DROP-IN/OUTREACH & MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 319 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,181,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,573,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $249,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $566 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,828 | PYOtherRevenueAmt |
| CY Other Revenue | $17,699 | CYOtherRevenueAmt |
| PY Total Revenue | $19,492,766 | PYTotalRevenueAmt |
| CY Total Revenue | $21,842,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,267,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,736,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,017,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,336,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,123,249 | PYOtherExpensesAmt |
| CY Other Expenses | $5,108,578 | CYOtherExpensesAmt |
| PY Total Expenses | $19,408,740 | PYTotalExpensesAmt |
| CY Total Expenses | $21,181,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $661,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,370,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,465,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,506,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,941,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$135,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $523,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WHO RECOGNIZE GOD'S PROVIDENCE AND FIDELITY TO HIS PEOPLE ARE DEDICATED TO LIVING OUT HIS COVENANT AMONG OURSELVES AND THOSE CHILDREN WE SERVE, WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. THAT COMMITMENT CALLS US TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. JUST AS CHRIST IN HIS HUMANITY IS THE VISIBLE SIGN OF GOD'S PRESENCE AMONG HIS PEOPLE, SO OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,288,288 | ExpenseAmt |
| Grant | $777,073 | GrantAmt |
| Desc | CRISIS SHELTER - EACH YEAR COVENANT HOUSE NEW YORK WELCOMES THROUGH ITS DOORS APPROXIMATELY 2,000 HOMELESS AND RUNAWAY YOUNG PEOPLE WHO HAVE NO WHERE ELSE TO GO. WITH CAPACITY EXCEEDING 200 BEDS PER NIGHT, CHNY'S CRISIS SHELTER SPECIALIZES IN ENSURING THAT AT-RISK YOUNG PEOPLE RECEIVE BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY OF THE YOUNG PEOPLE WHO COME TO THE CRISIS SHELTER HAVE EXPERIENCED SIGNIFICANT TRAUMA OR OTHER HEARTBREAK SUCH AS ABUSE, TRAFFICKING, REJECTION, ADDICTION, ETC. AND SO CHNY'S FOCUS IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH OTHER APPROPRIATE SUPPORT SERVICES SUCH AS COUNSELING, PHYSICAL/MENTAL HEALTH, LEGAL, VOCATIONAL, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,837,559 | ExpenseAmt |
| Grant | $592,751 | GrantAmt |
| Revenue | $28,931 | RevenueAmt |
| Desc | RIGHTS OF PASSAGE ("ROP")- MANY YOUNG PEOPLE WHO BENEFIT FROM CHNY'S CRISIS SHELTER QUALIFY FOR ENTRY INTO THE ROP PROGRAM WHICH OFFERS LONGER TERM TRANSITIONAL HOUSING TO APPROXIMATELY 300 YOUNG PEOPLE EACH YEAR. THE PRIMARY GOAL OF ROP IS TO PREPARE AND MOVE YOUNG PEOPLE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. YOUNG PEOPLE RESIDING IN THE ROP NOT ONLY BENEFIT FROM PROVISION OF BASIC NEEDS IN THE FORM OF HOUSING, FOOD, AND CLOTHING, BUT ALSO FROM VIGOROUS SUPPORTS DESIGNED TO ENCOURAGE DEVELOPMENT OF ESSENTIAL LIFE AND EMPLOYMENT SKILLS. UNDERSTANDING THAT EACH YOUNG PERSON IS UNIQUE, THE ROP TEAM HELPS EACH RESIDENT DEVELOP AND IMPLEMENT A PERSONAL PLAN DESIGNED TO ENSURE THAT HE OR SHE IS ACHIEVING GOALS AND MOVING TOWARD HIGHER LEVELS OF INDEPENDENCE AND SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,849,887 | ExpenseAmt |
| Grant | $51,017 | GrantAmt |
| Revenue | $220,216 | RevenueAmt |
| Desc | HEALTH CLINIC - COVENANT HOUSE NEW YORK OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC THROUGH WHICH IT PROVIDES COMPREHENSIVE HEALTH SERVICES TO APPROXIMATELY 1,707 HOMELESS AND/OR RUNAWAY YOUNG PEOPLE EACH YEAR. THE HEALTH CLINIC IS FULLY STAFFED WITH AN EXCELLENT MEDICAL AND ADMINISTRATIVE TEAM THAT INCLUDES DOCTORS, NURSES, LAB TECHNICIANS AND OTHER MEDICAL PROFESSIONALS WHO HELP TO ENSURE THE DELIVERY OF HIGH QUALITY HEALTH SERVICES IN A LOVING AND COMPASSIONATE ATMOSPHERE. THE HEALTH CLINIC INCLUDES MENTAL HEALTH SERVICES IN ORDER TO ENSURE WE ARE HELPING TO MEET THE SIGNIFICANT NEEDS OF OUR YOUNG PEOPLE, MANY OF WHOM HAVE EXPERIENCED SUBSTANTIAL TRAUMA AS A RESULT OF THEIR CIRCUMSTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,342,946 | $294,072 | MOTHER/CHILD PROGRAM - COVENANT HOUSE NY OPERATES A SHELTER PROGRAM DESIGNED SPECIFICALLY FOR MOTHERS & CHILDREN. IT IS LOCATED AT A SEPARATE LOCATION ON 52ND STREET IN MANHATTAN. THROUGH THIS PROGRAM, CHNY SERVES APPROXIMATELY 409 YOUNG MOTHERS & THEIR CHILDREN EACH YEAR. SIMILAR TO THE CRISIS SHELTER, THIS PROGRAM SPECIALIZES IN ENSURING THAT THESE MOMS AND BABIES ARE RECEIVING BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY OF THE YOUNG LADIES WHO COME TO MOTHER/CHILD PROGRAM HAVE EXPERIENCED SIGNIFICANT TRAUMA OR OTHER HEARTBREAK SUCH AS DOMESTIC VIOLENCE, ABUSE, TRAFFICKING, REJECTION, AND ADDICTION, AND SO CHNY'S FOCUS IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH OTHER APPROPRIATE SERVICES SUCH AS COUNSELING, PARENT TRAINING, PHYSICAL/MENTAL HEALTH, LEGAL, VOCATIONAL, AND MORE. OUR MOTHER/CHILD PROGRAM ALSO OFFERS DAYCARE AND OTHER SERVICES TO ENSURE THAT THE CHILDREN ARE BEING NURTURED IN A LOVING AND HEALTHY MANNER. |
| $366,013 | $21,608 | DROP IN AND OUTREACH - EXPENSES OF $366,013CHILD PROTECTION SERVICES - COVENANT HOUSE INTERNATIONAL (CHI) AND COVENANT HOUSE NEW YORK (CHNY) RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. IN RESPONSE TO THE SAFETY NEEDS OF OUR YOUTH, CHI AND CHNY HAS ESTABLISHED A CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF AT-RISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY. YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. ON A BI-ANNUAL BASIS, EACH CHNY BOARD MEMBER ACKNOWLEDGES AND SIGNS AN UNDERSTANDING OF APPROPRIATE CHILD PROTECTION INTERACTIONS WITH YOUTH. IN ADDITION, CHI AND CHNY ARE ACCREDITED BY PRAESIDIUM, A NATIONAL LEADER IN ABUSE RISK MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,708,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $315,680 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,684,693 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 319 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | LS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO REYES SENIOR DIR FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123300540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP J ANDRYC | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS BLAGDON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERRI-ANNE BRADIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REVEREND MARK CREGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MICHAEL DEAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER GAFFNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GREATREX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA BARRETT HAMDAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN A HENEGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES M LIZZA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS MANTIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MAYLAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE A NEWCOMB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN J ORTIZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM G PECAU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS RAUCHENBERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E ROYCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW SCHMEELK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY SULLIVAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK VAN BENSCHOTEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH W WILLMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN RYAN | |||||||||
| PRESIDENT & CEO | 1.00 | $0 | $216,465 | $44,256 | 34.00 | Yes (X) | |||
| JAMES CREIGHTON DRURY | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | $207,116 | $0 | $27,896 | Yes (X) | ||||
| JO M REYES | |||||||||
| TREASURER/SENIOR DIR. FINANCE | 35.00 | $182,748 | $0 | $23,328 | Yes (X) | ||||
| DERRICK A BOONE | |||||||||
| ASST. EXECUTIVE DIR THROUGH 03/2015 | 35.00 | $164,904 | $0 | $1,542 | Yes (X) | ||||
| DR DAVID J DAVIS | |||||||||
| MEDICAL DIRECTOR & PHYSICIAN | 35.00 | $126,923 | $0 | $10,278 | Yes (X) | ||||
| LENNOX EDWARDS | |||||||||
| CHIEF ENGINEER | 35.00 | $126,130 | $0 | $41,792 | Yes (X) | ||||
| ANTHONY J SABIA | |||||||||
| ASST. EXECUTIVE DIR., HOUSING DEV. | 35.00 | $124,016 | $0 | $12,665 | Yes (X) | ||||
| DR AUREA QUIROZ | |||||||||
| ACTING MEDICAL DIR. THROUGH MAY 2014 | 35.00 | $118,709 | $0 | $21,557 | Yes (X) | ||||
| JAMES M WHITE | |||||||||
| FORMER OFFICER - EXECUTIVE DIRECTOR | 0.00 | $0 | $270,064 | $37,661 | 35.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $486,529 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOOD MANAGEMENT ASSOCIATES | |||||
| 22349 LA PALMA AVE | YORBA LINDA | CA | 92887 | FOOD SERVICES | $813,011 |
| US SECURITY ASSOCIATES | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY GUARD SERVICES | $181,505 |
| GRANT THORNTON LLP | |||||
| 757 THIRD AVENUE 9TH FLOOR | NEW YORK | NY | 10017 | AUDIT SERVICES | $122,119 |
| SISTERS OF ST JOSEPH OF PEACE | |||||
| PO BOX 354 | TEANECK | NJ | 07666 | PSYCHOLOGIST | $109,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,178,179 | RelatedOrganizationsAmt |
| Government Grants | $9,340,108 | GovernmentGrantsAmt |
| All Other Contributions | $3,054,988 | AllOtherContributionsAmt |
| Noncash Contributions | $153,391 | NoncashContributionsAmt |
| Total Contributions | $21,573,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE AND OTHER INCOME | 621990 | $220,216 | $220,216 |
| ROP RENT INCOME | 532000 | $18,006 | $18,006 |
| RESIDENT COUNCIL FEES | 900099 | $7,010 | $7,010 |
| DAYCARE FEES | 624410 | $3,915 | $3,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $249,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,656 | TotalRevenueColumnAmt |
| Exclusion | $2,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME/ REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,699 | TotalRevenueColumnAmt |
| Exclusion | $17,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,842,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,406 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,521 | TotalAmt |
| Program Services | $1,736,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,602 | TotalAmt |
| Program Services | $224,712 | ProgramServicesAmt |
| Management And General | $220,903 | ManagementAndGeneralAmt |
| Fundraising | $9,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,464,007 | TotalAmt |
| Program Services | $9,921,939 | ProgramServicesAmt |
| Management And General | $539,481 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,416 | TotalAmt |
| Program Services | $380,281 | ProgramServicesAmt |
| Management And General | $14,020 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,890 | TotalAmt |
| Program Services | $1,865,280 | ProgramServicesAmt |
| Management And General | $121,521 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,647 | TotalAmt |
| Program Services | $963,690 | ProgramServicesAmt |
| Management And General | $69,882 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,062 | TotalAmt |
| Program Services | $139,424 | ProgramServicesAmt |
| Management And General | $39,453 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,376 | TotalAmt |
| Program Services | $9,752 | ProgramServicesAmt |
| Management And General | $87,624 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,450 | TotalAmt |
| Program Services | $25,450 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,143 | TotalAmt |
| Program Services | $543,419 | ProgramServicesAmt |
| Management And General | $90,209 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,553 | TotalAmt |
| Program Services | $684,473 | ProgramServicesAmt |
| Management And General | $74,669 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,871 | TotalAmt |
| Program Services | $15,593 | ProgramServicesAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,395 | TotalAmt |
| Program Services | $2,173,457 | ProgramServicesAmt |
| Management And General | $99,303 | ManagementAndGeneralAmt |
| Fundraising | $4,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,321 | TotalAmt |
| Program Services | $51,895 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,961 | TotalAmt |
| Program Services | $29,333 | ProgramServicesAmt |
| Management And General | $7,324 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,251 | TotalAmt |
| Program Services | $1,820 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,937 | TotalAmt |
| Program Services | $532,649 | ProgramServicesAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,574 | TotalAmt |
| Program Services | $136,934 | ProgramServicesAmt |
| Management And General | $5,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $140,729 | $116,281 | $24,396 | $52 |
| FAITH COMMUNITY COST | $110,879 | $110,879 | ||
| OTHER DIRECT OPERATING | $39,390 | $6,139 | $29,900 | $3,351 |
| STAFF DEVELOPMENT | $14,902 | $11,826 | $2,953 | $123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,784 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,181,661 | TotalAmt |
| Program Services | $19,684,693 | ProgramServicesAmt |
| Management And General | $1,469,353 | ManagementAndGeneralAmt |
| Fundraising | $27,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,369 | BOYAmt |
| EOY | $31,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,452 | BOYAmt |
| EOY | $155,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,621 | BOYAmt |
| EOY | $1,999,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985 | BOYAmt |
| EOY | $79,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296 | BOYAmt |
| EOY | $29,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,883,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,432,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,412 | BOYAmt |
| EOY | $451,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,308 | BOYAmt |
| EOY | $103,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,497 | BOYAmt |
| EOY | $1,613,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,940 | BOYAmt |
| EOY | $4,465,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,135 | BOYAmt |
| EOY | $2,648,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,254 | BOYAmt |
| EOY | $1,292,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,389 | BOYAmt |
| EOY | $3,941,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$248,172 | BOYAmt |
| EOY | -$740,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897 | BOYAmt |
| EOY | $1,158,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,826 | BOYAmt |
| EOY | $105,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$135,449 | BOYAmt |
| EOY | $523,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,940 | BOYAmt |
| EOY | $4,465,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $661,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,937 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $18,155,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,772,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,214,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,181,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,573,275 | CurrentTaxYearAmt |
| Total | $94,896,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,155,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,772,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,214,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,181,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,573,275 | CurrentTaxYearAmt |
| Total | $94,896,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,896,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656 | CurrentTaxYearAmt |
| Total | $10,511 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $146,696 | CurrentTaxYearMinus1YearAmt |
| Total | $146,696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,699 | CurrentTaxYearAmt |
| Total | $612,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,665,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $540,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | 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 | SPECIAL EVENTS - 2010 AMOUNT: $ 16,608. 2011 AMOUNT: $ 180,191. OTHER INCOME - 2010 AMOUNT: $ 234,595. 2011 AMOUNT: $ 117,385. 2012 AMOUNT: $ 40,651. 2013 AMOUNT: $ 5,132. 2014 AMOUNT: $ 17,699. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,450 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $106,278 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,450 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $106,278 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,156,211 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $79,975,160 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,181,661 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $80,081,438 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $196,627 | CurrentYearMinus3Amt |
| Current Year Minus2 | $209,548 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,284 | CurrentYearMinus1Amt |
| Current Year | $106,278 | CurrentYearAmt |
| Total | $561,737 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, BOX A: | FormAndLineReferenceDesc |
| Explanation | UNDER 21, INC./COVENANT HOUSE NEW YORK BELONGS TO AN AFFILIATED GROUP WITH ITS PARENT ORGANIZATION AND THE FOLLOWING AFFILIATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE $80,828 UNDER 21, INC/COVENANT HOUSE NY $25,450 TESTAMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $106,278 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $570 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9 | OtherExpendituresAmt |
| End Year Balance | $105,826 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33 | OtherExpendituresAmt |
| End Year Balance | $105,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94 | OtherExpendituresAmt |
| End Year Balance | $105,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,645,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,353,056 | DepreciationAmt |
| Book Value | $292,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,016,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,984,735 | DepreciationAmt |
| Book Value | $31,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,616 | DepreciationAmt |
| Book Value | $127,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,565 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECRUITY DEPOSITS | $101,212 |
| DUE FROM PARENT | $1,512,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,613,252 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $132,089 |
| LOANS PAYABLE TO PARENT | $1,160,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,292,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,906,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,937 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,570 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,842,828 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,842,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,247,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,570 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,181,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,181,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT SUPPORT THE OBJECTIVE OF PROVIDING A SUSTAINABLE AND INCREASING LEVEL OF ENDOWMENT INCOME DISTRIBUTION TO SUPPORT THE ORGANIZATION'S ACTIVITIES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS. THE ORGANIZATION'S PRIMARY INVESTMENT OBJECTIVE IS TO MAXIMIZE TOTAL RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK WHILE MAINTAINING SUFFICIENT LIQUIDITY TO MEET DISBURSEMENT NEEDS AND ENSURE PRESERVATION OF CAPITAL. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, SUPPLIES & ALLOWANCE | GrantTypeTxt |
| Recipient | 1799 | RecipientCnt |
| Cash Grant | $139,417 | CashGrantAmt |
| Non Cash Assistance | $1,597,104 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, SUPPLIES & ALLOWANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER 21/COVENANT HOUSE NEW YORK MAINTAINS ADEQUATE FINANCIAL ACCOUNTING SYSTEMS AND IS IN COMPLIANCE WITH ALL APPLICABLE REGULATIONS. THE AGENCY HAS A WRITTEN SET OF ALL ACTIVITIES AND POLICIES AND PROCEDURES THAT DEFINE STAFF QUALIFICATIONS AND DUTIES AND ACCESS TO ASSETS AND SENSITIVE DOCUMENTS. THE AGENCY MAINTAINS ALL ACCOUNTING RECORDS ON A TIMELY BASIS, INCLUDING CHARTS OF ACCOUNTS, CASH RECEIPTS JOURNAL, CASH DISBURSEMENTS JOURNAL, PAYROLL JOURNAL, GENERAL LEDGER, ACCOUNTS RECEIVABLE LEDGER, ACCOUNTS PAYABLE LEDGER AND OTHER FINANCIAL INFORMATION. IT HAS A CLEAR AND DEFINED SET OF STANDARDS AND PROCEDURES, SYSTEM OF INTERNAL CONTROLS FOR DETERMINING THE REASONABLENESS, ALLOWABILITY AND ALLOCABILITY OF COSTS INCURRED THAT IS CONSISTENT WITH GRANT AGREEMENTS AND OMB CIRCULARS. THE AGENCY'S ACCOUNTING SYSTEM IS ABLE TO PROVIDE ACCURATE, CURRENT AND COMPLETE DISCLOSURE OF ALL GRANTS RECEIVED AND ITS USERS. | ExplanationTxt |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN RYAN | ||||||||||||||
| PRESIDENT & CEO | $0 | $216,140 | $0 | $0 | $0 | $325 | $0 | $14,262 | $0 | $29,994 | $0 | $260,721 | $0 | $0 |
| JAMES CREIGHTON DRURY | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,116 | $0 | $0 | $0 | $0 | $0 | $3,222 | $0 | $24,674 | $0 | $235,012 | $0 | $0 | $0 |
| JO M REYES | ||||||||||||||
| TREASURER/SENIOR DIR. FINANCE | $182,748 | $0 | $0 | $0 | $0 | $0 | $13,259 | $0 | $10,069 | $0 | $206,076 | $0 | $0 | $0 |
| DERRICK A BOONE | ||||||||||||||
| ASST. EXECUTIVE DIR THROUGH 03/2015 | $164,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,542 | $0 | $166,446 | $0 | $0 | $0 |
| LENNOX EDWARDS | ||||||||||||||
| CHIEF ENGINEER | $126,130 | $0 | $0 | $0 | $0 | $0 | $17,985 | $0 | $23,807 | $0 | $167,922 | $0 | $0 | $0 |
| JAMES M WHITE | ||||||||||||||
| FORMER OFFICER - EXECUTIVE DIRECTOR | $0 | $262,410 | $0 | $0 | $0 | $7,654 | $0 | $22,500 | $0 | $15,161 | $0 | $307,725 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. |
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN THE SEPARATION AGREEMENTS, THE FOLLOWING RECIPIENT RECEIVED SEVERANCE PAYMENT DURING 2014: DR. AUREA QUIROZ - $23,245 THE PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMENDED BY-LAWS WERE ADOPTED DURING FISCAL YEAR 2015. CHANGES MADE TO THE AMENDED BY-LAWS, INCLUDED THE FOLLOWING PRINCIPAL REVISIONS, IN ADDITION TO OTHER SMALLER CHANGES: 1) NUMBER OF THE BOARD OF DIRECTORS INCREASED TO NOT LESS THAN NINE PERSONS, AND NOT MORE THAN TWENTY-FIVE PERSONS 2) NUMBER OF TERM OF THE BOARD OF DIRECTORS INCREASED FROM ONE YEAR TERM TO THREE YEAR TERM, AND ARE ELIGIBLE TO SERVE UP TO THREE CONSECUTIVE TERMS 3) ANY ONE OR MORE OF THE BOARD OF DIRECTORS MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE BY A VOTE OF MAJORITY OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE COROPORATE MEMBER OF UNDER 21 D/B/A COVENANT HOUSE NEW YORK IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER 21 D/B/A COVENANT HOUSE NEW YORK'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY UNDER 21 D/B/A COVENANT HOUSE NEW YORK'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | UNDER 21 D/B/A COVENANT HOUSE NEW YORK HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ONCE APPROVED, IT GETS DISTRIBUTED TO THE ENTIRE BOARD, AND IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE NEW YORK, COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE (I.E. EXECUTIVE COMMITTEE) WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHNY BOARD OF DIRECTORS. COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS, FORM 990S, COMPARABLE SALARY DATA AND SURVEYS. COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS VIA THE BUDGET PROCESS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 460 WEST 41ST STREET, NEW YORK, NY 10036. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THE SELECTION OF THE INDEPENDENT AUDITOR IS ACCOMPLISHED BY COVENANT HOUSE PARENT'S AUDIT COMMITTEE OF THE BOARD. THE CHNY TREASURER PARTICIPATES IN THE SELECTION PROCESS AND INFORMS THE CHNY FINANCE COMMITTEE OF THE PROCESS AND SELECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | N/A | 0 | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TEXAS | |||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 11A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 9 | 0 | COVENANT HOUSE | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 9 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CONNECTICUT | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CHICAGO | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | 0 | COVENANT HOUSE | |||||||
| 268 WEST 44TH CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C)2 | 0 | COVENANT HOUSE | ||||||||
| RIGHTS OF PASSAGE INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 BOSTON INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 11A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | |||||||||
| ASOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | ||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | ||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | PLAZA DE LAS FUENTES 116 COL | MEXICO DF | MEXICO | MX | MX | ||||||||||
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |