2016-07-12T14:00:19-05:00 2015-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2015-01-01 134178708 PROGRAM REACH INC PROG 7184090800 224 WEST 35TH STREET NO 508 NEW YORK NY 10001 NANCI COPPOLA CEO 7184090800 2016-07-12 1 DAVID ROTTKAMP P01303468 5162563500 2015 2016-09-27 15:27:22Z X NANCI COPPOLA 224 WEST 35TH STREET NO 508 NEW YORK NY 10001 902910 0 X WWW.PROGRAMREACH.ORG X 2001 NY EDUCATION OF AT-RISK YOUTH IN BEHAVIORAL RISK AVOIDANCE. 5 5 16 0 0 0 1261405 890618 0 0 3 1 1282 12291 1262690 902910 0 0 0 0 609822 397709 0 0 8004 660310 533215 1270132 930924 -7442 -28014 95258 53819 15109 1684 80149 52135 X PROGRAM REACH, INC. WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003 PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED RISK AVOIDANCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS. 0 0 831298 A NEW CURRICULUM MODEL IS BEING UTILIZED IN THE CURRENT REPLICATION PROGRAM AIMED AT REDUCING RISKY BEHAVIORS IN THE 6TH AND 7TH GRADE YOUTH THAT WE SERVE. IN 2015 WE SUCCESSFULLY COMPLETED THE FOURTH PROJECT YEAR OF FULL IMPLEMENTATION OF THE PROMOTING HEALTH AMONG TEENS! REPLICATION GRANT AND ACHIEVED ALL MILESTONES FOR THE PROJECT. 9898 THE HEALTHY RESPECT CHARACTER DEVELOPMENT SUMMER PROGRAM CHANGED KNOWLEDGE AND ATTITUDES OF PARTICIPANT STUDENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES. THIS REFLECTED A GREATER LIKELIHOOD THAT STUDENTS AGREE WITH FAVORABLE STATEMENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES AFTER TAKING THE WEEK-LONG PROGRAM. 841196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DR NANCI COPPOLA 7184090800 224 WEST 35TH STREET SUITE 508 NEW YORK NY 10001 GEORGE H MORRISSEY BOARD CHAIRMAN 4.00 X X 0 0 0 JOHN P MARGAND ESQ VICE CHAIR 3.50 X X 0 0 0 JACK LICHTENSTEIN ESQ CPA TREASURER 5.00 X X 0 0 0 PHILIP A AMICONE DIRECTOR 2.50 X 0 0 0 ROBERT F JOYCE CPA DIRECTOR 1.00 X 0 0 0 DR NANCI COPPOLA CEO 40.00 X 135376 0 374 MARIE CERNOTOVA CFO 40.00 X 67200 0 800 202576 0 1174 1 0 0 0 SAMETRIC RESEARCH 103 CARNEGIE CENTER PRINCETON NJ 08540 EVALUATION SERVICES 231400 1 850118 40500 890618 1 1 MISCELLANEOUS 900099 12291 12291 12291 902910 0 0 12292 X 204924 163939 34164 6821 133570 133065 505 30943 27250 3078 615 28272 24814 2890 568 75 75 46806 23403 23403 349521 347134 2387 18453 16567 1886 13010 12825 185 60768 55067 5701 14631 14256 375 1466 1316 150 PROGRAM MATERIALS 21485 21485 BAD DEBT EXPENSE 7000 7000 930924 841196 81724 8004 48224 37291 5064 5065 20869 1587 11654 2184 7785 7785 1755 0 7692 7692 95258 53819 15109 1684 15109 1684 X 80149 52135 80149 52135 95258 53819 -28014 0 X X 0 1 X 1 1 1 X 1150885 1369930 1247266 1261405 890618 5920104 1150885 1369930 1247266 1261405 890618 5920104 5920104 5 6 3 1 15 7500 3489 768 1282 12291 25330 5945449 0.99570 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7785 7785 0 0 SECURITY DEPOSITS 7692 7692 X 902910 0 902910 0 902910 930924 0 930924 0 930924 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS DICTATED BY THE EMPLOYEE MANUAL. ALL CONFLICT OF INTEREST ISSUES MUST BE ADDRESSED BY THE ED AND THE BOARD OF DIRECTORS WITHIN 30 DAYS. A REVIEW OF ALL CONFLICTS IS DISCUSSED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA. SALARIES ARE THEN INCLUDED IN A BUDGET SUBMITTED TO THE FEDERAL GOVERNMENT (AS A PART OF THE ANNUAL GRANT PROCESS) FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH ANOTHER'S WEBSITE, WHICH IS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 217,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,400. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 127,865. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,040. FORM 990, PART XII, LINE 12C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.