INUNITY ALLIANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INUNITY ALLIANCE INC (EIN 13-2729071)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-21
- IRS object ID
- 201533559349300658
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-21T13:25:35-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | 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 | 132729071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION OF BEHAVIORAL HEALTH AGENCIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2127421600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP SAPERIA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2127421600 | PhoneNum |
| Signature | 2015-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2015-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,625,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COALITIONNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. TAKEN TOGETHER, THESE AGENCIES SERVE MORE THAN 350,000 ADULTS AND CHILDREN AND DELIVER THE ENTIRE CONTINUUM OF BEHAVIORAL HEALTH CARE IN EVERY NEIGHBORHOOD.9 | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,329,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,493,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,277 | PYOtherRevenueAmt |
| CY Other Revenue | $67,793 | CYOtherRevenueAmt |
| PY Total Revenue | $2,472,986 | PYTotalRevenueAmt |
| CY Total Revenue | $2,620,114 | 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 | $1,235,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,457,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,189 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,710 | PYOtherExpensesAmt |
| CY Other Expenses | $1,273,205 | CYOtherExpensesAmt |
| PY Total Expenses | $2,371,170 | PYTotalExpensesAmt |
| CY Total Expenses | $2,731,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,432,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,801,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $949,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,430,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $482,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE UMBRELLA ORGANIZATION OF BEHAVIORAL AGENCIES IN NYC AND ENVIRONS, THE COALITION'S MISSION IS TO ADVOCATE FOR, INFORM, AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THESE AGENCIES SO THAT THEY MAY PROVIDE THE BEST POSSIBLE SERVICES WITH SUFFICIENT FUNDING IN A FAVORABLE REGULATORY ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $877,085 | ExpenseAmt |
| Revenue | $917,904 | RevenueAmt |
| Desc | THE MISSION OF THE CENTER FOR REHABILITATION AND RECOVERY IS TO INCREASE SERVICE ACCESS AND QUALITY SO MORE PEOPLE CAN ACHIEVE THE PROMISE OF RECOVERY. THE CENTER PROMOTES AND GUIDES SYSTEM CHANGE BY INTEGRATING BEST PRACTICES IN PERSON-CENTERED CARE THROUGHOUT THE COMMUNITY BEHAVIORAL HEALTH SECTOR OF NEW YORK CITY AND SURROUNDING AREAS. WE FOSTER CHANGE THROUGH CLINICAL TRAINING, ORGANIZATIONAL DEVELOPMENT CONSULTING, INFORMATION DISSEMINATION, AND CROSS-SYSTEM COLLABORATION.OUR WORK IS GUIDED BY FIVE MAJOR GOALS:BUILD THE CAPACITY OF COMMUNITY-BASED PROGRAMS TO DELIVER RECOVERY-ORIENTED SERVICES BY ENHANCING THE COMPETENCY OF THE MENTAL HEALTH WORKFORCE;INCREASE THE EFFECTIVENESS OF COMMUNITY-BASED PROGRAMS BY COLLABORATING WITH AGENCY LEADERS, STAFF AND CONSUMERS TO JOINTLY PLAN, IMPLEMENT AND EVALUATE EFFORTS TO IMPROVE THE QUALITY OF CARE;ENHANCE COMMUNICATION AMONG AND BETWEEN GOVERNMENT OFFICIALS, BEHAVIORAL HEALTH PROVIDERS, EDUCATORS, ADVOCATES, AND CONSUMERS BY DEVELOPING STRATEGIC RELATIONSHIPS AND ESTABLISHING LEARNING COLLABORATIVES;DISSEMINATE UP-TO-DATE INFORMATION ON BEST PRACTICES AND POLICY CHANGES TO BEHAVIORAL HEALTH PROVIDERS, CONSUMERS AND OTHER STAKEHOLDERS;SUPPORT INNOVATION IN NEW YORK'S BEHAVIORAL HEALTH SYSTEM BY ACTIVELY PARTICIPATING IN WORKGROUPS AND COMMITTEES THAT FOCUS ON DEVELOPING NEW RECOVERY-ORIENTED PROGRAMS AND SERVICES.THE CENTER IS A DIVISION OF THE COALITION OF BEHAVIORAL HEALTH AGENCIES AND IS PRIMARILY FUNDED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,047 | ExpenseAmt |
| Revenue | $981,891 | RevenueAmt |
| Desc | SERVICES TO CONSTITUENTS - WE EVALUATE STATE, CITY AND FEDERAL BUDGETS, REGULATIONS AND PROPOSED LEGISLATION; PROMOTE LAWS AND POLICIES THAT NOURISH AND SUSTAIN COMMUNITY BASED PROVIDERS, AFFORDING THEM THE ABILITY TO DELIVER THE HIGHEST QUALITY CARE AND SERVICE TO RESIDENTS OF NEW YORK CITY AND STATE. THE COALITION STRIVES TO MAKE IMPORTANT CONTRIBUTIONS TO THE PUBLIC POLICY DEBATE THAT WILL IMPROVE ACCESS AND DELIVERY OF CARE AND END STIGMA AND PREJUDICE AGAINST PEOPLE WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,456 | ExpenseAmt |
| Revenue | $169,329 | RevenueAmt |
| Desc | PROFESSIONAL LEARNING CENTER - WE HAVE DEVELOPED A VERY INTENSIVE LEARNING PROGRAM WITH AN OVERARCHING GOAL OF HELPING AGENCIES SCRUTINIZE THEIR ORGANIZATIONAL OPERATIONS; DEVELOP A BUSINESS PLAN, AND IF NECESSARY CONSIDER OPTIONS RELATING TO ORGANIZATIONAL AFFILIATIONS. THE COALITION HAS HIRED A NUMBER OF CONSULTANTS TO HELP AS LITTLE AS 22 MEMBER AGENCIES TO AS HIGH AS 43 MEMBER AGENCIES. THIS PROJECT IS FUNDED THROUGH THE NY STATE HEALTH FOUNDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,765 | ExpenseAmt |
| Revenue | $550,990 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES IS MADE UP OF VARIOUS, SMALLER PROGRAM SERVICES THAT SUPPORT COALITION'S MISSION. THE LARGEST OF THESE PROGRAMS IS THE PROGRAM FUNDED BY "PARACHUTE" TO PROVIDE TRAINING TO NEW YORK CITY'S EXISTING BEHAVIORAL HEALTH AGENCIES ON INTEGRATING PEERS (PEOPLE WITH LIVED EXPERIENCE OF MENTAL ILLNESS) AND NON-PEERS IN THE WORKPLACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $535,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $550,990 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,100,353 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION OF BEHAVIORAL HEALTH AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127421600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONNA COLONNA | |||||||
| DIRECTOR (PAST PRESIDENT) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY LEAVITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM S WITHERSPOON JR LCSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PASQUALE DEPETRIS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY HANNIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN NEWBURG LCSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ARNOW LMSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BOWLES LCSW-R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M BREWSTER LCSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL COPPERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERN LYNN FLECKMAN LCSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT KLEIN MBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY KOHN DSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN M WEINSTOCK MPA MS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER YEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERN ZAGOR LCSW ACSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K JOHANSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THELMA DYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINO HERNANDEZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCHELL NETBURN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL PESSIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE PANTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WOODLOCK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER TINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER PROVET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KRASNANSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YITZ ELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WIVIOTT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT CIZMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI DONNELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIANA LEVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRON NORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MATTEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WULF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP SAPERIA | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $188,000 | $0 | $40,191 | Yes (X) | ||
| PATRICIA GOLDSTEIN | |||||||
| CHIEF OPERATING OFFICER | 35.00 | $130,211 | $0 | $35,952 | Yes (X) | ||
| NAOMI WEINSTEIN | |||||||
| DIRECTOR OF THE CENTER FOR REHABILITATION & RECOVE | 35.00 | $108,444 | $0 | $4,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWI PARTNERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 PARK AVE S | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $120,915 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $981,891 | MembershipDuesAmt |
| Fundraising | $46,655 | FundraisingAmt |
| Government Grants | $1,253,863 | GovernmentGrantsAmt |
| All Other Contributions | $211,368 | AllOtherContributionsAmt |
| Total Contributions | $2,493,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $57,933 | $57,933 |
| PROGRAM SERVICE FEES | 900099 | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,135 | TotalRevenueColumnAmt |
| Exclusion | $24,135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,620,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,146 | 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 | $328,000 | TotalAmt |
| Program Services | $221,807 | ProgramServicesAmt |
| Management And General | $102,245 | ManagementAndGeneralAmt |
| Fundraising | $3,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,176 | TotalAmt |
| Program Services | $777,575 | ProgramServicesAmt |
| Management And General | $93,158 | ManagementAndGeneralAmt |
| Fundraising | $8,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,362 | TotalAmt |
| Program Services | $45,258 | ProgramServicesAmt |
| Management And General | $17,901 | ManagementAndGeneralAmt |
| Fundraising | $5,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,201 | TotalAmt |
| Program Services | $79,358 | ProgramServicesAmt |
| Management And General | $15,199 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,087 | TotalAmt |
| Program Services | $71,475 | ProgramServicesAmt |
| Management And General | $12,805 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,832 | TotalAmt |
| Program Services | $26,211 | ProgramServicesAmt |
| Management And General | $12,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,615 | TotalAmt |
| Program Services | $69,157 | ProgramServicesAmt |
| Management And General | $75,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,611 | TotalAmt |
| Program Services | $299,385 | ProgramServicesAmt |
| Management And General | $33,166 | ManagementAndGeneralAmt |
| Fundraising | $25,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,810 | TotalAmt |
| Program Services | $7,026 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,241 | TotalAmt |
| Program Services | $330,662 | ProgramServicesAmt |
| Management And General | $53,699 | ManagementAndGeneralAmt |
| Fundraising | $9,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,487 | TotalAmt |
| Program Services | $16,074 | ProgramServicesAmt |
| Management And General | $4,310 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,513 | TotalAmt |
| Program Services | $12,320 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $23,312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,848 | TotalAmt |
| Program Services | $1,402 | ProgramServicesAmt |
| Management And General | $13,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,612 | TotalAmt |
| Program Services | $7,118 | ProgramServicesAmt |
| Management And General | $13,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVOCACY SUPPORT | $80,855 | $80,855 | ||
| DUES & SUBSCRIPTIONS | $52,892 | $4,698 | $48,194 | |
| MISCELLANEOUS | $33,978 | $6,856 | $27,054 | $68 |
| TELEPHONE | $31,950 | $22,392 | $8,571 | $987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,696 | TotalAmt |
| Program Services | $20,724 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,031 | TotalAmt |
| Program Services | $2,100,353 | ProgramServicesAmt |
| Management And General | $544,830 | ManagementAndGeneralAmt |
| Fundraising | $85,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,493 | BOYAmt |
| EOY | $613,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,887 | BOYAmt |
| EOY | $9,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,850 | BOYAmt |
| EOY | $324,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,331 | BOYAmt |
| EOY | $101,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949 | BOYAmt |
| EOY | $63,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,335 | BOYAmt |
| EOY | $156,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,807 | BOYAmt |
| EOY | $472,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,357 | BOYAmt |
| EOY | $59,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,009 | BOYAmt |
| EOY | $1,801,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,066 | BOYAmt |
| EOY | $378,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,953 | BOYAmt |
| EOY | $106,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,882 | BOYAmt |
| EOY | $944,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,901 | BOYAmt |
| EOY | $1,430,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,050 | BOYAmt |
| EOY | $224,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,058 | BOYAmt |
| EOY | $146,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,108 | BOYAmt |
| EOY | $371,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,009 | BOYAmt |
| EOY | $1,801,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,917 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,021 | CurrentTaxYearAmt |
| Total | $6,907,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,424 | CurrentTaxYearAmt |
| Total | $4,629,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,147,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,192,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,445 | CurrentTaxYearAmt |
| Total | $11,536,485 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,536,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $987 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $987 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,658 | CurrentTaxYearAmt |
| Total | $329,869 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,224,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,472,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,114 | CurrentTaxYearAmt |
| Total | $11,867,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $138,653 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,653 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,591,113 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,729,766 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $286,488 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,622 | 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 | $265,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $265,757 | CurrentYearMinus2Amt |
| Current Year Minus1 | $268,559 | CurrentYearMinus1Amt |
| Current Year | $286,488 | CurrentYearAmt |
| Total | $1,085,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,628,759 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $186,234 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,752 | CurrentYearMinus1Amt |
| Current Year | $138,653 | CurrentYearAmt |
| Total | $551,395 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,439 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,140 | CurrentYearMinus1Amt |
| Current Year | $71,622 | CurrentYearAmt |
| Total | $271,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $407,190 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,035 | DepreciationAmt |
| Book Value | $82,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,001 | DepreciationAmt |
| Book Value | $73,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,321 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFINED CONTRIBUTION PLAN | Desc |
| Book Value | $472,706 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $472,706 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $90,738 |
| DEFERRED COMPENSATION | $239,034 |
| CAPITAL LEASE OBLIGATION | $95,763 |
| SECURITY DEPOSIT PAYABLE | $45,700 |
| ADVANCES FROM FUNDING SOURCES | $239,934 |
| CURRENT PORTION OF DEFERRED COMPENSATION PAYABLE | $233,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $944,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,620,114 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,620,114 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,620,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,731,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,731,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,731,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FY2015 AND FY2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEGRI MANAGEMENT RESOURCES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 WASHINGTON AVENUE SUITE 415 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COALITION 2015 MENTAL HEALTH POLICY FORUM & 2014 AWARDS BANQ | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $133,723 | GrossReceiptsAmt |
| Retained By Contractor | $18,764 | RetainedByContractorAmt |
| Net To Organization | $114,959 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $133,723 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,764 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $114,959 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERSHIP AWARDS | Event1Nm |
| Gross Receipts Event1 | $75,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,135 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $75,790 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $5,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,135 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP SAPERIA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $180,000 | $0 | $8,000 | $0 | $0 | $0 | $28,835 | $0 | $11,356 | $0 | $228,191 | $0 | $0 | $0 |
| PATRICIA GOLDSTEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $130,211 | $0 | $0 | $0 | $0 | $0 | $24,362 | $0 | $11,590 | $0 | $166,163 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION AND RECOMMENDS CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PART IX, LINE 11G | HR CONSULTANTS: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 172,154. MANAGEMENT AND GENERAL EXPENSES 29,950. FUNDRAISING EXPENSES 24,944. TOTAL EXPENSES 227,048. PENSION SERVICES: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 2,729. ADVOCACY: PROGRAM SERVICE EXPENSES 122,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,434. |
| FORM 990, PART XII, LINE 2C | THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |