THE FORTUNE SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FORTUNE SOCIETY INC (EIN 13-2645436)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-12-08
- IRS object ID
- 202513429349300941
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-08T13:17:14-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132645436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORTUNE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2126917554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-76 NORTHERN BOULEVARD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY RICHARDS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2126917554 | PhoneNum |
| Signature | 2025-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STANLEY RICHARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-76 NORTHERN BOULEVARD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,543,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTUNESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FORTUNE SOCIETY'S MISSION IS TO SUPPORT SUCCESSFUL RE-ENTRY FROM INCARCERATION. PROMOTE ALTERNATIVES TO INCARCERATION, THUS STRENGTHENING THE FABRIC OF OUR COMMUNITIES. WE DO THIS BY OFFERING A COMPREHENSIVE ARRAY OF SERVICES, INCLUDING CAREER DEVELOPMENT, EDUCATION, HEALTH SERVICES, HOUSING, SUBSTANCE ABUSE TREATMENT, COUNSELING, DROP-IN-SERVICES AND ADVOCACY, TO SUPPORT EACH INDIVIDUAL'S NEEDS AND EXPERIENCES AS THEY ENTER THE FORTUNE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 992 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,947,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,271,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,360,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,030,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $579,501 | PYOtherRevenueAmt |
| CY Other Revenue | $1,003,454 | CYOtherRevenueAmt |
| PY Total Revenue | $64,890,501 | PYTotalRevenueAmt |
| CY Total Revenue | $75,321,932 | 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 | $38,091,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,752,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,443,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,235,693 | PYOtherExpensesAmt |
| CY Other Expenses | $28,616,098 | CYOtherExpensesAmt |
| PY Total Expenses | $62,397,419 | PYTotalExpensesAmt |
| CY Total Expenses | $74,443,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,493,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,177,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,635,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,920,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,499,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,256,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,135,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FORTUNE SOCIETY BELIEVES IN A WORLD WHERE ALL WHO ARE AT-RISK, INCARCERATED OR FORMERLY INCARCERATED CAN BECOME POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY. OUR WORK SUPPORTS SUCCESSFUL RE-ENTRY OF FORMERLY INCARCERATED MEN AND WOMEN AND PROMOTES ALTERNATIVES TO INCARCERATION, THUS STRENGTHENING THE FABRIC OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,387,521 | ExpenseAmt |
| Revenue | $3,072,546 | RevenueAmt |
| Desc | OUR HOUSING PROGRAMS EMPOWER HOMELESS, FORMERLY INCARCERATED INDIVIDUALS AND THEIR FAMILIES THE OPPORTUNITY TO BUILD BETTER FUTURES THROUGH STABLE AND AFFORDABLE HOUSING. BY PROVIDING LOW-THRESHOLD ACCESS TO SUPPORTIVE EMERGENCY AND TRANSITIONAL HOUSING AT THE FORTUNE ACADEMY ("THE CASTLE"), SUPPORTIVE PERMANENT HOUSING AT CASTLE GARDENS AND THROUGH OUR SCATTER-SITE HOUSING PROGRAM, WE MEET BOTH THE IMMEDIATE AND LONG-TERM NEEDS OF OUR CLIENTS. PARTICIPATING CLIENTS ARE ABLE TO TAKE THE FIRST STEPS ON THEIR JOURNEY TOWARDS BECOMING POSITIVE, SELF-SUFFICIENT MEMBERS OF SOCIETY WITH THE FULL SUPPORT OF FORTUNE'S REENTRY SERVICES. IN FY2024, WE SERVED 209 SCATTERED-SITE CLIENTS, 66 CLIENTS AT THE FORTUNE ACADEMY, 63 ACTIVE SUPPORTIVE HOUSING CLIENTS AT CASTLE GARDENS, 56 CLIENTS AT MANDAELA COMMUNITY AND 490 CLIENTS AT THE FREEDOM HOUSES. MOST CLIENTS LEAVING OUR TRANSITIONAL HOUSING WENT ON TO SUCCESSFUL PERMANENT HOUSING IN THE COMMUNITY WHILE CONTINUING TO ENGAGE IN THE ARRAY OF SUPPORT SERVICES OFFERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,994,604 | ExpenseAmt |
| Desc | OUR ATI PROGRAMS REDUCE THE PRISON AND JAIL POPULATIONS, SAVE TAXPAYERS MILLIONS OF DOLLARS, AND EACH YEAR HELP HUNDREDS OF MEN AND WOMEN LEARN HOW TO LEAD CRIME-FREE, PRODUCTIVE LIVES. CLIENTS PARTICIPATING IN OUR ATI PROGRAMS ARE STILL UNDER CRIMINAL JUSTICE SUPERVISION WHILE IN THE COMMUNITY, BUT THEY ALSO RECEIVE THE LIFE-STABILIZING SERVICES THEY DESPERATELY NEED. THOSE WHO COMPLETE THEIR PROGRAM SUCCESSFULLY RECEIVE SENTENCES THAT REQUIRE NO FURTHER INCARCERATION, INCLUDING PROBATION AND COMMUNITY SERVICE. IN FY2024, WE SERVED 341 PARTICIPANTS IN OUR ATI PROGRAMS AND SUCCESSFULLY GRADUATED 82% OF CLIENTS ELIGIBLE FOR COMPLETION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,778,532 | ExpenseAmt |
| Desc | FORTUNE HAS OFFERED MENTAL HEALTH SERVICES SINCE JULY 2011 THROUGH THE BETTER LIVING CENTER (BLC), OUR NYS OFFICE OF MENTAL HEALTH (OMH)-LICENSED ARTICLE 31 OUTPATIENT MENTAL HEALTH TREATMENT CLINIC. THE BLC WORKS TO FACILITATE A SEAMLESS TRANSITION FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES WHO ALSO HAVE HISTORIES OF INCARCERATION BY PROVIDING THE SUPPORTIVE ENVIRONMENT, TREATMENT, AND THERAPY THEY NEED TO MANAGE THEIR MENTAL ILLNESS, WHILE ALSO MAKING PROGRESS TOWARDS ACHIEVING THEIR OTHER LIFE GOALS. IN FY2024, WE SERVED 342 CLIENTS THROUGH THE BLC'S MENTAL HEALTH SERVICES. OUR NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS)-LICENSED OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES PROGRAM EMPOWERS CLIENTS TO ADDRESS AND OVERCOME SUBSTANCE USE ISSUES. OUR OUTPATIENT TREATMENT PROGRAM SUPPORTS CLIENTS' EFFORTS TO ACHIEVE RECOVERY FROM THE LIFE-LONG CHRONIC ILLNESS OF SUBSTANCE USE AND AS PART OF THEIR LARGER TRANSITION TO A PRO-SOCIAL, SELF-DIRECTED LIFE IN OUR COMMUNITIES. WE PROVIDE CLIENT-CENTERED TREATMENT THAT IS GEARED TOWARDS THE OVERALL IMPROVEMENT OF EACH CLIENT'S MENTAL, EMOTIONAL, AND PHYSICAL WELL-BEING. EVERY CLIENT BEGINS HIS OR HER JOURNEY WITH A FULL ASSESSMENT AND PROGRAM ORIENTATION, FOLLOWED BY INTENSIVE INDIVIDUAL AND GROUP COUNSELING. WE ALSO OFFER LIFETIME AFTERCARE, SO OUR CLIENTS KNOW THEY CAN RELY ON US TO HELP THEM NAVIGATE FUTURE CHALLENGES. IN FY2024, WE SERVED 481 CLIENTS IN OUR SUBSTANCE ABUSE TREATMENT PROGRAM. 37% OF THE CLIENTS DISCONTINUED SUBSTANCE USE UPON DISCHARGE FROM FORTUNE'S SUBSTANCE ABUSE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,728,346 | ExpenseAmt |
| Desc | TRANSITIONAL SERVICES: THE TRANSITIONAL SERVICES PROGRAM PROVIDES DISCHARGE PREPARATION SERVICES TO ELIGIBLE MEN AND WOMEN DURING THEIR INCARCERATION ON RIKERS ISLAND, CONTINUING REENTRY SUPPORT FOLLOWING THEIR RELEASE. IN FY2024, 472 PEOPLE ENROLLED IN THE PROGRAM AFTER THEIR RELEASE FROM RIKERS. BENEFIT ACCESS: THE BENEFIT ACCESS PROGRAM IS AN INTEGRAL PART OF FORTUNE'S ADMISSIONS AND INTAKE PROCESS. WE HELP CLIENTS FIND OUT IF THEY ARE ELIGIBLE TO RECEIVE PUBLIC BENEFITS FROM ANY OF THE GOVERNMENT PROGRAMS AVAILABLE TO LOW-INCOME INDIVIDUALS. WE THEN WORK WITH CLIENTS TO NAVIGATE THE APPLICATION PROCESS SO THEY CAN SECURE CRITICAL BENEFITS SUCH AS SNAP (FOOD STAMPS) AND MEDICAID AND STABILIZE THEMSELVES FINANCIALLY. IN ADDITION, THE PROGRAM CONNECTS CLIENTS WITH EXPERT ADVICE TO HELP WITH A WIDE RANGE OF ISSUES, SUCH AS CHILD SUPPORT, EVICTIONS, ACCESSING AND CORRECTING RAP SHEETS, LEGAL SERVICES, FINANCIAL SERVICES, CREDIT ASSISTANCE, AND MUCH MORE. IN FY2024, WE SCREENED 5,356 INDIVIDUALS IN OUR BENEFIT ACCESS PROGRAM, ASSISTING THEM IN OBTAINING CASH AND NON-CASH PUBLIC BENEFITS. NOTABLE ACCOMPLISHMENTS IN FY2024 INCLUDED 431 SNAP BENEFIT RECIPIENTS, 282 MEDICAID RECIPIENTS, 330 FINANCIAL ASSISTANCE RECIPIENTS, AND 131 LEGAL COUNSELING SESSIONS.EDUCATION: OUR EDUCATION PROGRAM EMPOWERS CLIENTS TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS AND MAKE PROGRESS TOWARD THE HIGH SCHOOL EQUIVALENCY (HSE) DIPLOMA, ATTENDING COLLEGE, AND PREPARING FOR TODAY'S JOB MARKET. CLIENTS HAVE THE OPPORTUNITY TO DEVELOP ESSENTIAL READING, WRITING, MATH AND COMPUTER SKILLS WITH THE SUPPORT OF FORTUNE'S DEDICATED TEACHERS, COUNSELORS, AND VOLUNTEER TUTORS. OUR SMALL CLASS SIZE ALLOWS EACH INDIVIDUAL TO PROGRESS AT HIS OR HER OWN PACE IN AN ENVIRONMENT WHERE ALL STUDENTS FEEL RESPECTED AND HAVE A SAY IN WHAT THEY ARE LEARNING. DURING FY2024, WE SERVED A TOTAL OF 311 STUDENTS IN OUR EDUCATION PROGRAMS.EMPLOYMENT SERVICES: OUR EMPLOYMENT SERVICES PROGRAM IS DESIGNED TO EQUIP FORMERLY INCARCERATED JOB SEEKERS, MANY OF WHOM ARE ENTERING THE JOB MARKET FOR THE FIRST TIME IN MANY YEARS, WITH THE SKILLS NECESSARY TO OBTAIN EMPLOYMENT AND THRIVE IN THE WORKPLACE. WE OFFER A VARIETY OF SERVICES TO HELP JOB SEEKERS BEGIN THEIR CAREERS AND SEEK PROFESSIONAL ADVANCEMENT. OUR INTENSIVE 3-WEEK WORKSHOP TEACHES CLIENTS HOW TO NETWORK, EXCEL IN JOB INTERVIEWS, PROBLEM-SOLVE, ANSWER DIFFICULT CONVICTION QUESTIONS, AND CREATE A PROFESSIONAL RESUME AND COVER LETTER. INDIVIDUALS COMPLETING THE WORKSHOP RECEIVE CAREER COUNSELING, JOB PLACEMENT ASSISTANCE, AND SUPPORT WITH JOB RETENTION. FORTUNE ALSO OFFERS SKILLS TRAINING WHICH PROVIDES INDUSTRY-RECOGNIZED CERTIFICATIONS, INCLUDING COMMERCIAL DRIVING AND GREEN JOBS TRAINING AND A BEST PRACTICE TRAINING THAT TRAINS CLIENTS TO BECOME JOB DEVELOPERS. CLIENTS WHO COMPLETE THE TRAINING RECEIVE JOB PLACEMENT AND CAREER ADVANCEMENT SERVICES TARGETED TO THEIR DESIRED CAREER FIELD. IN FY2024, 2,496 INDIVIDUALS RECEIVED EMPLOYMENT-RELATED SERVICES; OF THOSE, 599 INDIVIDUALS ENROLLED IN AND 532 COMPLETED OUR JOB READINESS WORKSHOP. WE WERE ABLE TO PLACE 355 INDIVIDUALS IN PERMANENT AND SUBSIDIZED JOBS WITHIN THE FISCAL YEAR. THE AVERAGE STARTING SALARY FOR ALL JOBS WITHIN THE FISCAL YEAR WAS $19.77/HOUR. FAMILY SERVICES: OUR FAMILY SERVICES PROGRAM HELPS CONNECT CLIENTS WITH THEIR LOVED ONES BY SUPPORTING PERSONAL GROWTH AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS. WE OFFER AN ARRAY OF GROUP AND INDIVIDUAL SERVICES TO MEET THE UNIQUE NEEDS OF FORMERLY INCARCERATED MOTHERS, FATHERS, AND EXPECTANT PARENTS. OUR MEN AND WOMEN ARE GIVEN THE OPPORTUNITY TO LEARN VITAL INTERPERSONAL AND PARENTING SKILLS, DEVELOP THE TOOLS NEEDED TO ESCAPE A LIFE DEFINED BY CRIME AND/OR SUBSTANCE ABUSE, AND BECOME POSITIVE ROLE MODELS FOR THEIR CHILDREN. CLIENTS ALSO RECEIVE ASSISTANCE WITH CHILD SUPPORT CASES AND FAMILY REUNIFICATION ISSUES. IN FY2024, WE ENROLLED 111 NEW INDIVIDUALS IN OUR FAMILY SERVICES PROGRAM. WE INCREASED MATERIAL AND FINANCIAL SUPPORT TO CHILDREN FOR 81 CLIENTS, AND 116 CLIENTS COMPLETED OUR PARENT SKILLS CURRICULUM.HEALTH SERVICES: OUR HEALTH SERVICES TEAM OFFERS CLIENTS RAPID HIV TESTING, PREVENTION EDUCATION, CASE MANAGEMENT AND CONNECTION TO QUALITY, COMMUNITY-BASED TREATMENT AND CARE FOR INDIVIDUALS LIVING WITH OR AT-RISK FOR HIV/AIDS. THIS HOLISTIC AND INTEGRATED APPROACH TO SERVING FORMERLY INCARCERATED MEN AND WOMEN LIVING WITH HIV/AIDS, OR AT RISK OF DEVELOPING HIV/AIDS, HELPS ENSURE THEIR SAFE AND HEALTHY TRANSITION BACK INTO THE COMMUNITY. IN FY2024, WE SERVED 522 INDIVIDUALS IN OUR DROP-IN CENTER PROGRAM WHICH HELPS PEOPLE LIVING WITH HIV/AIDS ON RIKERS ISLAND, MANHATTAN DETENTION COMPLEX, BROOKLYN DETENTION COMPLEX AND VERNON C. BAIN CENTER TRANSITION BACK INTO THE COMMUNITY WITH ON-SITE INDIVIDUAL AND GROUP COUNSELING AND REFERRAL SERVICES. WE ALSO ENROLLED 159 CLIENTS IN OUR COMMUNITY-BASED HEALTH SERVICES PROGRAM, THEY RECEIVED CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP SERVICES AND MEDICATION SUPPORT. FOOD AND NUTRITION: IN FY2024, WE PROVIDED 119,530 NUTRITIOUS MEALS TO OUR CLIENTS. IN ADDITION TO FOOD, THE MEAL PROGRAM PROVIDES AN OPPORTUNITY TO STRENGTHEN THE BONDS OF COMMUNITY THAT WE HAVE BUILT AT FORTUNE. WE ALSO DISTRIBUTED 109,379 POUNDS OF NY STATE GROWN FRESH PRODUCE TO LOW-INCOME NEW YORKERS.PUBLIC POLICY: WITH OVER 50 YEARS' EXPERIENCE, FORTUNE IS NOW ONE OF THE NATION'S LEADING INNOVATORS IN ADVOCACY AND PUBLIC POLICY. IN FY2024, WE CONTINUED THE LONG TRADITION OF ADVOCATING FOR PEOPLE WHO HAVE BEEN IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. THROUGH POLICY DEVELOPMENT, ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND COMMUNITY EDUCATION, THE DAVID ROTHENBERG CENTER FOR PUBLIC POLICY PROGRAM WORKS TO BUILD AN EQUITABLE AND CONSCIONABLE JUSTICE SYSTEM, CHANGE COUNTERPRODUCTIVE LAWS AND POLICIES, AND PROMOTE EFFECTIVE PROGRAM MODELS FOR PEOPLE WITH CRIMINAL JUSTICE HISTORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,728,346 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $60,889,003 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 992 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA HANDY DIRECTOR OF ACCOUNTING | PersonNm |
| Phone | 2126917554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-76 NORTHERN BOULEVARD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN PATRICOF | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ALPHONZO ELDER | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANDREA SHAPRIO | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY M MASTELLONE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY P RAUCH | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS POLANCO | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE MARSHALL | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DANNY FRANKLIN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A KOCHMAN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SICHER | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DYJUAN TATRO | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| E PATRICIA HAVERSHAM-BROWN | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC A SEIFF | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| FEMI AUSTIN-FREDERICKS | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO MARTINEZ | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIEL S OBERFIELD | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN JEREMIE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF THAMKITTIKASEM | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H ELEY | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LDENNIS KOZLOWSKI | |||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK LEBOW | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MIKELL GREEN-GRAND | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MONIQUE CARTER | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| NALIKA NANAYAKKARA | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA JARVIS | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RAY TEBOUT | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ROLAND NICHOLSON JR | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL HAMILTON | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SHU'AIB ABDUR-RAHEEM | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANE HOWZE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE BRISSETT-ANDRE | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNE PAGE | |||||||||
| PRESIDENT/CEO (OUTGOING) | 35.00 | $311,211 | $0 | $39,595 | Yes (X) | 1.00 | |||
| ROBERT DELEON | |||||||||
| DEPUTY CEO | 35.00 | $194,153 | $0 | $21,576 | Yes (X) | ||||
| STANLEY RICHARDS | |||||||||
| PRESIDENT & CEO | 35.00 | $225,599 | $0 | $41,795 | Yes (X) | ||||
| STEVEN HICKMAN | |||||||||
| CFO | 35.00 | $210,859 | $0 | $57,476 | Yes (X) | ||||
| SHERRY GOLDSTEIN | |||||||||
| VP AGENCY OPERATIONS | 35.00 | $210,566 | $0 | $21,969 | 1.00 | Yes (X) | |||
| BENJAMIN METSCH | |||||||||
| CHIEF STRATEGY OFFICER | 35.00 | $188,371 | $0 | $2,187 | Yes (X) | ||||
| LEONARD CHAVIS | |||||||||
| VP ADMINISTRATION | 35.00 | $192,368 | $0 | $46,863 | Yes (X) | ||||
| MARC PIPARO | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | $197,312 | $0 | $15,977 | Yes (X) | ||||
| RANDI ROTHSCHILD | |||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $154,188 | $0 | $52,965 | Yes (X) | ||||
| RONALD DAY | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $167,278 | $0 | $20,367 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,051,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $320,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| ABRAHAM HOUSE | |||||
| 340 WILLIS AVENUE | BRONX | NY | 10454 | SOCIAL SERVICES | $751,180 |
| DRISCOLL FOODS | |||||
| 6 WESTBELT | WAYNE | NJ | 07470 | FOOD SERVICE | $694,081 |
| COMMUNITY ACCESS | |||||
| 17 BATTERY PLACE SUITE 1326 | NEW YORK | NY | 10004 | SOCIAL SERVICES | $517,568 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | EMPLOYMENT AGENCY | $352,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $725,055 | FundraisingAmt |
| Government Grants | $64,905,969 | GovernmentGrantsAmt |
| All Other Contributions | $6,640,047 | AllOtherContributionsAmt |
| Noncash Contributions | $72,321 | NoncashContributionsAmt |
| Total Contributions | $72,271,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICE FEE | 900099 | $2,017,251 | $2,017,251 |
| WAGE SUBSIDY | 900099 | $12,998 | $12,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,030,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,537 | TotalRevenueColumnAmt |
| Exclusion | $14,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,320 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,621 | TotalRevenueColumnAmt |
| Exclusion | $2,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,710 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $725,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,509 | TotalRevenueColumnAmt |
| Exclusion | -$33,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 900099 | $750,916 | $750,916 |
| REIMBURSED PROPERTY EXPENSES | 900099 | $277,957 | $277,957 |
| INSURANCE CLAIM REFUND | 900099 | $7,009 | $7,009 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,036,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,321,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,067,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,936 | TotalAmt |
| Program Services | $210,979 | ProgramServicesAmt |
| Management And General | $1,057,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,849,871 | TotalAmt |
| Program Services | $27,954,413 | ProgramServicesAmt |
| Management And General | $5,146,291 | ManagementAndGeneralAmt |
| Fundraising | $749,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,083 | TotalAmt |
| Program Services | $240,631 | ProgramServicesAmt |
| Management And General | $39,023 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976,124 | TotalAmt |
| Program Services | $5,771,066 | ProgramServicesAmt |
| Management And General | $1,051,435 | ManagementAndGeneralAmt |
| Fundraising | $153,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,194 | TotalAmt |
| Program Services | $2,739,267 | ProgramServicesAmt |
| Management And General | $559,284 | ManagementAndGeneralAmt |
| Fundraising | $72,643 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,222 | TotalAmt |
| Management And General | $321,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,568 | TotalAmt |
| Management And General | $185,568 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Program Services | $67,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,338 | TotalAmt |
| Program Services | $2,986,502 | ProgramServicesAmt |
| Management And General | $794,166 | ManagementAndGeneralAmt |
| Fundraising | $117,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,634 | TotalAmt |
| Program Services | $1,304,990 | ProgramServicesAmt |
| Management And General | $145,296 | ManagementAndGeneralAmt |
| Fundraising | $11,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,299 | TotalAmt |
| Program Services | $566,868 | ProgramServicesAmt |
| Management And General | $223,339 | ManagementAndGeneralAmt |
| Fundraising | $32,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,029,502 | TotalAmt |
| Program Services | $13,260,963 | ProgramServicesAmt |
| Management And General | $651,471 | ManagementAndGeneralAmt |
| Fundraising | $117,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,220 | TotalAmt |
| Program Services | $373,220 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,202 | TotalAmt |
| Program Services | $272,993 | ProgramServicesAmt |
| Management And General | $131,608 | ManagementAndGeneralAmt |
| Fundraising | $24,601 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,603 | TotalAmt |
| Program Services | $45,564 | ProgramServicesAmt |
| Management And General | $364,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,828 | TotalAmt |
| Program Services | $984,024 | ProgramServicesAmt |
| Management And General | $158,935 | ManagementAndGeneralAmt |
| Fundraising | $19,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,566 | TotalAmt |
| Program Services | $603,553 | ProgramServicesAmt |
| Management And General | $173,661 | ManagementAndGeneralAmt |
| Fundraising | $7,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT FOOD, ACTIVITIES | $1,707,442 | $1,707,442 | ||
| CLIENT STIPENDS | $1,094,581 | $1,094,581 | ||
| BAD DEBT | $953,185 | $953,185 | ||
| SUPPLIES | $883,555 | $704,947 | $154,448 | $24,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,353 | TotalAmt |
| Fundraising | $32,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,443,306 | TotalAmt |
| Program Services | $60,889,003 | ProgramServicesAmt |
| Management And General | $12,110,928 | ManagementAndGeneralAmt |
| Fundraising | $1,443,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,281 | BOYAmt |
| EOY | $242,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,798 | BOYAmt |
| EOY | $1,428,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,589,157 | BOYAmt |
| EOY | $33,959,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,778 | BOYAmt |
| EOY | $52,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,309 | BOYAmt |
| EOY | $479,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,614,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,331,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,130,646 | BOYAmt |
| EOY | $8,283,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,408,748 | BOYAmt |
| EOY | $22,189,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,177,717 | BOYAmt |
| EOY | $66,635,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,903 | BOYAmt |
| EOY | $10,006,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,042 | BOYAmt |
| EOY | $1,428,533 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,778 | BOYAmt |
| EOY | $8,285,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,926,046 | BOYAmt |
| EOY | $19,779,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,920,769 | BOYAmt |
| EOY | $39,499,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,593,980 | BOYAmt |
| EOY | $21,347,196 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,662,968 | BOYAmt |
| EOY | $5,788,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,256,948 | BOYAmt |
| EOY | $27,135,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,177,717 | BOYAmt |
| EOY | $66,635,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $878,626 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $36,135,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,674,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,617,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,947,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,271,071 | CurrentTaxYearAmt |
| Total | $264,645,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,135,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,674,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,617,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,947,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,271,071 | CurrentTaxYearAmt |
| Total | $264,645,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $264,645,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,537 | CurrentTaxYearAmt |
| Total | $133,312 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,007 | CurrentTaxYearAmt |
| Total | $3,146,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $267,925,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,265,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | 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 | FUNDRAISING - 2019 AMOUNT: $ 98,605. 2021 AMOUNT: $ 69,930. 2022 AMOUNT: $ 85,595. 2023 AMOUNT: $ 115,710. REIMBURSED PROPERTY EXPENSES - 2019 AMOUNT: $ 104,348. 2020 AMOUNT: $ 106,435. 2021 AMOUNT: $ 179,531. 2022 AMOUNT: $ 210,735. 2023 AMOUNT: $ 277,957. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 77,662. 2020 AMOUNT: $ 20,888. 2021 AMOUNT: $ 48,834. 2022 AMOUNT: $ 32,089. 2023 AMOUNT: $ 6,415. DEVELOPER FEE - 2022 AMOUNT: $ 252,694. 2023 AMOUNT: $ 750,916. INSURANCE CLAIM REFUND - 2019 AMOUNT: $ 3,755. 2020 AMOUNT: $ 7,688. 2021 AMOUNT: $ 3,000. 2022 AMOUNT: $ 106,298. 2023 AMOUNT: $ 7,009. LEGAL SETTLEMENT - 2019 AMOUNT: $ 470,000. 2020 AMOUNT: $ 50,000. 2021 AMOUNT: $ 11,185. 2022 AMOUNT: $ 1,160. UBIT TAX REFUND - 2020 AMOUNT: $ 48,517. | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $67,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $67,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FISCAL YEAR 2024, WE CONTINUED THE LONG TRADITION OF ADVOCATING FOR PEOPLE WHO HAVE BEEN IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. THROUGH POLICY DEVELOPMENT, ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND COMMUNITY EDUCATION, THE DRCPP PROGRAM WORKS TO BUILD AN EQUITABLE AND CONSCIONABLE JUSTICE SYSTEM, CHANGE COUNTERPRODUCTIVE LAWS AND POLICIES, AND PROMOTES EFFECTIVE PROGRAM MODELS FOR PEOPLE WITH CRIMINAL JUSTICE HISTORIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,868,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,978,319 | DepreciationAmt |
| Book Value | $5,889,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,263,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,179,223 | DepreciationAmt |
| Book Value | $2,084,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,861 | DepreciationAmt |
| Book Value | $309,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,283,316 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,396,042 |
| SECURITY DEPOSITS | $1,350,933 |
| RIGHT-OF-USE ASSET | $18,086,209 |
| OTHER ASSETS | $154,639 |
| RESTRICTED CASH | $1,201,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,189,650 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $39,273 |
| RESERVE ACCOUNT | $1,201,827 |
| LEASE LIABILITY | $18,538,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,779,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,617,156 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $197,351 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $97,873 | OtherRevenueAmt |
| Revenue Not Reported | $295,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,321,932 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,321,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,103,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,351 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $495,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $692,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,410,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,353 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,443,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES FORTUNE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES REVENUE 130,226. INDIRECT FUNDRAISING EXPENSE -32,353. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSE 495,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSE 32,353. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MCNAMARA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SIXTH AVE 27TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $840,765 | GrossReceiptsAmt |
| Retained By Contractor | $75,000 | RetainedByContractorAmt |
| Net To Organization | $765,765 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $840,765 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $765,765 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $840,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $725,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,710 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $149,219 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $840,765 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $725,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,710 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $149,219 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $149,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,509 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE PAGE | ||||||||||||||
| PRESIDENT/CEO (OUTGOING) | $308,890 | $0 | $0 | $0 | $2,321 | $0 | $12,500 | $0 | $27,095 | $0 | $350,806 | $0 | $0 | $0 |
| STEVEN HICKMAN | ||||||||||||||
| CFO | $209,906 | $0 | $0 | $0 | $953 | $0 | $1,500 | $0 | $55,976 | $0 | $268,335 | $0 | $0 | $0 |
| STANLEY RICHARDS | ||||||||||||||
| PRESIDENT & CEO | $224,137 | $0 | $0 | $0 | $1,462 | $0 | $1,500 | $0 | $40,295 | $0 | $267,394 | $0 | $0 | $0 |
| LEONARD CHAVIS | ||||||||||||||
| VP ADMINISTRATION | $190,199 | $0 | $0 | $0 | $2,169 | $0 | $1,500 | $0 | $45,363 | $0 | $239,231 | $0 | $0 | $0 |
| SHERRY GOLDSTEIN | ||||||||||||||
| VP AGENCY OPERATIONS | $207,143 | $0 | $0 | $0 | $3,423 | $0 | $1,500 | $0 | $20,469 | $0 | $232,535 | $0 | $0 | $0 |
| ROBERT DELEON | ||||||||||||||
| DEPUTY CEO | $193,821 | $0 | $0 | $0 | $332 | $0 | $1,500 | $0 | $20,076 | $0 | $215,729 | $0 | $0 | $0 |
| MARC PIPARO | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $196,931 | $0 | $0 | $0 | $381 | $0 | $1,625 | $0 | $14,352 | $0 | $213,289 | $0 | $0 | $0 |
| RANDI ROTHSCHILD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $154,003 | $0 | $0 | $0 | $185 | $0 | $1,500 | $0 | $51,465 | $0 | $207,153 | $0 | $0 | $0 |
| BENJAMIN METSCH | ||||||||||||||
| CHIEF STRATEGY OFFICER | $187,498 | $0 | $0 | $0 | $873 | $0 | $1,500 | $0 | $687 | $0 | $190,558 | $0 | $0 | $0 |
| RONALD DAY | ||||||||||||||
| SENIOR VICE PRESIDENT | $166,852 | $0 | $0 | $0 | $426 | $0 | $1,500 | $0 | $18,867 | $0 | $187,645 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD A. EISNER AND JOHN H. ELEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH ANNUAL BOARD MEETING, COPIES OF THE ORGANIZATION'S POLICIES AND PROCEDURES ARE DISTRIBUTED TO EACH MEMBER AND ARE REINFORCED BY THE AGENCY'S CEO AND BOARD CHAIR. EACH EMPLOYEE, AT THE TIME OF HIRE, IS REQUIRED TO SIGN THE AGENCY'S CONFLICT OF INTEREST POLICY. ADDITIONALLY, OUR GOVERNMENT CONTRACTS REQUIRE KEY EMPLOYEES TO DISCLOSE EACH YEAR ANY CONFLICTS THEY MAY HAVE WITH THE AGENCY. THIS ALLOWS US TO REGULARLY MONITOR AND RESOLVE POTENTIAL CONFLICTS IF AND WHEN THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND THE COMPENSATION OF THE CEO, ASSURING THAT IT IS CONSISTENT WITH THAT PAID FOR THE SAME POSITION BY COMPARABLE ORGANIZATIONS BY: REVIEWING THE 990'S OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND TYPE, REVIEWING AVAILABLE COMPENSATION SURVEYS OF REGIONAL NONPROFIT COMPENSATION, AND OBTAINING ADDITIONAL INFORMATION AS AVAILABLE INCLUDING FEEDBACK FROM AN EXECUTIVE RECRUITER. USING THESE SOURCES OF INFORMATION, THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION AND DETERMINES THE SALARY TO BE PAID TO THE CEO. |
| 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IV, LINE 12A: | THE ORGANIZATION IS AMENDING THE RETURN WITH THE FINISHED AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FORTUNE HOUSING DEVELOP FUND CORP (HDFC) | ||||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 134127747 | REAL ESTATE DEVELOPMENT | NY | 501(C)(3) | LINE 12A, I | THE FORTUNE SOCIETY | Yes (1) |
| FORTUNE W 140TH ST HOUSING DEVELOPMENT FUND (WHDFC) | ||||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 800247026 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 7 | THE FORTUNE SOCIETY | Yes (1) |
| 107-111 EAST 123RD ST HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 873506475 | LOW INCOME HOUSING | NY | 501(C)(4) | THE FORTUNE SOCIETY | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| FORTUNE LP | |||||||||
| 53 WEST 23RD STREET | NEW YORK | NY | 10010 | 134127742 | DEVELOPING AND OPERATING LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| 625 WEST 140TH STREET LP | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 800247048 | DEVELOPING AND OPERATING LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| BP UM 1080 WASHINGTON GP LLC | |||||||||
| 1605 DR MARTIN LUTHER KING BOULEVAR | BRONX | NY | 10453 | DEVELOPING AND OPERATING LOW INCOME HOUSING | NY | N/A | 0 | 0 | |
| FORTUNE CASTLE III 123 LP | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 932895928 | DEVELOPING AND OPERATING LOW INCOME HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FORTUNE GP INC | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 134127739 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| FORTUNE WEST 140TH STREET GP | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 800247038 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 1080 WASHINGTON AVE HDFC | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | LOW INCOME HOUSING | NY | N/A | C | 0 | |
| FORTUNE CASTLE III 123 GP INC | |||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 933130392 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |