BRONX PARENT HOUSING NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRONX PARENT HOUSING NETWORK INC (EIN 13-4100758)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-14
IRS object ID: 201440149349300969
Schema version: 2012v2.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T01:01:29-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Topolski	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Duncan Street	AddressLine1
City	Millburn	City
State	NJ	State
ZIP Code	07041	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134100758	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bronx Parent Housing Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRON	NameControl
Phone	3472718257	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1171 Washington Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10456	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Victor Riveria	Name
Title	Executive Director	Title
Date Signed	2014-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Topolski	Name
Phone	9737639221	Phone
Date Prepared	2014-01-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Parent Housing Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Victor Rivera	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1171 Washington Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10456	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1141928	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide support to low and moderate income homeless and single parent families that are suffering from HIV/AIDES related complications and mental disorders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	338022	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1118681	ProgramServiceRevenueCY
Investment Income Prior Year	24	InvestmentIncomePriorYear
Investment Income Current Year	38	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3602	OtherRevenuePriorYear
Other Revenue Current Year	23209	OtherRevenueCurrentYear
Total Revenue Prior Year	341648	TotalRevenuePriorYear
Total Revenue Current Year	1141928	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44692	SalariesEtcPriorYear
Salaries Etc Current Year	149644	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260014	OtherExpensePriorYear
Other Expenses Current Year	1060768	OtherExpensesCurrentYear
Total Expenses Prior Year	304706	TotalExpensesPriorYear
Total Expenses Current Year	1210412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68484	RevenuesLessExpensesCY
Total Assets BOY	243371	TotalAssetsBOY
Total Assets EOY	123394	TotalAssetsEOY
Total Liabilities BOY	111731	TotalLiabilitiesBOY
Total Liabilities EOY	140768	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131640	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-17374	NetAssetsOrFundBalancesEOY
Mission Description	To provide support to low and moderate income homeless and single parent families that are suffering from HIV/AIDES related complications and mental disorders.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1114970	Expense
Description	The facility provides support to low to moderate income homeless and single parent families in the form of transitional housing to individuals afflicted and suffering from HIV/Aides related complications and mental disorders.	Description
Total Program Service Expense	1114970	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bronx Parent Housing Network Inc	NamePerson
Telephone Number	3472718257	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1171 Washington Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10456	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jacqueline Calderone
Chairperson	004.00	004.00	X	X	0	0	0
Jeannette Quinones
Secretary	004.00	004.00	X	X	0	0	0
SoJourner McCauley
Board Member	002.00	002.00			0	0	0	X
Jose Velencia
Board Member	002.00	002.00			0	0	0	X
Hector Riveria
Board Member	002.00	002.00			0	0	0	X
Maribel Perez
Board Member	002.00	002.00			0	0	0	X
Juan Alberto Miranda
Board Member	002.00	002.00			0	0	0	X
Erbin Cobian
Board Member	002.00	002.00			0	0	0	X
Victor Rivera
Executive Director	040.00	010.00			67083	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67083	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Housing Income	Description
Business Code	532000	BusinessCode
Total Revenue Column	1118681	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1118681	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38	TotalRevenueColumn
Related Or Exempt Function Income	38	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Laundry Room	812300	190
Parking Garage Revenue	532000	6719
Other	900099	16300

Field	Value	IRS element (for citing)
Total Other Revenue	23209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1141928	TotalRevenueColumn
Related Or Exempt Function Income	38	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	136230	Total
Program Services	122607	ProgramServices
Management And General	13623	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13414	Total
Program Services	12073	ProgramServices
Management And General	1341	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5125	Total
Program Services	5125	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25717	Total
Program Services	20574	ProgramServices
Management And General	5143	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10348	Total
Program Services	9313	ProgramServices
Management And General	1035	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	889824	Total
Program Services	824256	ProgramServices
Management And General	65568	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3107	Total
Program Services	3107	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	676	Total
Management And General	676	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	124	Total
Program Services	80	ProgramServices
Management And General	44	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25049	Total
Program Services	18787	ProgramServices
Management And General	6262	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bad Debt expense	87297	87297
Stipends	6929	6929
Security	4822	4822

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1210412	Total
Program Services	1114970	ProgramServices
Management And General	95442	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48441	BOY
EOY	10806	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93521	BOY
EOY	6303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	105000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1409	BOY
EOY	1285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	243371	BOY
EOY	123394	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36949	BOY
EOY	53369	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	28282	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	66666	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	20733	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111731	BOY
EOY	140768	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131640	BOY
EOY	-18659	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1285	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131640	BOY
EOY	-17374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243371	BOY
EOY	123394	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-68484	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-81815	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	380153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1381486	CurrentTaxYearMinus1Year
Current Tax Year	1118719	CurrentTaxYear
Total	3938630	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	380153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1381486	CurrentTaxYearMinus1Year
Current Tax Year	1118719	CurrentTaxYear
Total	3938630	Total

Field	Value	IRS element (for citing)
Public Support Total509	3938630	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3609	CurrentTaxYearMinus1Year
Current Tax Year	23209	CurrentTaxYear
Total	26847	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3609	CurrentTaxYearMinus1Year
Current Tax Year	23209	CurrentTaxYear
Total	26847	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1069	CurrentTaxYearMinus1Year
Total	1069	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	28170	CurrentTaxYearMinus1Year
Total	28170	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	380163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1414334	CurrentTaxYearMinus1Year
Current Tax Year	1141928	CurrentTaxYear
Total	3994716	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98600	PublicSupportPercentage509
Investment Income Percentage	0.00670	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	true	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1868	OtherCostOrOtherBasis
Depreciation	583	Depreciation
Book Value	1285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1285	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Loan from Executive Director

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Federal Form 990 is circulated for approval via the inernet to Board Members
Form 990 Part VI Section B Line 12B C An annual conflict of interest policy and procedure statement is circulated to all Board Members and signed. This is revisited by the Executive Director every six months.
Form 990 Part VI Section B Line 15 a b The Board determines the salary of the Executive Director and the Executive Director budgets the total salary amount and the Executive Director determines the salary of the staff.
Form 990 Part VI Section C Line 18 The tax filing is alson located on the New York State Attorney Generals Charities Bureau web site
Form 990 Part VI Section C Line 19 All documents are available upon request and are currently availble on guidestar.