2013-07-03T14:42:03-05:00 2012-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2012-01-01 134178708 PROGRAM REACH INC PROG 7184090800 3250 WESTCHESTER AVENUE NO 202 BRONX NY 10461 DRNANCI COPPOLA 7184090800 2013-07-01 1 DAVID ROTTKAMP P01303468 5162563500 2012 2016-02-24 21:20:13Z NANCI COPPOLA 3250 WESTCHESTER AVENUE NO 202 BRONX NY 10461 1380392 0 X WWW.HEALTHRESPECT.ORG X 2001 NY EDUCATION OF AT-RISK YOUTH IN BEHAVIORAL ABSTINENCE. 6 5 38 0 0 0 1150885 1369930 0 0 0 5 7500 3425 1158385 1373360 0 0 0 0 590200 671608 0 0 3397 529181 615367 1119381 1286975 39004 86385 39097 88033 69538 32089 -30441 55944 X PROGRAM REACH INC. WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003, PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED ABSTINENCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS. 0 0 1200552 A NEW CURRICULUM MODEL IS BEING UTILIZED IN THE CURRENT REPLICATION PROGRAM AIMED AT REDUCING RISKY BEHAVIORS IN THE 6TH AND 7TH GRADE YOUTH THAT WE SERVE. IN 2012 WE SUCCESSFULLY COMPLETED THE FIRST PROJECT YEAR OF FULL IMPLEMENTATION OF THE PROMOTING HEALTH AMONG TEENS! REPLICATION GRANT AND ACHIEVED ALL MILESTONES FOR THE PROJECT. 1200552 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DR NANCI COPPOLA 7184090800 3250 WESTCHESTER AVENUE SUITE 202 BRONX NY 10461 JOHN P MARGAND ESQ 2.00 X X 0 0 0 JACK LICHTENSTEIN ESQ CPA 10.00 X X 0 0 0 PIERO TOZZI 1.00 X 0 0 0 GEORGE H MORRISSEY 10.00 X 0 0 0 PHILLIP A AMICONE 1.00 X 0 0 0 MICHAEL BENJAMIN 2.00 X 0 0 0 DR NANCI COPPOLA 40.00 X 135765 0 374 135765 0 374 1 0 0 0 SAMETRIC RESEARCH 103 CARNEGIE CENTER PRINCETON NJ 08540 EVALUATION SERVICES 302250 1 17555 1263125 89250 1369930 5 5 6968 17555 7032 -64 -64 MISCELLANEOUS 900099 3489 3489 3489 1373360 0 0 3430 X 135765 108612 27153 441937 430090 11847 24861 23121 1740 69045 64212 4833 50 50 21694 21694 369251 365161 4090 31483 25355 2731 3397 60578 56338 4240 7798 6751 1047 1713 1713 3918 3643 275 14760 14342 418 PROGRAM MATERIALS 87055 87055 TECHNOLOGY AND COMPUTER 17067 15872 1195 1286975 1200552 83026 3397 25001 17171 50 15050 5385 0 13661 969 21356 17022 3919 0 13103 7692 7692 39097 88033 23959 18827 45579 13262 69538 32089 X -30441 55944 -30441 55944 39097 88033 86385 0 X X 0 1 X 1 0 X 1062338 682747 762574 1150885 1369930 5028474 1062338 682747 762574 1150885 1369930 5028474 5028474 1190 10 4 5 1209 1766 1893 879 7500 3489 15527 5045210 0.99670 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7785 2379 5406 9237 1540 7697 13103 SECURITY DEPOSITS 7692 7692 X 1373360 0 1373360 0 1373360 1286975 0 1286975 0 1286975 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PROGRAM REACH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT PERIODS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. COCKTAIL RECEPTION 18270 11302 6968 1200 5204 1 6253 6253 628 24523 17555 6968 1200 5832 7032 -64 JOHN P MARGAND BOARD DIRECTOR MAINTAIN LIQUIDITY OF ORGANIZATION X 38000 8841 0 1 1 PAUL FRANCIS MARGAND BROTHER OF THE BOARD DIRECTOR MAINTAIN LIQUIDITY OF ORGANIZATION X 19000 4421 0 1 1 13262 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS DICTATED BY THE EMPLOYEE MANUAL. ALL CONFLICT OF INTEREST ISSUES MUST BE ADDRESSED BY THE ED AND THE BOARD OF DIRECTORS WITHIN 30 DAYS. A REVIEW OF ALL CONFLICTS IS DISCUSSED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY DECISIONS ARE MADE BY THE BOARD OF TRUSTEES BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA. SALARIES ARE THEN INCLUDED IN A BUDGET SUBMITTED TO THE FEDERAL GOVERNMENT (AS A PART OF THE ANNUAL GRANT PROCESS) FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH ANOTHER'S WEBSITE, WHICH IS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,090. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 302,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,250. INSTRUCTOR SUPERVISING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 9,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,746. CLASSROOM USAGE AND BUSING YPS: PROGRAM SERVICE EXPENSES 31,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,342. OTHER: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.