COMMUNITY SERVICE SOCIETY OF NEW YORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE SOCIETY OF NEW YORK (EIN 13-5562202)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201141119349300114
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T13:41:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICE SOCIETY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2126145334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 East 22nd Street No 301 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100105413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | david r jones | Name |
| Title | PRESIDENT | Title |
| Phone | 2126145334 | Phone |
| Date Signed | 2011-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID R JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 East 22nd Street No 301 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100105413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143775157 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CSSNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Community Service Society is to identify problems which create a permanent poverty class in New York City, and to advocate the systemic changes required to eliminate such problems. CSS will focus on enabling, empowering and promoting opportunities for poor families and individuals to develop their full potential, to contribute to society, and to realize social, economic and political opportunities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 5397 | TotalNbrVolunteers |
| Total Gross UBI | 60648 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -275434 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11177805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10806560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2162488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6009620 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 60648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13467760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16979688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 259189 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 308207 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12031835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12560977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 85582 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77450 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 782602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7966815 | OtherExpensePriorYear |
| Other Expenses Current Year | 8160202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20343421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21106836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6875661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4127148 | RevenuesLessExpensesCY |
| Total Assets BOY | 145080419 | TotalAssetsBOY |
| Total Assets EOY | 153167986 | TotalAssetsEOY |
| Total Liabilities BOY | 9142685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13764290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135937734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139403696 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE OThe mission of the Community Service Society is to identify problems which create a permanent poverty class in New York City, and to advocate the systemic changes required to eliminate such problems. CSS will focus on enabling, empowering and promoting opportunities for poor families and individuals to develop their full potential, to contribute to society, and to realize social, economic and political opportunities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3967476 | Expense |
| Description | SEE SCHEDULE OCOMMUNITY HEALTH ADVOCATES (CHA), FORMERLY KNOW AS THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP), PROVIDES HEALTH AND INSURANCE COVERAGE INFORMATION, ADVICE, AND NAVIGATIONAL ASSISTANCE TO UNINSURED AND INSURED NEW YORKERS IN THEIR OWN COMMUNITIES THROUGH A NETWORK OF TRAINED AND TRUSTED HEALTH ADVOCATES. IN 2010, CHA WAS FUNDED BY THE CITY OF NEW YORK THROUGH THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE-DIVISION OF HEALTH CARE ACCESS AND IMPROVEMENT. SOME ACCOMPLISHMENTS OF CHA DURING FY 2010 INCLUDE THE FOLLOWING; SERVED A TOTAL OF 12,648 CONSUMERS THROUGH INDIVIDUAL COUNSELING OR TRAINING SESSIONS; PROVIDED INDIVIDUAL COUNSEL TO 8,953 HEALTH CARE CONSUMERS, HELPING THEM TO ENROLL IN OR RETAIN COVERAGE, USE COVERAGE, OR OTHERWISE ACCESS THE HEALTH CARE SYSTEM; CONDUCTED 560 TRAININGS FOR 3,695 ADVOCATES AND CONSUMERS IN 11 LANGUAGES ABOUT HOW TO ENROLL IN AND USE HEALTH INSURANCE IN LOCAL COMMUNITY VENUES; AND PARTNERED WITH 24 COMMUNITY-BASED ORGANIZATIONS IN PREDOMINATELY LOW-INCOME, LOW-LITERACY, AND HIGH IMMIGRANT COMMUNITIES TO ENSURE THAT VULNERABLE CONSUMERS WERE ABLE TO GET NEEDED HEALTH CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2297555 | Expense |
| Grants | 4434 | Grants |
| Description | SEE SCHEDULE ORSVP (Retired & Senior Volunteer Program) - This program recruits, trains, places, and recognizes about 5,397 older adult volunteers throughout the five boroughs who serve at some 450 nonprofit agencies and proprietary health care facilities. RSVP conducts its own programs in the areas of financial counseling and coaching, mentoring troubled youth and children of incarcerated parents, benefit counseling, and criminal record repair counseling. RSVP also recruits and places volunteers at partnering agencies. Among the services they provide are serving as docents at museums, parks, botanical gardens and zoos, preparing and serving meals at soup kitchens, tutoring elementary school children, and serving as friendly visitors to nursing home residents, hospital patients and homebound older adults. RSVP holds several recognition events honoring volunteer achievements each year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1141627 | Expense |
| Grants | 229822 | Grants |
| Revenue | 37657 | Revenue |
| Description | SEE SCHEDULE OCenter for Benefits and Services (CBS) - This program addresses the need for removing barriers to employment for low-wage families and individuals living in New York City. Through our technical assistance component we offer trainings and publications on public benefit programs and publicly subsidized housing to social service professionals (community based organizations) serving low income families in New York City. One of the most popular publications, the PBRC Manual, is a comprehensive guide on over 70 benefit programs and services available to the low income population that is updated regularly. The Services to Families and Individuals component provides information and assistance to families and individuals seeking help with accessing or maintaining public benefit programs and publicly subsidized housing. We also provide a variety of resources that may assist these families with achieving economic security. CBS financial assistance to 569 participants during FY 2010. Here is a small breakdown of that assistance: 88% of all requests were approved for financial assistance; total financial assistance dispursed was $229,822:(NYT Neediest Cases Funds $88,952, Emergency Food and Shelter Program $40,109, City Council/DHS-HPF $68,653, Camping and Other $32,108); 30% of funds provided to assist with transportation, 26% for employment-related needs,and 22% for rent in arrears. | Description |
Activity Other ActivityOther (17 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 666158 | LEGAL COUNSEL/NVRA/RIGHT TO VOTE | ||
| 591303 | PUBLIC POLICY | ||
| 101941 | RE-ENTRY | ||
| 386866 | HOUSING RESEARCH | ||
| 236479 | DISCONNECTED YOUTH | ||
| 100000 | WORKFORCE MOBILITY / UNHEARD THIRD | ||
| 1548771 | PUBLIC INTEREST | ||
| 999840 | POLITICAL DEVELOPMENT OFFICE | ||
| 423650 | EXPERIENCE CORPS PROGRAM | ||
| 466736 | WORKFORCE ADVOCACY AND SUPPORT INITIATIVE (WASI) | 27069 | |
| 107182 | LOAN INTEREST FOR PROGRAM SERVICES | ||
| 683956 | MAXIMUS PROGRAM | ||
| 1082003 | HEALTH CAMPAIGN | ||
| 133771 | HIICAP | ||
| 205456 | Other: Depreciation Expense for Program Service | ||
| 44568 | OTHER: SUPPORT TO OTHERS | 46882 | |
| 938433 | OTHER: CEO, Ex. V.P., Finance & Management, and Legal | 65203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8717113 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 73951 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 65203 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16123771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey F Rizzo CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122548900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 East 22nd Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK M EDMISTON | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| KOFI APPENTENG | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| Ralph DaCosta-Nunez | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DEBORAH M SALE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD R BUERY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| John F Beatty Esq | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Adam Friedman | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Nicholas A Gravante Jr | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD HOYLMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Bill Chong | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Judy Chambers | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Sydney W De Jongh | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Anne Diedrick | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE L MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Kelly O'Neill Levy Esq | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Florence H Frucher | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Joseph R Harbert PhD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| G Penn Holsenbeck | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANA OLIVEIRA | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Sandra Silverman | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Nevins Taylor | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID POLLAK | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Terri L Ludwig | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Steven Brown | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Adam Blumenthal | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| mark Lieberman | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Carol L O'Neale | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Donald W Savelson Esq | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Michele Webb | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Micah C Lasher | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Abby M Wenzel | |||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | ||
| Jeffery J Weaver | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| david r jones Esq | |||||||
| president/ceo | 35.00 | X | 498923 | 0 | 67541 | ||
| steven l krause | |||||||
| executive V.P./COO | 35.00 | X | 422067 | 0 | 64041 | ||
| jeffrey f rizzo | |||||||
| chief financial officer | 35.00 | X | 160619 | 0 | 32497 | ||
| WALTER FIELDS | |||||||
| DIR, POLITICAL DEVEL | 35.00 | 162104 | 0 | 478 | X | ||
| JUAN CARTAGENA | |||||||
| GENERAL COUNSEL | 35.00 | 158772 | 0 | 22164 | X | ||
| ROBIN WILLIG | |||||||
| VP EXTERNAL AFFAIRS | 35.00 | 150724 | 0 | 11208 | X | ||
| ALINA MOLINA | |||||||
| DIR VOL INITIATIVES | 35.00 | 148221 | 0 | 19840 | X | ||
| ELISABETH BENJAMIN | |||||||
| VP HEALTH INITIATIVES | 35.00 | 144257 | 0 | 478 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1845687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218247 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAKE RESEARCH PARTNERS INC | |||||
| 1726 M STREET NW SUITE 500 | WASHINGTON | DC | 20036 | PROGRAM CONSULTANT | 223230 |
| MANATT PHELPS & PHILLIPS LLP | |||||
| 7 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL CONSULTANT/Lobbyist | 207412 |
| LOEB AND TROPER LLP | |||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | AUDITING | 152500 |
| The Legal Aid Society | |||||
| 199 WAter Street 4th Floor | NEW YORK | NY | 10038 | CBO | 141200 |
| BANK OF NEW YORK MELLON ASSET SERVICING | |||||
| PO BOX 371791 | PITTSBURGH | PA | 15251 | INVESTMENT ADVISOR | 132776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 1136058 | FederatedCampaigns |
| Government Grants | 5235207 | GovernmentGrants |
| All Other Contributions | 4435295 | AllOtherContributions |
| Total Contributions | 10806560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| program Service Fees O | 900099 | 65203 | 65203 |
| Program Service Fees C | 900099 | 37657 | 37657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4773077 | TotalRevenueColumn |
| Exclusion | $4,773,077 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128032012 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126795469 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1236543 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1236543 | TotalRevenueColumn |
| Exclusion | $1,236,543 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Subscription and adver | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 60648 | TotalRevenueColumn |
| Unrelated Business Revenue | 60648 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16979688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60648 | UnrelatedBusinessRevenue |
| Exclusion | $6,009,620 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46882 | Total |
| Program Services | 46882 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261325 | Total |
| Program Services | 261325 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423955 | Total |
| Program Services | 403296 | ProgramServices |
| Management And General | 961191 | ManagementAndGeneral |
| Fundraising | 59468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7330290 | Total |
| Program Services | 5973843 | ProgramServices |
| Management And General | 1048592 | ManagementAndGeneral |
| Fundraising | 307855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83607 | Total |
| Program Services | 54699 | ProgramServices |
| Management And General | 26483 | ManagementAndGeneral |
| Fundraising | 2425 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117680 | Total |
| Program Services | 2439643 | ProgramServices |
| Management And General | 551049 | ManagementAndGeneral |
| Fundraising | 126988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605445 | Total |
| Program Services | 481612 | ProgramServices |
| Management And General | 96654 | ManagementAndGeneral |
| Fundraising | 27179 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162199 | Total |
| Program Services | 27742 | ProgramServices |
| Management And General | 134457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152500 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 142000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296953 | Total |
| Program Services | 296953 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77450 | Total |
| Fundraising | 77450 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196505 | Total |
| Management And General | 196505 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3972213 | Total |
| Program Services | 3742559 | ProgramServices |
| Management And General | 205058 | ManagementAndGeneral |
| Fundraising | 24596 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921606 | Total |
| Program Services | 546545 | ProgramServices |
| Management And General | 286623 | ManagementAndGeneral |
| Fundraising | 88438 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77999 | Total |
| Program Services | 31553 | ProgramServices |
| Management And General | 33540 | ManagementAndGeneral |
| Fundraising | 12906 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092063 | Total |
| Program Services | 927062 | ProgramServices |
| Management And General | 120566 | ManagementAndGeneral |
| Fundraising | 44435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446425 | Total |
| Program Services | 321647 | ProgramServices |
| Management And General | 124778 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309955 | Total |
| Program Services | 209745 | ProgramServices |
| Management And General | 99320 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107182 | Total |
| Program Services | 107182 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268953 | Total |
| Program Services | 205457 | ProgramServices |
| Management And General | 53524 | ManagementAndGeneral |
| Fundraising | 9972 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136835 | Total |
| Program Services | 24415 | ProgramServices |
| Management And General | 112420 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 18814 | Total |
| Program Services | 11111 | ProgramServices |
| Management And General | 7703 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21106836 | Total |
| Program Services | 16123771 | ProgramServices |
| Management And General | 4200463 | ManagementAndGeneral |
| Fundraising | 782602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307569 | BOY |
| EOY | 1251623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468940 | BOY |
| EOY | 3279605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3584356 | BOY |
| EOY | 5041100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142187 | BOY |
| EOY | 144697 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8294 | BOY |
| EOY | 1724 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30958 | BOY |
| EOY | 33957 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24331 | BOY |
| EOY | 9895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86528 | BOY |
| EOY | 68066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3245601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 866796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509804 | BOY |
| EOY | 2378805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93458755 | BOY |
| EOY | 103708789 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14051827 | BOY |
| EOY | 8210202 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 220000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27406870 | BOY |
| EOY | 28819523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145080419 | BOY |
| EOY | 153167986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176971 | BOY |
| EOY | 3594185 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788464 | BOY |
| EOY | 1626174 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5177250 | BOY |
| EOY | 8543931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9142685 | BOY |
| EOY | 13764290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62382081 | BOY |
| EOY | 64061064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18243050 | BOY |
| EOY | 18605856 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55312603 | BOY |
| EOY | 56736776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135937734 | BOY |
| EOY | 139403696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145080419 | BOY |
| EOY | 153167986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15570802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12608233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13017485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11177805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10806560 | CurrentTaxYear |
| Total | 63180885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15570802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12608233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13017485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11177805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10806560 | CurrentTaxYear |
| Total | 63180885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1940468 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61240417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4855672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5318122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5402899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4712636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4773077 | CurrentTaxYear |
| Total | 25062406 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35375 | CurrentTaxYearMinus3Years |
| Total | 54705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88297996 | TotalSupport |
| Gross Receipts From Admissions Etc | 854899 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296953 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296953 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20809883 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21106836 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 214396 | CurrentYearMinus3 |
| Current Year Minus2 | 318907 | CurrentYearMinus2 |
| Current Year Minus1 | 311117 | CurrentYearMinus1 |
| Current Year | 296953 | CurrentYear |
| Total | 1141373 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29094535 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3502136 | InvestmentEarningsOrLosses |
| Other Expenditures | 3502136 | OtherExpenditures |
| End Of Year Balance | 29094535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29094535 | BeginningOfYearBalance |
| End Of Year Balance | 29094535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2727978 | OtherCostOrOtherBasis |
| Depreciation | 647750 | Depreciation |
| Book Value | 2080228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517623 | OtherCostOrOtherBasis |
| Depreciation | 219046 | Depreciation |
| Book Value | 298577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2378805 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| limited liability companies | 2723478 | F |
| real estate fund | 5486724 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8210202 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INterest in Perpetual Trusts | 27642241 |
| INVESTMENT IN THE UNITED CHARITIES | 1163349 |
| Accrued Interest and dividend receivables | 13933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28819523 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Post-Employment Benefits | Description |
| Amount | $8,543,931 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8543931 | TotalOfAmounts |
| Total Revenue | 16979688 | TotalRevenue |
| Total Expenses | 21106836 | TotalExpenses |
| Excess Or Deficit For Year | -4127148 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8531850 | NetUnrealizedGLOnInvestments |
| Other | -$938,740 | OtherAmount |
| Total Adjustments | 7593110 | TotalAdjustments |
| Excess Or Deficit Per FS | 3465962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26865113 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8531850 | NetUnrealizedGainsInvestments |
| Other Revenues | 1550080 | OtherRevenues |
| Revenue Not Rptd F990 | 10081930 | RevenueNotRptdF990 |
| Revenue Subtotal | 16783183 | RevenueSubtotal |
| Investment Expenses Not Included | 196505 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 196505 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16979688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20910331 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20910331 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 196505 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 196505 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21106836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Community Service Society of New York's endowment consists of individual donor-restricted endowment funds established for Direct Service Programs. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Accounting for uncertainty in income taxes - Effective July 1, 2009, the Society adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN UNITED CHARITIES FY 2010: 125450. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS: 1424173. Pension adjustment: -2488363. | |
| Part XII, Line 2d - Other Adjustments: | Friends of rsvp, inc - Interest Income: 457. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS: 1424173. CHANGE IN INVESTMENT IN THE UNITED CHARITIES: 125450. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanky CommunicationsInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Designs and supervises direct mail program | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 185146 | GrossReceipts |
| Amount Retained By Contractor | 77450 | AmountRetainedByContractor |
| Net To Organization | 107696 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 185146 | TotalGrossReceipts |
| Total Retained By Contractors | 77450 | TotalRetainedByContractors |
| Total Net To Organization | 107696 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NJ | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartley House | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 WEST 46TH ST | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131656652 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 9963 | AmountOfCashGrant |
| Purpose Of Grant | Allocation of investment income earned by Emma Hartley Stokes and the Emma Hartley Dodge Funds. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Individual Support | 369 | 37287 |
| Transportaion | 181 | 20603 |
| Education - Training | 18 | 3612 |
| Vacation - Camping | 19 | 32017 |
| Dental & Medical Fees | 4 | 1850 |
| Food - Individual | 24 | 9004 |
| Moving & Storage Expenses | 4 | 3203 |
| Utilities/Utilities in Arrears | 10 | 5683 |
| Security Deposit | 2 | 1750 |
| Rent or Rent in Arrears | 59 | 82446 |
| Rent | 49 | 40109 |
| Employment - Related Expenses | 150 | 20556 |
| Rent Subsidy - Other | 6 | 2576 |
| Rent in Advance | 2 | 628 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Agency mainitains Finanacial Guidelines that dictate who may receive a grant and what the amounts of those grants will be. The Financial Guidelines also dictate the kind of supporting documentation a potential grantee needs to provide in order to be eligible and receive payment for a grant. Case Managers who work directly with the clients assess their needs and maintain a file with all required documentation. The Finance department audits requests for grants and verifies that all documents submitted are substantial and adhere to the Financial Guidelines. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| david r jones Esq | |||||||||||||
| 409985 | 0 | 88938 | 0 | 0 | 0 | 33500 | 0 | 34041 | 0 | 566464 | 0 | 0 | 0 |
| steven l krause | |||||||||||||
| 350380 | 0 | 71687 | 0 | 0 | 0 | 30000 | 0 | 34041 | 0 | 486108 | 0 | 0 | 0 |
| jeffrey f rizzo | |||||||||||||
| 140995 | 0 | 19624 | 0 | 0 | 0 | 4050 | 0 | 28447 | 0 | 193116 | 0 | 0 | 0 |
| WALTER FIELDS | |||||||||||||
| 143048 | 0 | 19056 | 0 | 0 | 0 | 0 | 0 | 478 | 0 | 162582 | 0 | 0 | 0 |
| JUAN CARTAGENA | |||||||||||||
| 140215 | 0 | 18557 | 0 | 0 | 0 | 3600 | 0 | 18564 | 0 | 180936 | 0 | 0 | 0 |
| ROBIN WILLIG | |||||||||||||
| 132880 | 0 | 17844 | 0 | 0 | 0 | 0 | 0 | 11208 | 0 | 161932 | 0 | 0 | 0 |
| ALINA MOLINA | |||||||||||||
| 130897 | 0 | 17324 | 0 | 0 | 0 | 3853 | 0 | 15987 | 0 | 168061 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The CEO/President, David R. Jones received the following benefit during the calendar year 2009: Membership fees to various organizations This benefit was treated as taxable compensation. |
| Part I, Line 4a | Section 457f plan: David R. Jones: $13,000 Steven L. Krause: $9,500 |
| Part I, Line 7 | The current bonus structure for CSS non-bargaining unit staff is based upon a compensation program developed in conjunction with the Hay Group. In essence it provides for bonuses to be paid to management staff based upon total performance and the meeting of individual and organizational goals. The higher the level of the position held by a staff member the greater the emphasis on organizational goals versus individual goals and the higher the potential percentage bonus. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUAN CARTAGENA | NamePerson |
| Purpose Of Loan | Personal Loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $3,000 | OriginalPrincipalAmount |
| Balance Due | 1724 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1724 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Electronically distribute the 990 to all Board of Trustee members for information, review, and feedback. | |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are distributed and signed annually at the June Board meeting. All trustees/officers/board members have ongoing duty to disclose any conflicts arising througout the year. The Human Resources committee of the board monitors and reviews completed forms. If there is a conflict the Board is notified of the conflict. If such conflict cannot be resolved the board member/trustee/officer is asked to resign or take a leave of absence. Employees are not required to sign the conflict of interest statements. | |
| Form 990, Part VI, Section B, line 15a | Compensation of the President & CEO is set by the Board of Trustees. Board Action is based on periodic review by outside independent compensation and classification experts undertaken at the direction of the Human Resources Committee of the Board. The independent compensation counsultant conducts a compensation survey and presents the findings to the Human Resources Committee. The Board signs a written employment contract with the President and CEO. The last time a compensation study was done was January 2010. | |
| Form 990, Part VI, Section C, line 19 | The Agency's financial statements and informational returns are available to the public via the Agency's website. The Agency's financial statements, conflict of interest policy, governing documents and informational returns are available to the public upon request at its headquarters; 105 East 22nd Street, New York NY 10010. | |
| form 990, part xi, line 2c | annually the audit committee meets with auditors to review draft financial statements. this process has not changed since prior years. | |
| Schedule G, Part I, Line 2b, Column (v) | Pre-agreed upon monthly fee as stated in contract between the Agency and Fundraiser. | Explanation of Fundraising Payments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Friends of RSVP Inc | |||||||||
| C/O CSS NY 105 E 22nd Street | New York | NY | 10010 | 133335293 | FUNDRAISING FOR RSVP PROGRAM | NY | 501 (C)(3) | 170(b)(1) (A)(iv) | N/A |
| Institute for Community Empowerment | |||||||||
| c/O CSS NY 105 E 22nd Street | new York | NY | 10010 | 133473143 | Perform certain electoral advocacy, research and lobbying activities | NY | 501 (C)(4) | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |