THE HARRIS PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HARRIS PROJECT INC (EIN 47-1377561)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202611259349301131
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T10:05:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471377561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARRIS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 9146936068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 FAITH LANE | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE MARQUESANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9146936068 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2026-04-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | STEPHANIE MARQUESANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 FAITH LANE | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $382,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHARRISPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $166,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $166,091 | PYTotalRevenueAmt |
| CY Total Revenue | $382,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $212,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,713 | PYOtherExpensesAmt |
| CY Other Expenses | $67,064 | CYOtherExpensesAmt |
| PY Total Expenses | $287,337 | PYTotalExpensesAmt |
| CY Total Expenses | $279,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $725,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,348 | ExpenseAmt |
| Grant | $104,348 | GrantAmt |
| Revenue | $120,000 | RevenueAmt |
| Desc | THE INCLURE PROGRAM PROVIDES PREVENTION-FOCUSED, PROSOCIAL PROGRAMMING FOR HIGH SCHOOLAGE YOUTH (GRADES 9-12) IN WESTCHESTER COUNTY, NEW YORK WHO EXPERIENCE MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES OR ARE AT RISK OF CO-OCCURRING DISORDERS. THE PROGRAM ENGAGES PARTICIPANTS IN STRUCTURED, NONSUBSTANCE-USE SOCIAL, EDUCATIONAL, AND COMMUNITY ACTIVITIES DESIGNED TO BUILD POSITIVE RELATIONSHIPS, PROMOTE RECOVERY-ORIENTED BEHAVIORS, AND REDUCE RISK FACTORS ASSOCIATED WITH SUBSTANCE USE. ACTIVITIES INCLUDE PEER-SUPPORTED EVENTS, LEADERSHIP DEVELOPMENT OPPORTUNITIES, OUTREACH AND AWARENESS INITIATIVES, AND COLLABORATION WITH SCHOOLS, TREATMENT PROVIDERS, AND COMMUNITY PARTNERS. THE PROGRAM EMPHASIZES HARM REDUCTION, INCREASED ACCESS TO SAFE AND SUPPORTIVE ENVIRONMENTS, IMPROVED SOCIAL CONNECTEDNESS, AND THE DEVELOPMENT OF HEALTHY COPING AND DECISION-MAKING SKILLS. SERVICES ARE DELIVERED THROUGH WEEKLY ACTIVITIES OVER A 48-WEEK PERIOD AND ARE COORDINATED BY TRAINED STAFF WITH OVERSIGHT TO ENSURE SAFETY, COMPLIANCE WITH APPLICABLE REGULATIONS, AND RESPONSIVENESS TO PARTICIPANT NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,396 | ExpenseAmt |
| Grant | $108,396 | GrantAmt |
| Revenue | $125,000 | RevenueAmt |
| Desc | THE ENCOMPASS PROGRAM PROVIDES RECOVERY-ORIENTED, PROSOCIAL ACTIVITIES FOR ADOLESCENTS IN WESTCHESTER COUNTY, NEW YORK WHO ARE ENGAGED IN OR CONNECTED TO MENTAL HEALTH AND/OR SUBSTANCE USE TREATMENT SERVICES. THE PROGRAM SUPPORTS HIGH SCHOOLAGE YOUTH BY OFFERING STRUCTURED, NONSUBSTANCE-USE SOCIAL, EDUCATIONAL, AND COMMUNITY-BASED ACTIVITIES THAT REINFORCE TREATMENT GOALS, REDUCE ISOLATION, AND PROMOTE HEALTHY PEER RELATIONSHIPS. ENCOMPASS COLLABORATES WITH HOSPITALS, TREATMENT PROVIDERS, SCHOOLS, AND COMMUNITY ORGANIZATIONS TO ENSURE PARTICIPANTS HAVE ACCESS TO SAFE ENVIRONMENTS THAT SUPPORT ABSTINENCE, HARM REDUCTION, AND POSITIVE LIFESTYLE CHOICES. PROGRAM ACTIVITIES ARE DESIGNED TO ENHANCE SOCIAL CONNECTEDNESS, BUILD COPING AND DECISION-MAKING SKILLS, AND ENCOURAGE SUSTAINED ENGAGEMENT IN RECOVERY-SUPPORTIVE BEHAVIORS. SERVICES ARE DELIVERED THROUGH RECURRING ACTIVITIES THROUGHOUT THE YEAR AND ARE OVERSEEN BY TRAINED STAFF TO ENSURE PARTICIPANT SAFETY, PROGRAM QUALITY, AND COMPLIANCE WITH APPLICABLE REGULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,928 | ExpenseAmt |
| Revenue | $71,923 | RevenueAmt |
| Desc | THE PARTNERSHIP TO END ADDICTION AIDS THE ORGANIZATION IN THEIR MISSION TO PROMOTE THEIR CODA PEER-LED MODEL THROUGH MARKETING CAMPAIGNS, AS WELL AS EVENTS WHERE THE ORGANIZATION CAN SPREAD AWARENESS FOR CO-OCCURRING DISORDERS AND DISCUSS THE BEST PRACTICES FOR TREATMENT OF PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,928 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $71,923 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $268,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE MARQUESANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146936068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 FAITH LANE | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE MARQUESANO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINA SHAPIRO | ||||||
| DIRECTOR & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN MARQUESANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOLTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI SIEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LEHNER | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $363,698 | GovernmentGrantsAmt |
| All Other Contributions | $18,513 | AllOtherContributionsAmt |
| Total Contributions | $382,211 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,744 | TotalAmt |
| Program Services | $212,744 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,928 | TotalAmt |
| Program Services | $55,928 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715 | TotalAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $3,223 | $3,223 |
| FILING FEES | $75 | $75 |
| BANK FEES | $45 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,808 | TotalAmt |
| Program Services | $268,672 | ProgramServicesAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,852 | BOYAmt |
| EOY | $357,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $368,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,466 | BOYAmt |
| EOY | $725,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $398,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $398,633 | 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 | $133,466 | BOYAmt |
| EOY | $326,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,466 | BOYAmt |
| EOY | $326,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,466 | BOYAmt |
| EOY | $725,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $102,403 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $90,857 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $116,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,867 | CurrentTaxYearAmt |
| Total | $1,003,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,867 | CurrentTaxYearAmt |
| Total | $1,003,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,003,076 | PublicSupportTotal170Amt |
| Total Support | $1,003,076 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SERVICES | |||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 106032427 | 131740071 | $118,548 | $0 | TO ASSIST WESTCHESTER JEWISH COMMUNITY SERVICES INC. (WJCS) IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| UNIVERSITY OF COLORADO DENVER | |||||||
| 1890 NORTH REVERE COURT SUITE 5180 | AURORA | CO | 80045 | 846000555 | $36,500 | $0 | TO ASSIST RECIPIENT IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| GUIDANCE CENTER OF WESTCHESTER | |||||||
| 256 WASHINGTON STREET | MOUNT VERNON | NY | 10553 | 131839684 | $14,200 | $0 | TO ASSIST RECIPIENT IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS |
| ANDRUS | |||||||
| 1156 NORTH BROADWAY | YONKERS | NY | 10701 | 132793295 | $14,200 | $0 | TO ASSIST RECIPIENT IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| LEXINGTON CENTER FOR RECOVERY | |||||||
| 24 SMITH AVE | MT KISCO | NY | 10549 | 133131438 | $14,200 | $0 | TO ASSIST RECIPIENT IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| FAMILY SERVICES OF WESTCHESTER | |||||||
| 2975 WESTCHESTER AVENUE SUITE 401 | PURCHASE | NY | 10577 | 131773419 | $14,200 | $0 | TO ASSIST RECIPIENT IN OFFERING SPECIALIZED COMBINED TREATMENT TO CHILDREN, TEENS, AND ADULTS WHO ARE EXPERIENCING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT FUNDS TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS AND ACCURATE FINANCIAL REPORTING BY REVIEWING AWARD AGREEMENTS, TRACKING GRANT BUDGETS, AND COMPARING ACTUAL EXPENDITURES TO APPROVED FUNDING LIMITS. MANAGEMENT REVIEWS REQUIRED FINANCIAL AND PERFORMANCE REPORTS PRIOR TO SUBMISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN AND STEPHANIE MARQUESANO ARE BOTH ON THE BOARD AND ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A TECHNICAL REVIEW IS CONDUCTED BY THE BOARD TREASURER AND SUBSEQUENTLY THE RETURN IS REVIEWED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY IDENTIFIED ACTUAL OR POTENTIAL CONFLICTS ARE EVALUATED AND ADDRESSED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. INDIVIDUALS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE MATTER. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY, AND RELATED ACTIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION IDENTIFIED AN ERROR RELATED TO THE TIMING OF REVENUE RECOGNITION FOR A GRANT RECEIVED FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH (NYS OMH) AND THE PARTNERSHIP TO END ADDICTION. GRANT REVENUE HAD TO BE RECOGNIZED FOR WORK PERFORMED ON GRANTS FOR SERVICES FROM 2022 AND 2023. |
| FORM 990, PART XII, LINE 1, DESCRIPTION OF CHANGE IN METHOD OF ACCOUNTING: | THE ORGANIZATION'S RECORDS WERE MAINTAINED UNDER THE CASH BASIS OF ACCOUNTING PRIOR TO 2024 |