Civic Intelligence

Outreach Project Inc.

990 • Fiscal year 2018 • EIN 11-2621537

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.OPINY.ORG
11711 Myrtle AvenueRichmond Hill, NY 11418-1751

(718) 847-9233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$653,532

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,897,715

Up $603,300 (+4.2%) from 2017

Net Assets

Up

$12,038,524

Up $747,369 (+6.6%) from 2017

Liabilities

Down

$2,859,191

Down $144,069 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$1,782,819

Up $132,324 (+8.0%) from 2017

Expenses

Up

$1,314,760

Up $485,123 (+58%) from 2017

Net Income

Down

$468,059

Down $352,799 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,043,995Liabilities 2010: $4,375,082Net Assets 2010: $4,668,9132010Assets 2011: $9,891,112Liabilities 2011: $4,183,052Net Assets 2011: $5,708,0602011Assets 2012: $9,735,670Liabilities 2012: $4,004,760Net Assets 2012: $5,730,9102012Assets 2013: $9,794,252Liabilities 2013: $3,681,052Net Assets 2013: $6,113,2002013Assets 2014: $10,842,920Liabilities 2014: $3,460,615Net Assets 2014: $7,382,3052014Assets 2015: $12,391,638Liabilities 2015: $3,291,145Net Assets 2015: $9,100,4932015Assets 2016: $13,187,863Liabilities 2016: $3,121,415Net Assets 2016: $10,066,4482016Assets 2017: $14,294,415Liabilities 2017: $3,003,260Net Assets 2017: $11,291,1552017Assets 2018: $14,897,715Liabilities 2018: $2,859,191Net Assets 2018: $12,038,5242018Assets 2019: $15,020,770Liabilities 2019: $2,446,288Net Assets 2019: $12,574,4822019Assets 2020: $14,928,135Liabilities 2020: $1,935,174Net Assets 2020: $12,992,9612020Assets 2021: $16,245,951Liabilities 2021: $1,721,114Net Assets 2021: $14,524,8372021Assets 2022: $15,601,485Liabilities 2022: $1,545,011Net Assets 2022: $14,056,4742022Assets 2023: $16,431,724Liabilities 2023: $1,343,115Net Assets 2023: $15,088,6092023Assets 2024: $17,413,611Liabilities 2024: $1,099,327Net Assets 2024: $16,314,2842024

Highlighted filing

2018

Assets$14,897,715
Liabilities$2,859,191
Net Assets$12,038,524
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $936,4942010Expenses 2011: $985,9172011Expenses 2012: $1,238,3522012Revenue 2013: $1,551,218Expenses 2013: $1,311,265Net Income 2013: $239,9532013Revenue 2014: $1,871,835Expenses 2014: $966,921Net Income 2014: $904,9142014Revenue 2015: $3,259,249Expenses 2015: $869,112Net Income 2015: $2,390,1372015Revenue 2016: $1,797,133Expenses 2016: $873,624Net Income 2016: $923,5092016Revenue 2017: $1,650,495Expenses 2017: $829,637Net Income 2017: $820,8582017Revenue 2018: $1,782,819Expenses 2018: $1,314,760Net Income 2018: $468,0592018Revenue 2019: $1,733,819Expenses 2019: $1,414,783Net Income 2019: $319,0362019Revenue 2020: $1,429,124Expenses 2020: $1,312,341Net Income 2020: $116,7832020Revenue 2021: $2,007,210Expenses 2021: $1,121,511Net Income 2021: $885,6992021Revenue 2022: $1,633,867Expenses 2022: $1,104,482Net Income 2022: $529,3852022Revenue 2023: $1,538,896Expenses 2023: $1,240,845Net Income 2023: $298,0512023Revenue 2024: $1,864,008Expenses 2024: $1,357,177Net Income 2024: $506,8312024

Highlighted filing

2018

Revenue$1,782,819
Expenses$1,314,760
Net Income$468,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$2,069,118
Mission and Program Overview

Mission

Provide support and capital for an

Provide support and capital for an affiliate organization and other providers who treat alcohol and sunstance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,038,843$5,419,342▲ $380,499
Savings and Temporary Cash Investments$4,133,426$4,166,468▲ $33,042
Land, Buildings, and Equipment, Net$3,206,276$3,096,457▼ $109,819
Cash and Non-Interest-Bearing Accounts$389,169$1,275,883▲ $886,714
Accounts Receivable$31,600$32,858▲ $1,258
Prepaid Expenses and Deferred Charges$936$25,548▲ $24,612
Total Assets$14,294,415$14,897,715▲ $603,300
Other Assets Total$1,494,165$881,159▼ $613,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,501,684$2,315,721▼ $185,963
Accounts Payable and Accrued Expenses$501,576$543,470▲ $41,894
Total Liabilities$3,003,260$2,859,191▼ $144,069
Net Assets / Fund Balance
Unrestricted Net Assets$9,525,228$10,122,219▲ $596,991
Temporarily Rstr Net Assets$1,765,927$1,916,305▲ $150,378
Total Net Assets Fund Balance$11,291,155$12,038,524▲ $747,369
Total Liabilities and Net Assets / Fund Balance$14,294,415$14,897,715▲ $603,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,877,074$2,254,403$5,131,477
Buildings$175,534$164,555$340,089
Land$35,271-$35,271
Equipment$8,578$21,273$29,851
Other Assets Org$727,661--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RiddlePresident and CEOPT$7,509$646,023$653,532
Neil SheehanExecutive VP and COOPT$5,726$315,951$321,677
Anthony J Croce CPAVP Finance and CFOPT-$290,650$290,650
Christine CasianoVP Administration and CAOPT-$222,260$222,260
John VenzaVice President--$212,604$212,604
Mary BriteVice President--$180,312$180,312
Bekir UzunluMis Director--$172,879$172,879
Liliane DragoDirector of Training--$131,505$131,505
Angie EspinalHuman Resource Director--$126,906$126,906
David VizziniResidential Director--$124,964$124,964
Patricia SantanielloController--$122,603$122,603
Craig BroadmerkelOutpatient Assistant Director--$115,360$115,360
Barbara AmatoHuman Resource Specialist--$106,727$106,727
Gloria RosaPayroll Director--$106,192$106,192
Kathleen Riddle--$7,509$19,930$27,439
Neil Sheehan--$5,726$13,717$19,443
Anthony J Croce CPA---$10,282$10,282
Christine Casiano---$4,529$4,529

Board Members and Trustees

NameTitle
Daniel KindberghChairperson
PAUL O'BRIENVice Chairmperson
Edwin L ChristianBoard Member
Gary L La BarberaBoard Member
George LewisBoard Member
Howard I RothschildBoard Member
Jim HardingBoard Member
Joseph CollinsBoard Member
Kuba J BrownBoard Member
Kyle BraggBoard Member
Patrick Dolan JrBoard Member
Robert W WalshBoard Member
Scott CornebyBoard Member
Scott SalmirsBoard Member
Scott T WachenfeldBoard Member
Steven AlessioBoard Member
Thomas LaneBoard Member
Bekir Uzunlu-
John Venza-
Mary Brite-
Thomas ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,869
Program Service Revenue
$313,495
Investment Income
$194,256
Other Revenue
$3,199
All Other Contributions
$44,665
Change in Net Assets
$468,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,438
Salaries, Compensation, and Employee Benefits$355,322
Total Fundraising Expense$152,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$557,000$0$0$557,000
Current Officers, Directors, Trustees, and Key Employees$109,530$85,548$45,703$240,781
Interest$116,094$0$0$116,094
Depreciation Depletion$114,183$0$0$114,183
Other Salaries and Wages$3,313$1,529$64,765$69,607
Fees for Service Investment Mgmnt Fees$0$37,354$0$37,354
All Other Expenses$19,725$839$10,858$31,422
Payroll Taxes$7,922$4,933$7,754$20,609
Other Employee Benefits$6,902$4,297$6,754$17,953
Fees for Services Accounting$0$12,000$0$12,000
Travel$0$11,438$0$11,438
Insurance$0$9,557$0$9,557
Office Expenses$2,161$4,321$2,161$8,643
Pension Plan Contributions$2,449$1,525$2,398$6,372
Advertising$1,835$0$3,060$4,895
Other Expenses$13$13$4,298$4,324
Conferences and Meetings$3,101$0$0$3,101
Fees for Services Legal$0$2,700$0$2,700
Total Functional Expenses$973,632$188,573$152,555$1,314,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,803
Fundraising Gross Income$142,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$1,128,436$128,014$18,260$109,754
Long Island Luncheon$213,485$14,789$3,449$11,340
Total Events$1,370,007$142,803$142,803-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outreach Project Inc
EIN
11-2621537
Phone
7188479233
Address
11711 MYRTLE AVENUE, Richmond Hill, NY 11418-1751

Signing Officer

Name
Anthony J Croce CPA
Title
Vice President of Finance and CFO
Phone
7188479233
Signed
2019-01-25

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cfo who is also a cpa and is presented to the finance committee of the board of directors for review prior to being filed.”

Pt VI, Line 12C

“At the annual meeting of the board of directors held in april, the organization's conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation with the policy. Having identified no such circumstances, they are then asked to sign a statement that they are in compliance with the policy.”

Pt VI, Line 15A

“The organization does not have employees. All salaries including the president ceo and all other officers are paid and reported by an affiliated organization. The salaries and related benefits are subsequently allocated to the organization.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company web page.”

Form 990, Part IX, Line 24E

“Printing 2157. 0. 484. 1673.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 9185. 0. 0. 9185.”

Form 990, Part IX, Line 24E

“Vending machine supplies 4636. 4636. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 12142. 12142. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 2947. 2947. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 355. 0. 355. 0.”

Financial Statement Notes

Pt X, Line 2

“Outreach project, inc. (opi) believes it has no uncertain tax positions as of june 30, 2018 and 2017 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0543470
IRS990/AccountsReceivableGrp/BOYAmt031600
IRS990/AccountsReceivableGrp/EOYAmt032858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AND OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS.
IRS990/AdvertisingGrp/FundraisingAmt03060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01835
IRS990/AdvertisingGrp/TotalAmt04895
IRS990/AllOtherContributionsAmt044665
IRS990/AllOtherExpensesGrp/FundraisingAmt010858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019725
IRS990/AllOtherExpensesGrp/TotalAmt031422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OUTREACH PROJECT INC
IRS990/BooksInCareOfDetail/PhoneNum07188479233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011711 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389169
IRS990/CashNonInterestBearingGrp/EOYAmt01275883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045703
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240781
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03101
IRS990/ConferencesMeetingsGrp/TotalAmt03101
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01227204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194256
IRS990/CYOtherExpensesAmt0959438
IRS990/CYOtherRevenueAmt03199
IRS990/CYProgramServiceRevenueAmt0313495
IRS990/CYRevenuesLessExpensesAmt0468059
IRS990/CYSalariesCompEmpBnftPaidAmt0355322
IRS990/CYTotalExpensesAmt01314760
IRS990/CYTotalFundraisingExpenseAmt0152555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01782819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114183
IRS990/DepreciationDepletionGrp/TotalAmt0114183
IRS990/Desc0PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0973632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02700
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037354
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0311819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1858580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1961177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2843079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3032071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3139772
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY J CROCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CASIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD I ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CORNEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY L LA BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL KINDBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK DOLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SALMIRS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15KUBA J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BRITE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN VENZA
IRS990/Form990PartVIISectionAGrp/PersonNm20BEKIR UZUNLU
IRS990/Form990PartVIISectionAGrp/PersonNm21LILIANE DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT T WACHENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGIE ESPINAL
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA SANTANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID VIZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm30GLORIA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm31CRAIG BROADMERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0334204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1237545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2215569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3178916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18121732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19151427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21110808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26109240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2791370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2881885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2985255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3074121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3175588
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION AND CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HUMAN RESOURCE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAYROLL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31OUTPATIENT ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01227204
IRS990/FundraisingDirectExpensesAmt0142803
IRS990/FundraisingGrossIncomeAmt0142803
IRS990/GainOrLossGrp/SecuritiesAmt035751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0557000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179247
IRS990/GrossReceiptsAmt02069118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09557
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09557
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0116094
IRS990/InterestGrp/TotalAmt0116094
IRS990/InvestmentIncomeGrp/ExclusionAmt0158505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05038843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05419342
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02440231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03206276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03096457
IRS990/LandBldgEquipCostOrOtherBssAmt05536688
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143496
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02501684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02315721
IRS990/NetAssetsOrFundBalancesBOYAmt011291155
IRS990/NetAssetsOrFundBalancesEOYAmt012038524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035751
IRS990/NetUnrlzdGainsLossesInvstAmt0279310
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt08643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,897,715
Liabilities
$2,859,191
Net assets
$12,038,524
Revenue
$1,782,819
Expenses
$1,314,760
Net income
$468,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.10$16.3$1.86$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.34$15.1$1.54$1.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.55$14.1$1.63$1.10$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.72$14.5$2.01$1.12$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.94$13.0$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$1.73$1.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$1.78$1.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.00$11.3$1.65$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$1.80$0.87$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.10$3.26$0.87$2.39
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.46$7.38$1.87$0.97$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$3.68$6.11$1.55$1.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$4.00$5.73$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.18$5.71$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.67$0.94