Civic Intelligence

Thomas H Slater Center Inc

EIN 13-3058584 • 501(c)3 • White Plains, NY

Profile

The thomas h. Slater center, inc. Provides a program of social services and community activities to the residents of the city of white plains, ny.its programs provide intellectual stimulation, cultural achievement, recreational and other activities.

2 Fisher CourtWhite Plains, NY 10601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$161,205

Up $22,587 (+16%) from 2023

Liabilities

Up

$82,102

Up $71,860 (+702%) from 2023

Net Assets

Down

$79,103

Down $49,273 (-38%) from 2023

Revenue

Up

$761,276

Up $193,090 (+34%) from 2023

Expenses

Up

$720,292

Up $198,953 (+38%) from 2023

Net Income

Down

$40,984

Down $5,863 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $64,348Liabilities 2010: $35,150Net Assets 2010: $29,1982010Assets 2011: $67,889Liabilities 2011: $27,503Net Assets 2011: $40,3862011Assets 2012: $65,021Liabilities 2012: $20,577Net Assets 2012: $44,4442012Assets 2013: $70,029Liabilities 2013: $18,589Net Assets 2013: $51,4402013Assets 2014: $45,971Liabilities 2014: $17,714Net Assets 2014: $28,2572014Assets 2015: $49,743Liabilities 2015: $6,817Net Assets 2015: $42,9262015Assets 2016: $64,622Liabilities 2016: $7,054Net Assets 2016: $57,5682016Assets 2017: $77,805Liabilities 2017: $17,784Net Assets 2017: $60,0212017Assets 2018: $64,240Liabilities 2018: $8,494Net Assets 2018: $55,7462018Assets 2019: $79,629Liabilities 2019: $9,001Net Assets 2019: $70,6282019Assets 2020: $135,214Liabilities 2020: $65,408Net Assets 2020: $69,8062020Assets 2021: $122,236Liabilities 2021: $11,317Net Assets 2021: $110,9192021Assets 2022: $93,707Liabilities 2022: $12,178Net Assets 2022: $81,5292022Assets 2023: $138,618Liabilities 2023: $10,242Net Assets 2023: $128,3762023Assets 2024: $161,205Liabilities 2024: $82,102Net Assets 2024: $79,1032024

Highlighted filing

2024

Assets$161,205
Liabilities$82,102
Net Assets$79,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $463,2072010Expenses 2011: $397,9592011Expenses 2012: $413,6392012Revenue 2013: $370,207Expenses 2013: $363,211Net Income 2013: $6,9962013Revenue 2014: $391,507Expenses 2014: $414,690Net Income 2014: -$23,1832014Revenue 2015: $402,038Expenses 2015: $443,903Net Income 2015: -$41,8652015Revenue 2016: $411,243Expenses 2016: $383,155Net Income 2016: $28,0882016Revenue 2017: $418,409Expenses 2017: $415,956Net Income 2017: $2,4532017Revenue 2018: $423,631Expenses 2018: $427,906Net Income 2018: -$4,2752018Revenue 2019: $447,184Expenses 2019: $436,862Net Income 2019: $10,3222019Revenue 2020: $431,937Expenses 2020: $432,759Net Income 2020: -$8222020Revenue 2021: $551,362Expenses 2021: $510,249Net Income 2021: $41,1132021Revenue 2022: $474,108Expenses 2022: $503,498Net Income 2022: -$29,3902022Revenue 2023: $568,186Expenses 2023: $521,339Net Income 2023: $46,8472023Revenue 2024: $761,276Expenses 2024: $720,292Net Income 2024: $40,9842024

Highlighted filing

2024

Revenue$761,276
Expenses$720,292
Net Income$40,984

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.82$0.79$7.61$7.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$5.68$5.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$4.74$5.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$5.51$5.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$4.47$4.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$4.24$4.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$4.18$4.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$4.11$3.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$4.02$4.44$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$3.92$4.15$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.51$3.70$3.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.21$0.44$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$761,276
Mission and Program Overview

Mission

The thomas h. Slater center, inc. Provides a program of social services and community activities to the residents of the city of white plains, ny. Its programs provide intellectual stimulation, cultural achievement, recreational and other activities.

The thomas h. Slater center, inc. Provides a program of social services and community activities to the residents of the city of white plains, ny.its programs provide intellectual stimulation, cultural achievement, recreational and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,953$138,857▲ $83,904
Cash and Non-Interest-Bearing Accounts$79,868$22,348▼ $57,520
Land, Buildings, and Equipment, Net$3,797$0▼ $3,797
Total Assets$138,618$161,205▲ $22,587
Liabilities
Unsecured Notes Loans Payable-$60,425-
Accounts Payable and Accrued Expenses$10,242$21,677▲ $11,435
Total Liabilities$10,242$82,102▲ $71,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,376$79,103▼ $49,273
Total Net Assets Fund Balance$128,376$79,103▼ $49,273
Total Liabilities and Net Assets / Fund Balance$138,618$161,205▲ $22,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$7,458-
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather MillerExecutive DirectorFT$99,808$99,808

Board Members and Trustees

NameTitle
Wiley HarrisonChairman
Rev Edward WilliamsonVice Chairman
David AlbertBoard Member
Delphine BurtonBoard Member
Georgetta KentBoard Member
Ida StewartBoard Member
Lauren MorrisBoard Member
Nicholas WolffBoard Member
Stephen Holden EsqBoard Member
Torey ThomasBoard Member
Michael GraessleSecretary
Judeson SaintilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,626
Program Service Revenue
$264,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,262
Change in Net Assets
$40,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,276
Total Revenue per Audited Statements
$761,276
Total Revenue per Form 990
$761,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,149
Other Expenses$167,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$406,940$99,808$0$506,748
Other Expenses$113,435$0$0$113,435
Payroll Taxes$38,766$7,635$0$46,401
Fees for Services Accounting$20,140$5,035$0$25,175
Insurance$15,650$3,912$0$19,562
Total Functional Expenses$602,108$118,184$0$720,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,944
Total Expenses per Audited Statements$759,944
Total Expenses per Form 990$759,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chairman Owns BybBookkeeping & Accounting SvcesNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
THOMAS H SLATER CENTER Inc
EIN
13-3058584
Phone
9149486211
Address
2 FISHER COURT, WHITE PLAINS, NY 10601

Signing Officer

Name
Heather Miller
Title
Executive Director
Phone
9149486211
Signed
2025-04-24

Organization Details

Principal Officer
Heather Miller
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
0

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Thomas h. Slater, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the irs, it is electronically sent to the board members of the organization for approval for filing.

Pt VI, Line 12C

Immediately upon election or appointment to the board, all directors and officers shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organiation, partnership or other entity which provides professional or other services to the corporation. Disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board or any committee of the board in which a director has an interest, that interest shall be immediately disclosed to the board or committee.

Pt VI, Line 15A

Compensation is proposed by the budget committee and brought to the board for approval. The last time this was done was in january of 2013 when a one-time bonus was approved for the executive director @ $2,500 and the assistant director @ $2,000. The boards approval is documented in the minutes to the meeting.

Pt VI, Line 15B

Compensation is proposed by the budget committee and brought to the board for approval. The last time this was done was in january of 2013 when a one-time bonus was approved for the executive director @$2,500 and the assistant director @ $2,000. The boards approval is documented in the minutes to the meeting.

Pt VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, governing documents and by-laws are also available upon written request at 2 fisher court, white plains, ny 10601 or by calling the organization directly at (914)948-6211.

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

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE THOMAS H. SLATER CENTER, INC. PROVIDES A PROGRAM OF SOCIAL SERVICES AND COMMUNITY ACTIVITIES TO THE RESIDENTS OF THE CITY OF WHITE PLAINS, NY.ITS PROGRAMS PROVIDE INTELLECTUAL STIMULATION, CULTURAL ACHIEVEMENT, RECREATIONAL AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128376
IRS990/NetAssetsOrFundBalancesEOYAmt079103
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079103
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt07177
IRS990/OtherExpensesGrp/ProgramServicesAmt1113435
IRS990/OtherExpensesGrp/TotalAmt08971
IRS990/OtherExpensesGrp/TotalAmt1113435
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07635
IRS990/PayrollTaxesGrp/ProgramServicesAmt038766
IRS990/PayrollTaxesGrp/TotalAmt046401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heather Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STEP UP
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4BOARD OF LEGISLATORS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475693
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH EMPLOYMENT PROGRAM: WE RECEIVED A GRANT FROM THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES OFFICE OF WORKFORCE INVESTMENT TO PLACE YOUTH, AGES 14-21 WITHIN WORKSITES. AN EMPLOYMENT COUNSELOR PREPARED YOUTH THROUGH ORIENTATION SESSIONS, PRE-SCREENING, MOCK INTERVIEWS AND RESUME PREPARATION. A JOB DEVELOPER WORKED WITH EMPLOYERS THROUGHOUT WHITE PLAINS TO DEVELOP PLACEMENT SITES. AREAS OF EMPLOYMENT INCLUDE CAMP COUNSELORS, ADMINISTRATIVE ASSISTANTS, STORE STOCKPERSONS, RECEPTIONISTS, RESTAURANT HELPERS, STORE CLERKS, MEDIA INTERNS, HAIR DRESSERS, AND CUSTODIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT GENERATION BOYS PROGRAM:SUPPORTS YOUNG MEN AS THE PREPARE FOR AND TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154114
IRS990/PYProgramServiceRevenueAmt038424
IRS990/PYRevenuesLessExpensesAmt046847
IRS990/PYSalariesCompEmpBnftPaidAmt0367225
IRS990/PYTotalExpensesAmt0521339
IRS990/PYTotalRevenueAmt0568186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529762
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142042
IRS990ScheduleA/TotalSupportAmt02142042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07458
IRS990ScheduleD/ExpensesSubtotalAmt0759944
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0759944
IRS990ScheduleD/TotalRevenuePerForm990Amt0761276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUSINESS OF YOUR BUSINESS (BYB)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN OWNS BYB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING & ACCOUNTING SVCES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS H. SLATER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIATION, PARTNERSHIP OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PROPOSED BY THE BUDGET COMMITTEE AND BROUGHT TO THE BOARD FOR APPROVAL. THE LAST TIME THIS WAS DONE WAS IN JANUARY OF 2013 WHEN A ONE-TIME BONUS WAS APPROVED FOR THE EXECUTIVE DIRECTOR @ $2,500 AND THE ASSISTANT DIRECTOR @ $2,000. THE BOARDS APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PROPOSED BY THE BUDGET COMMITTEE AND BROUGHT TO THE BOARD FOR APPROVAL. THE LAST TIME THIS WAS DONE WAS IN JANUARY OF 2013 WHEN A ONE-TIME BONUS WAS APPROVED FOR THE EXECUTIVE DIRECTOR @$2,500 AND THE ASSISTANT DIRECTOR @ $2,000. THE BOARDS APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, GOVERNING DOCUMENTS AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 2 FISHER COURT, WHITE PLAINS, NY 10601 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)948-6211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138618
IRS990/TotalAssetsEOYAmt0161205
IRS990/TotalAssetsGrp/BOYAmt0138618
IRS990/TotalAssetsGrp/EOYAmt0161205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496626
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720292
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt082102
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IRS990/TotalLiabilitiesGrp/EOYAmt082102
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138618

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