Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-4132348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,706,262
Up $1,207,627 (+81%) from 2017
Net Assets
Up$2,435,943
Up $1,004,940 (+70%) from 2017
Liabilities
Up$270,319
Up $202,687 (+300%) from 2017
Revenue
Up$2,589,997
Up $653,472 (+34%) from 2017
Expenses
Up$1,812,333
Up $421,969 (+30%) from 2017
Net Income
Up$777,664
Up $231,503 (+42%) from 2017
To promote higher education and training for incarcerated persons in new york state, to help them prepare for more constructive and meaningful lives now and upon reentering society, to promote public awareness of how education in prison operates to reduce recidivism, improve rehabilitation, and reduce total cost to society.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $967,700 | $1,609,519 | ▲ $641,819 |
| Savings and Temporary Cash Investments | $356,611 | $726,820 | ▲ $370,209 |
| Pledges and Grants Receivable | $52,953 | $170,000 | ▲ $117,047 |
| Accounts Receivable | - | $82,938 | - |
| Cash and Non-Interest-Bearing Accounts | $78,748 | $67,832 | ▼ $10,916 |
| Prepaid Expenses and Deferred Charges | $14,550 | $13,555 | ▼ $995 |
| Total Assets | $1,498,635 | $2,706,262 | ▲ $1,207,627 |
| Other Assets Total | $28,073 | $35,598 | ▲ $7,525 |
| Liabilities | |||
| Deferred Revenue | - | $170,000 | - |
| Accounts Payable and Accrued Expenses | $42,632 | $100,319 | ▲ $57,687 |
| Other Liabilities | $25,000 | $0 | ▼ $25,000 |
| Total Liabilities | $67,632 | $270,319 | ▲ $202,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,115,451 | $2,092,222 | ▲ $976,771 |
| Temporarily Rstr Net Assets | $315,552 | $343,721 | ▲ $28,169 |
| Total Net Assets Fund Balance | $1,431,003 | $2,435,943 | ▲ $1,004,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,635 | $2,706,262 | ▲ $1,207,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $914,921 | $71,923 | $986,844 |
| Buildings | $681,377 | $48,012 | $729,389 |
| Equipment | $13,221 | $58,527 | $71,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Pica | Executive Director | FT | $137,449 | $137,449 |
| Name | Title |
|---|---|
| Christian French | President |
| Anne Reissner | Board Member |
| Annette Johnson | Board Member |
| Barbara Martinsons | Board Member |
| Brian Fischer | Board Member |
| Bruce Mcleod | Board Member |
| Danny Matos | Board Member |
| David Rubin | Board Member |
| Elizabeth M Wells | Board Member |
| Ellen Dulberger | Board Member |
| Gary Gordon | Board Member |
| Jason Slivka | Board Member |
| Jessica Lee | Board Member |
| John Gallagher | Board Member |
| John Minks | Board Member |
| Joseph Jean | Board Member |
| Louise Feroe | Board Member |
| Michael Zweig | Board Member |
| Neal Keller | Board Member |
| Robert J Dobson | Board Member |
| Rosemarie Murray | Board Member |
| Richard Waksman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,885 |
| Other Expenses | $865,448 |
| Total Fundraising Expense | $389,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $487,371 | $55,077 | $123,663 | $666,111 |
| All Other Expenses | $302,659 | $35,809 | $158,245 | $496,713 |
| Current Officers, Directors, Trustees, and Key Employees | $106,566 | $6,216 | $12,531 | $125,313 |
| Other Employee Benefits | $64,300 | $7,458 | $15,520 | $87,278 |
| Information Technology | $61,520 | $7,991 | $5,636 | $75,147 |
| Payroll Taxes | $47,350 | $8,274 | $12,559 | $68,183 |
| Occupancy | $42,618 | $8,309 | $3,019 | $53,946 |
| Depreciation Depletion | $23,037 | $9,641 | $9,642 | $42,320 |
| Fees for Services Accounting | - | $20,825 | - | $20,825 |
| Fees for Services Other | $11,338 | - | $2,300 | $13,638 |
| Insurance | $5,324 | $3,073 | $723 | $9,120 |
| Other Expenses | $24,425 | $29,807 | $7,786 | $7,786 |
| Interest | - | $2,598 | - | $2,598 |
| Fees for Services Legal | $26 | - | - | $26 |
| Total Functional Expenses | $1,227,641 | $195,078 | $389,614 | $1,812,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,211,984 |
| Expenses Not Reported on Form 990 | $5,399,651 |
| Expenses per Audited Statements | $1,812,333 |
| Total Expenses per Form 990 | $1,812,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $340,805 |
| Fundraising Direct Expenses | $181,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $511,020 | $340,805 | $97,452 | $243,353 |
| Total Events | $511,020 | $340,805 | $181,237 | $159,568 |
“The tax returns are reviewed by the executive director and treasurer prior to filing.”
“Employee performance reviews are performed to provide feedback to employees. When appropriate, evaluations may be used in determining compensation, promotion and disciplinary action. Job performance is evaluated throughout the year. Each year the board may choose to review and approve salary and benefit increases based on the availability of funding and general employment/market conditions. Recommendations for salary increases are based on the results of performance reviews.”
“Documents are available upon request.”
“Providing college education, life skills and re-entry support to incarcerated men and women to help them make a positive impact on their own lives, their families and communities resulting in lower rates of recidivism, incarceration and poverty.”
“To promote higher education and training for incarcerated persons in new york state, to help them prepare for more constructive and meaningful lives now and upon reentering society, to promote public awareness of how education in prison operates to reduce recidivism,improve rehabilitation, and reduce total cost to society.”
“Difference in net assets since prior year included donated contributions 266,402.”
“Special fundraising event expenses 181,237.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 2221935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA JACOB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149410794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 862 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSINING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125313 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 123663 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 55077 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 487371 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 666111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2392150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1813 |
| IRS990/CYOtherExpensesAmt | 0 | 865448 |
| IRS990/CYOtherRevenueAmt | 0 | 177937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 777664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946885 |
| IRS990/CYTotalExpensesAmt | 0 | 1812333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 389614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2589997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9642 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42320 |
| IRS990/Desc | 0 | IN 2018, THE ORGANIZATION OFFERED CREDIT AND NON-CREDIT CLASSES TO ENROLLED INDIVIDUALS AT SING SING CORRECTIONAL FACILITY, FISHKILL CORRECTIONAL FACILITY, SULLIVAN CORRECTIONAL FACILITY, TACONIC CORRECTIONAL FACILITY, GREENE CORRECTIONAL FACILITY, AND SHAWANGUNK CORRECTIONAL FACILITY. A TOTAL OF 128 CREDIT CLASSES AND 26 NON-CREDIT CLASSES WERE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 914392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIAN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MARTINSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH M WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN DULBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT J DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOUISE FEROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSEMARIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE REISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON SLIVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD WAKSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN PICA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170215 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 181237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 340805 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61864 |
| IRS990/GrossReceiptsAmt | 0 | 2831940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5636 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75147 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/InterestGrp/TotalAmt | 0 | 2598 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1609519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787981 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60706 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2435943 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 159568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 266402 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87278 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL, CONFERENCES, PR |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18369 |
| IRS990/OtherRevenueTotalAmt | 0 | 18369 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13555 |
| IRS990/PrincipalOfficerNm | 0 | JASON SLIVKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUDSON LINK MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST WITH STUDENTS' ONGOING SUCCESS AND MANAGE THEIR TRANSITION TO LIFE OUTSIDE OF THE PRISON SYSTEM THROUGH TRAINING, JOB READINESS PROGRAMS, WORKSHOPS AND COMMUNITY PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INMATES OF THE SING SING CORRECTIONAL FACILITY AND OTHER INMATES IN THE DEPARTMENTAL HUB. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1976886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6786 |
| IRS990/PYOtherExpensesAmt | 0 | 632131 |
| IRS990/PYOtherRevenueAmt | 0 | -49228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758233 |
| IRS990/PYTotalExpensesAmt | 0 | 1390364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1936525 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 777664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.