Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • 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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,624,363
Down $81,899 (-3.0%) from 2018
Net Assets
Down$2,403,808
Down $32,135 (-1.3%) from 2018
Liabilities
Down$220,555
Down $49,764 (-18%) from 2018
Revenue
Down$2,164,078
Down $425,919 (-16%) from 2018
Expenses
Up$2,469,740
Up $657,407 (+36%) from 2018
Net Income
Down-$305,662
Down $1,083,326 (-139%) from 2018
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 | $1,609,519 | $1,843,956 | ▲ $234,437 |
| Savings and Temporary Cash Investments | $726,820 | $502,107 | ▼ $224,713 |
| Accounts Receivable | $82,938 | $90,184 | ▲ $7,246 |
| Pledges and Grants Receivable | $170,000 | $86,147 | ▼ $83,853 |
| Cash and Non-Interest-Bearing Accounts | $67,832 | $48,415 | ▼ $19,417 |
| Prepaid Expenses and Deferred Charges | $13,555 | $13,527 | ▼ $28 |
| Investments Other Securities | - | $6,235 | - |
| Total Assets | $2,706,262 | $2,624,363 | ▼ $81,899 |
| Other Assets Total | $35,598 | $33,792 | ▼ $1,806 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,319 | $135,555 | ▲ $35,236 |
| Deferred Revenue | $170,000 | $85,000 | ▼ $85,000 |
| Total Liabilities | $270,319 | $220,555 | ▼ $49,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,092,222 | $2,151,735 | ▲ $59,513 |
| Net Assets With Donor Restrictions | $343,721 | $252,073 | ▼ $91,648 |
| Total Net Assets Fund Balance | $2,435,943 | $2,403,808 | ▼ $32,135 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,262 | $2,624,363 | ▼ $81,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,156,429 | $82,787 | $1,239,216 |
| Buildings | $676,560 | $68,429 | $744,989 |
| Equipment | $10,967 | $62,859 | $73,826 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Pica | Executive Director | FT | $132,500 | $132,500 |
| 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 |
| John Gallagher | Board Member |
| John Minks | Board Member |
| Joseph Jean | Board Member |
| Katie Puris | Board Member |
| Michael Zweig | Board Member |
| Neal Keller | Board Member |
| Richard Waksman | Board Member |
| Robert J Dobson | Board Member |
| Rosemarie Murray | Board Member |
| Jason Slivka | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,364,752 |
| Salaries, Compensation, and Employee Benefits | $1,104,988 |
| Total Fundraising Expense | $387,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $517,744 | $71,846 | $154,941 | $744,531 |
| All Other Expenses | $258,862 | $197,516 | $128,739 | $585,117 |
| Other Employee Benefits | $69,332 | $32,679 | $32,949 | $134,960 |
| Current Officers, Directors, Trustees, and Key Employees | $112,624 | $6,626 | $13,250 | $132,500 |
| Payroll Taxes | $70,244 | $14,441 | $8,312 | $92,997 |
| Occupancy | $62,960 | $4,987 | $3,844 | $71,791 |
| Information Technology | $46,454 | $3,543 | $5,575 | $55,572 |
| Depreciation Depletion | $1,042 | $33,239 | $1,332 | $35,613 |
| Fees for Services Accounting | - | $32,289 | - | $32,289 |
| Other Expenses | $22,919 | $31,296 | $1,295 | $24,214 |
| Insurance | $9,369 | $10,221 | $1,709 | $21,299 |
| Fees for Services Other | $7,786 | $3,600 | $2,200 | $13,586 |
| Fees for Services Legal | $1,200 | $1,000 | - | $2,200 |
| Total Functional Expenses | $1,638,580 | $443,283 | $387,877 | $2,469,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,528,872 |
| Expenses Not Reported on Form 990 | $5,059,132 |
| Expenses per Audited Statements | $2,469,740 |
| Total Expenses per Form 990 | $2,469,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,733 |
| Fundraising Direct Expenses | $129,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $361,768 | $217,733 | $58,988 | $158,745 |
| Total Events | $361,768 | $217,733 | $129,934 | $87,799 |
“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 273,527.”
“Special fundraising event expenses 129,934.”
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 | 100319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1798052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 128739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 585117 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 154941 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 71846 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 517744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 744531 |
| 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 | 144035 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1942087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414 |
| IRS990/CYOtherExpensesAmt | 0 | 1364752 |
| IRS990/CYOtherRevenueAmt | 0 | 197511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104988 |
| IRS990/CYTotalExpensesAmt | 0 | 2469740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2164078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1332 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35613 |
| IRS990/Desc | 0 | IN 2019, THE ORGANIZATION OFFERED CREDIT AND NON-CREDIT CLASSES TO ENROLLED INDIVIDUALS AT SING SING CORRECTIONAL FACILITY, SULLIVAN CORRECTIONAL FACILITY, TACONIC CORRECTIONAL FACILITY, GREENE CORRECTIONAL FACILITY, AND SHAWANGUNK CORRECTIONAL FACILITY. A TOTAL OF 177 CREDIT CLASSES AND 11 NON-CREDIT CLASSES WERE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1190200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32289 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13586 |
| 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 | 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/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/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/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 | KATIE PURIS |
| 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 | BRUCE MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSEMARIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE REISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON SLIVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD WAKSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 132500 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 144035 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2294012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5575 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55572 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6235 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1609519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058031 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 2435943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2403808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2092222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2151735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3844 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 273527 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32949 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134960 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL, CONFERENCES, PR |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNI EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109712 |
| IRS990/OtherRevenueTotalAmt | 0 | 109712 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13527 |
| 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 | 22010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2056 |
| 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 | 299495 |
| 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 | 148885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2392150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1813 |
| IRS990/PYOtherExpensesAmt | 0 | 865448 |
| IRS990/PYOtherRevenueAmt | 0 | 177937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 777664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 946885 |
| IRS990/PYTotalExpensesAmt | 0 | 1812333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2589997 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.