Civic Intelligence

Regional Economic Community Action Program Inc.

990 • Fiscal year 2016 • EIN 14-1493667

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.RECAP.ORG

View Organization Page

40 Smith StreetMiddletown, NY 10940

(845) 342-3978

Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$102,105

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,381,527

Up $993,310 (+13%) from 2015

Net Assets

Down

$3,945,142

Down $53,058 (-1.3%) from 2015

Liabilities

Up

$4,436,385

Up $1,046,368 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$7,812,836

Down $817,422 (-9.5%) from 2015

Expenses

Up

$7,938,394

Up $83,789 (+1.1%) from 2015

Net Income

Down

-$125,558

Down $901,211 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,045,977Liabilities 2010: $4,294,611Net Assets 2010: $3,751,3662010Assets 2011: $8,660,761Liabilities 2011: $5,126,631Net Assets 2011: $3,534,1302011Assets 2012: $8,602,092Liabilities 2012: $4,788,083Net Assets 2012: $3,814,0092012Assets 2013: $7,497,654Liabilities 2013: $3,880,070Net Assets 2013: $3,617,5842013Assets 2014: $6,714,531Liabilities 2014: $3,491,984Net Assets 2014: $3,222,5472014Assets 2015: $7,388,217Liabilities 2015: $3,390,017Net Assets 2015: $3,998,2002015Assets 2016: $8,381,527Liabilities 2016: $4,436,385Net Assets 2016: $3,945,1422016Assets 2017: $9,105,655Liabilities 2017: $5,860,441Net Assets 2017: $3,245,2142017Assets 2018: $8,514,227Liabilities 2018: $4,912,298Net Assets 2018: $3,601,9292018Assets 2019: $7,881,686Liabilities 2019: $4,665,330Net Assets 2019: $3,216,3562019Assets 2020: $7,706,701Liabilities 2020: $4,774,594Net Assets 2020: $2,932,1072020Assets 2021: $8,718,911Liabilities 2021: $4,915,468Net Assets 2021: $3,803,4432021Assets 2022: $9,104,241Liabilities 2022: $4,731,946Net Assets 2022: $4,372,2952022Assets 2023: $8,659,430Liabilities 2023: $4,399,339Net Assets 2023: $4,260,0912023Assets 2024: $9,211,747Liabilities 2024: $5,042,310Net Assets 2024: $4,169,4372024Assets 2025: $10,165,564Liabilities 2025: $5,932,421Net Assets 2025: $4,233,1432025

Highlighted filing

2016

Assets$8,381,527
Liabilities$4,436,385
Net Assets$3,945,142
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,027,0722010Expenses 2011: $10,663,0882011Expenses 2012: $11,375,2562012Expenses 2013: $8,749,1522013Revenue 2014: $7,886,266Expenses 2014: $8,281,303Net Income 2014: -$395,0372014Revenue 2015: $8,630,258Expenses 2015: $7,854,605Net Income 2015: $775,6532015Revenue 2016: $7,812,836Expenses 2016: $7,938,394Net Income 2016: -$125,5582016Revenue 2017: $7,197,740Expenses 2017: $7,740,142Net Income 2017: -$542,4022017Revenue 2018: $8,710,203Expenses 2018: $8,211,387Net Income 2018: $498,8162018Revenue 2019: $8,766,024Expenses 2019: $9,151,315Net Income 2019: -$385,2912019Revenue 2020: $9,532,417Expenses 2020: $9,813,286Net Income 2020: -$280,8692020Revenue 2021: $10,273,663Expenses 2021: $9,369,675Net Income 2021: $903,9882021Revenue 2022: $10,045,474Expenses 2022: $9,473,240Net Income 2022: $572,2342022Revenue 2023: $10,881,979Expenses 2023: $10,920,392Net Income 2023: -$38,4132023Revenue 2024: $11,080,613Expenses 2024: $11,171,267Net Income 2024: -$90,6542024Revenue 2025: $12,787,477Expenses 2025: $12,723,771Net Income 2025: $63,7062025

Highlighted filing

2016

Revenue$7,812,836
Expenses$7,938,394
Net Income-$125,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$7,834,478
Mission and Program Overview

Mission

Recap empowers people and communities challenged by poverty, racism, and social injustice by collaborating with public and private partners to provide high quality health and human services, education, advocacy, and hope. Our mission is realized when our neighbors achieve self-sufficiency.

To mobilize and coordinate public and private resources to address the basic needs of low-income people and assist them in attaining the skills, knowledge, motivation and opportunities needed to become economically self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,811,146$4,540,393▼ $270,753
Pledges and Grants Receivable$1,103,232$1,409,434▲ $306,202
Savings and Temporary Cash Investments$121,495$791,588▲ $670,093
Investments Program Related$778,000$778,000→ $0
Cash and Non-Interest-Bearing Accounts$188,012$422,127▲ $234,115
Accounts Receivable$264,182$308,054▲ $43,872
Prepaid Expenses and Deferred Charges$76,380$121,503▲ $45,123
Inventories for Sale or Use$29,564--
Intangible Assets$14,447$8,669▼ $5,778
Total Assets$7,388,217$8,381,527▲ $993,310
Other Assets Total$1,759$1,759→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,632,116$2,722,575▲ $90,459
Other Liabilities$153,328$1,163,583▲ $1,010,255
Accounts Payable and Accrued Expenses$561,055$508,119▼ $52,936
Escrow Account Liability$43,518$42,108▼ $1,410
Total Liabilities$3,390,017$4,436,385▲ $1,046,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,998,200$3,945,142▼ $53,058
Total Net Assets Fund Balance$3,998,200$3,945,142▼ $53,058
Total Liabilities and Net Assets / Fund Balance$7,388,217$8,381,527▲ $993,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,938$4,777,502$8,915,440
Land$402,455-$402,455
Other Land Buildings$0$101,160$101,160
Equipment$0$100,395$100,395
Investment Program Related Org$778,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CzajkaChief Executive OfficerFT$95,365$6,740$102,105
Joya GambinoChief Financial OfficerFT$73,339$6,761$80,100

Board Members and Trustees

NameTitle
John CappelloPresident
Miurka Hidalgo1st Vice President
Jose Vasquez2nd Vice President Thru 3/15/16
Horace BeltonSecond Vice President
Angela CangialosiDirector
Anne Marie BeekmanDirector
Carl HendrickDirector
Jean SextonDirector
Juana Roberts-currieDirector
Kirstyn MelickDirector
Patricia ClaiborneDirector
Rosemarie MastrocolaDirector
Steve NeuhausDirector
Olga CamposDirector Thru 1/19/16
William GuntherDirector Thru 10/27/15
John PaganDirector Thru 12/31/15
Dr Jocelyn DummettDirector Thru 3/31/16
Lydia TerwilligerSecretary
Michael SweetonTreasurer
Reverand George DoeringTreasurer Thru 12/31/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurzia Construction CorporationConstructionPO BOX 232 1068 MAIN STREET, Fishkill, NY 12524$249,679
Zuks Construction CorpConstruction197 VIOLA ROAD, Monsey, NY 10952$113,224
Revenue and Support

Revenue Composition

Contributions and Grants
$6,366,780
Program Service Revenue
$1,405,625
Investment Income
$7,580
Other Revenue
$32,851
All Other Contributions
$66,345
Change in Net Assets
$-125,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,812,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,993
Total Revenue per Audited Statements
$8,719,829
Total Revenue per Form 990
$7,812,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,225,684
Other Expenses$3,712,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,920$18,077-$3,155,997
Occupancy$1,338,098$14,750-$1,352,848
Other Employee Benefits$546,647$2,463-$549,110
Depreciation Depletion$408,456$7,174-$415,630
Payroll Taxes$330,821$12,936-$343,757
Office Expenses$303,807$5,652-$309,459
Fees for Services Other$282,610$284-$282,894
Current Officers, Directors, Trustees, and Key Employees$170,487$982-$171,469
Interest$140,475$22,223-$162,698
Travel$142,072$144-$142,216
Fees for Services Accounting$40,682$670-$41,352
Other Expenses$39,784$168-$39,784
All Other Expenses$14,339$20,999-$35,338
Information Technology$31,106$596-$31,702
Advertising$27,187$329-$27,516
Fees for Services Legal$7,411$39-$7,450
Pension Plan Contributions$5,239$112-$5,351
Conferences and Meetings$1,389--$1,389
Total Functional Expenses$7,830,796$107,598$0$7,938,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,772,887
Expenses per Audited Statements$7,938,394
Total Expenses per Form 990$7,938,394
Expenses Not Reported on Form 990$834,493
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Government Contracts$1,163,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review of the form 990 was completed prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, and employees of the organization must sign a conflict of interest statement. Should a potential or actual conflict of interest occur for a director or officer of the board of directors, said director or officer of the board shall be requested to make a choice of removing him/herself from the conflicting situation or of resigning from the board. If an employee becomes aware of a potential conflict, then they must immediately notify their supervisor and appropriate action will be taken, if necessary.”

Form 990, Part VI, Section B, Line 15

“Recap' has a written compensation policy that applies to the ceo and cfo positions. The board of directors uses the blue water 2013 wage analysis study to determine appropriate salary levels for these two positions. Compensation analysis and recommendation were justified based upon the study and the individual's average years of experience. The approval is document in the board minuets.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 40 smith street, middletown, ny, 10940...or by calling the organization directly at (845)-342-3978.”

Filing and Contact Details

Filer

Filer Name
Regional Economic Community Action
EIN
14-1493667
Phone
8453423978
Address
40 SMITH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Joya Gambino
Title
Chief Financial Officer
Phone
8453423978
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Czajka
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
194

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of property mortgage 72,500.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“Recap recognizes the effects of income tax positions only if they are more likely than not to be sustained. Management has determined that recap has no uncertain tax positions that would require financial statement recognition and/or disclosure. Recap is no longer subject to examination by the applicable taxing jurisdictions for periods prior to february 28, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant revenue reclassed to part viii, line 1e: 5,912. Forgiveness of property mortgage reclassed to part xi, line 9: 72,500. Cogs reported on part xi, line 10b: 21,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grant revenue reclassed to part viii, line 1e: 5,912. Cogs reported on part xi, line 10b: 21,642.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/ActivityOrMissionDesc0TO MOBILIZE AND COORDINATE PUBLIC AND PRIVATE RESOURCES TO ADDRESS THE BASIC NEEDS OF LOW-INCOME PEOPLE AND ASSIST THEM IN ATTAINING THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED TO BECOME ECONOMICALLY SELF-SUFFICIENT.
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IRS990/Desc0SEE SCHEDULE O: CHILDHOOD DEVELOPMENT PROGRAMHEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM, WHICH SERVES PRESCHOOL CHILDREN AND THEIR FAMILIES. THE OVERALL GOAL IS TO INCREASE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND CLOSE THE ACHIEVEMENT GAP BETWEEN LOW-INCOME AND MIDDLE-INCOME CHILDREN. RECAP HEAD START PROVIDES SERVICES IN THE AREAS OF EDUCATION, MEDICAL, DENTAL, AND MENTAL HEALTH; NUTRITION; AND PARENT ENGAGEMENT. IN ADDITION, THE INDIVIDUALIZED PROGRAM IS RESPONSIVE TO EACH CHILD'S DEVELOPMENTAL, ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. THE PROGRAM SERVES A TOTAL OF 184 ELIGIBLE CHILDREN BETWEEN THE AGES OF THREE AND FIVE. THERE WERE 32 CHILDREN ENROLLED IN OUR PROGRAM RECEIVING DISABILITY SERVICES FOR PROGRAM YEAR 2015 - 2016. AMONG THE THREE SITES, THERE ARE THIRTEEN CLASSROOMS INCLUDING FIVE 6 HOUR AND EIGHT 3 HOUR PART-DAY SESSIONS IN WHICH CHILDREN PLAY AND LEARN IN A HEALTHY AND SAFE ENVIRONMENT. TRANSPORTATION IS PROVIDED FOR 56 CHILDREN IN PART-DAY SESSIONS.HEAD START PROVIDES SERVICES TO THE ENTIRE FAMILY. THE FOLLOWING LIST DESCRIBES THE NUMBER OF FAMILIES WHO RECEIVED SOME OF THE SERVICE.A TOTAL OF 128 FAMILIES RECEIVED SERVICES IN 2015-16EMERGENCY/CRISIS INTERVENTION 17 HOUSING ASSISTANCE 28MENTAL HEALTH 69ENGLISH AS A SECOND LANGUAGE TRAINING 19ADULT EDUCATION 44JOB TRAINING 30PARENTING EDUCATION 173EACH YEAR OUR STAFF PARTNER WITH PARENTS AND FAMILIES TO ENSURE THAT CHILDREN ENTER KINDERGARTEN READY TO CONTINUE LEARNING AND BE SUCCESSFUL. IN ORDER TO COMMUNICATE THE SKILLS AND KNOWLEDGE THAT WE EXPECT THE CHILDREN TO OBTAIN BY THE END OF THEIR 4 YEAR OLD YEAR, WE HAVE ESTABLISHED 18 SCHOOL READINESS GOALS. THESE GOALS ARE ALIGNED TO THE HEAD START CHILD DEVELOPMENT & EARLY LEARNING FRAMEWORK, NEW YORK STATE EARLY LEARNING GUIDELINES, AND THE NYS PRE-K FOUNDATIONS FOR THE COMMON CORE SO THAT NO MATTER WHAT SCHOOL DISTRICT THE CHILDREN WILL ENTER UPON COMPLETION, THEY WILL BE READY. 100% OF CLASSROOM TEACHERS HAVE A BACHELORS DEGREE OR HIGHER IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. THE CLASSROOM TEAMS USE THE CREATIVE CURRICULUM FOR PRESCHOOL TO HELP CHILDREN MEET THEIR DEVELOPMENTAL GOALS AND OBJECTIVES WHILE PREPARING THE CHILDREN FOR KINDERGARTEN. OUTCOMES:DURING THE 2015-2016 PROGRAM YEAR, ALL RECAP HEAD START CHILDREN MADE PROGRESS (FROM BASELINE ASSESSMENTS) TOWARD ALL 18 SCHOOL READINESS GOALS. IN COMPARISON TO WIDELY HELD EXPECTATIONS - 87.2% OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN SOCIAL EMOTIONAL READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 61%)- 89.1% OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN PHYSICAL READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 66.4 %)- 87.1% OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN LANGUAGE READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 61.1%)-90.1 % OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN COGNITIVE READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 61.1%)- 88 % OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN LITERACY READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 60%)- 69 % OF ALL RECAP HEAD START CHILDREN MET OR EXCEEDED GOALS IN MATHEMATICS READINESS (FIGURE AT THE BEGINNING OF THE ENROLLMENT YEAR WAS 35.8 %)IN ADDITION, RECAP CHILDREN'S SCORES EXCEEDED THE GOLD READINESS BENCHMARK IN ALL DOMAINS. IN SOCIAL EMOTIONAL DEVELOPMENT THE GOLD BENCHMARK WAS 595, RECAP'S SCORE 689.4;IN PHYSICAL DEVELOPMENT THE GOLD READINESS BENCHMARK WAS 592, RECAP'S SCORE 680.6;IN LANGUAGE READINESS THE GOLD BENCHMARK WAS 588, RECAP'S SCORE 666.1;IN COGNITIVE READINESS THE GOLD BENCHMARK WAS 603, RECAP'S SCORE 695.8;IN LITERACY READINESS THE GOLD BENCHMARK WAS 591, RECAP'S SCORE 648.5; ANDIN MATHEMATICS READINESS THE GOLD BENCHMARK WAS 641, RECAP'S SCORE 649.4.ALL CHILDREN MADE PROGRESS IN MEETING ALL OF OUR SCHOOL READINESS GOALS; AS A RESULT ALL 84 OF OUR 4 YEAR OLD CHILDREN LEFT PREPARED TO LEARN IN
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216740
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3HORACE BELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm6REVERAND GEORGE DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA CANGIALOSI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MARIE BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOCELYN DUMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JUANA ROBERTS-CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRSTYN MELICK
IRS990/Form990PartVIISectionAGrp/PersonNm18OLGA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEMARIE MASTROCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH CZAJKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt2073339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT THRU 3/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 10/27/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 3/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THRU 1/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06296920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07834478
IRS990/GrossSalesOfInventoryAmt054493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0596
IRS990/InformationTechnologyGrp/ProgramServicesAmt031106
IRS990/InformationTechnologyGrp/TotalAmt031702
IRS990/IntangibleAssetsGrp/BOYAmt014447
IRS990/IntangibleAssetsGrp/EOYAmt08669
IRS990/InterestGrp/ManagementAndGeneralAmt022223
IRS990/InterestGrp/ProgramServicesAmt0140475
IRS990/InterestGrp/TotalAmt0162698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029564
IRS990/InvestmentIncomeGrp/ExclusionAmt07580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0778000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0778000
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04979057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04811146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04540393
IRS990/LandBldgEquipCostOrOtherBssAmt09519450
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MOBILIZE AND COORDINATE PUBLIC AND PRIVATE RESOURCES TO ADDRESS THE BASIC NEEDS OF LOW-INCOME PEOPLE AND ASSIST THEM IN ATTAINING THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED TO BECOME ECONOMICALLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02632116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02722575
IRS990/NetAssetsOrFundBalancesBOYAmt03998200
IRS990/NetAssetsOrFundBalancesEOYAmt03945142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014750
IRS990/OccupancyGrp/ProgramServicesAmt01338098
IRS990/OccupancyGrp/TotalAmt01352848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303807
IRS990/OfficeExpensesGrp/TotalAmt0309459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01759
IRS990/OtherAssetsTotalGrp/EOYAmt01759
IRS990/OtherChangesInNetAssetsAmt072500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549110
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt0664175
IRS990/OtherExpensesGrp/ProgramServicesAmt1117008
IRS990/OtherExpensesGrp/ProgramServicesAmt281083
IRS990/OtherExpensesGrp/ProgramServicesAmt339784
IRS990/OtherExpensesGrp/TotalAmt0664175
IRS990/OtherExpensesGrp/TotalAmt1117008
IRS990/OtherExpensesGrp/TotalAmt281251
IRS990/OtherExpensesGrp/TotalAmt339784
IRS990/OtherLiabilitiesGrp/BOYAmt0153328
IRS990/OtherLiabilitiesGrp/EOYAmt01163583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137920
IRS990/OtherSalariesAndWagesGrp/TotalAmt03155997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330821
IRS990/PayrollTaxesGrp/TotalAmt0343757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05239
IRS990/PensionPlanContributionsGrp/TotalAmt05351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01103232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01409434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121503
IRS990/PrincipalOfficerNm0JOSEPH CZAJKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN/MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317717
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O: ADDICTION SERVICESADDICTION SERVICES: TO RECOVER, OFTEN AN ALCOHOLIC/DRUG ADDICT MUST UP ROOT HIS LIFE: STOP SEEING THE PEOPLE HE KNEW; REFRAIN FROM GOING TO THE PLACES HE WENT AND THINGS HE DID THAT CENTERED UPON DRINKING AND ILLICIT DRUG USE. TO STAY CLEAN AND SOBER, HE MUST LITERALLY FIND A NEW WAY TO LIVE. THE NEW LIFE MANOR PROGRAM IS AVAILABLE TO ADULT ALCOHOLISM/CHEMICALLY DEPENDENT MEN IN NEED OF A LIVING ENVIRONMENT THAT IS SUPPORTIVE OF RECOVERY. THE NEW LIFE PROGRAM IS A 24 BED MEN'S COMMUNITY RESIDENCE THAT PROVIDES A BRIDGE BETWEEN INTENSIVE TREATMENT AND SOBER INDEPENDENT LIVING. IT PROVIDES FOOD AND SHELTER IN A SAFE ALCOHOL AND DRUG FREE HOMELIKE ENVIRONMENT. IT ALSO OFFERS STRUCTURED TRAINING AND SOCIAL ACTIVITIES. RESIDENTS ARE ALSO AFFORDED THE OPPORTUNITY TO ESTABLISH HEALTHIER FAMILY COMMUNICATION AND RELATIONSHIPS THROUGH OUR FAMILY PROGRAM. THEY ARE ENCOURAGED TO BOND WITH PEERS ON A SOBER HEALTHY BASIS. NEW LIFE MANOR COMMUNITY RESIDENCE OFFERS AN EXPERIENTIAL GOAL-ORIENTED FOUNDATION IN RECOVERY.OVER THE PAST YEAR WE HAVE SERVED 37 MEN AND WERE ABLE TO SUCCESSFULLY COMPLETE 21 OF THEM.WE HAVE IMPLEMENTED A RUNNERS PROGRAM WHICH 13 MEN HAVE INTEGRATED INTO THEIR LIVES.A FEW MEN HAVE RUN BOTH FULL AND HALF MARATHONS. THIS PAST YEAR, THEY WERE ABLE TO TAKE TRIPS TO BOTH 6 FLAGS AND THE METROPOLITAN ART MUSEUM. SOMETHING, OF WHICH MANY HAVE NEVER DONE, LET ALONE SOBER AND CLEAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01293272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01386747

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,381,527
Liabilities
$4,436,385
Net assets
$3,945,142
Revenue
$7,812,836
Expenses
$7,938,394
Net income
-$125,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.93$4.23$12.8$12.7$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.21$5.04$4.17$11.1$11.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.66$4.40$4.26$10.9$10.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.10$4.73$4.37$10.0$9.47$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.92$3.80$10.3$9.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.71$4.77$2.93$9.53$9.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.88$4.67$3.22$8.77$9.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.51$4.91$3.60$8.71$8.21$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.11$5.86$3.25$7.20$7.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.38$4.44$3.95$7.81$7.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.39$3.39$4.00$8.63$7.85$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.71$3.49$3.22$7.89$8.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.88$3.62$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$4.79$3.81$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.13$3.53$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.29$3.75$10.0