Civic Intelligence

Regional Economic Community Action Program Inc.

990 • Fiscal year 2021 • EIN 14-1493667

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 18, 2022

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

8.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$109,434

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

7.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,718,911

Up $1,012,210 (+13%) from 2020

Net Assets

Up

$3,803,443

Up $871,336 (+30%) from 2020

Liabilities

Up

$4,915,468

Up $140,874 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$10,273,663

Up $741,246 (+7.8%) from 2020

Expenses

Down

$9,369,675

Down $443,611 (-4.5%) from 2020

Net Income

Up

$903,988

Up $1,184,857 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$8,718,911
Liabilities$4,915,468
Net Assets$3,803,443
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$10,273,663
Expenses$9,369,675
Net Income$903,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$10,285,200
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$4,064,287$3,840,798▼ $223,489
Cash and Non-Interest-Bearing Accounts$181,780$1,164,970▲ $983,190
Pledges and Grants Receivable$908,238$790,266▼ $117,972
Investments Program Related$778,000$778,000→ $0
Inventories for Sale or Use-$292,484-
Accounts Receivable$252,187$221,231▼ $30,956
Savings and Temporary Cash Investments$86,902$158,343▲ $71,441
Prepaid Expenses and Deferred Charges$10,307$27,820▲ $17,513
Total Assets$7,706,701$8,718,911▲ $1,012,210
Other Assets Total$1,425,000$1,444,999▲ $19,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,839,812$3,607,159▼ $232,653
Other Liabilities$381,004$669,236▲ $288,232
Accounts Payable and Accrued Expenses$502,042$569,408▲ $67,366
Escrow Account Liability$51,736$69,665▲ $17,929
Total Liabilities$4,774,594$4,915,468▲ $140,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,870,347$3,780,429▲ $910,082
Net Assets With Donor Restrictions$61,760$23,014▼ $38,746
Total Net Assets Fund Balance$2,932,107$3,803,443▲ $871,336
Total Liabilities and Net Assets / Fund Balance$7,706,701$8,718,911▲ $1,012,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,439,915$6,051,053$9,490,968
Land$400,883-$400,883
Investment Program Related Org$778,000--
Other Assets Org$1,420,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MckeonChief Operating OfficerFT$101,405$8,029$109,434
Joya GambinoChief Financial OfficerFT$99,984$7,291$107,275
Charles QuinnChief Executive OfficerFT$86,071$6,674$92,745

Board Members and Trustees

NameTitle
Jean SextonPresident
Miurka Hidalgo1st Vice President
Patricia Claiborne2nd Vice President
Angela CangialosiDirector
Anne Marie BeekmanDirector
Juana Roberts-currieDirector
Karl EnklerDirector
Lydia TerwiligerDirector
Michelle RiderDirector
Rosemarie MastrocolaDirector
Steve NeuhausDirector
Vincent CrescenzoDirector
John CappelloDirector Thru 8/2020
Horace BeltonSecretary
Michael SweetonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Energy Solutions INCBuilding Construction & Repairs10 COLONIAL AVE UNIT 1C, Warwick, NY 10990$185,758
A 1 Construction Service INCBuilding Construction & Repairs2468 N JERUSALEM RD SUITE 1, North Bellmore, NY 11710$141,000
Mid City Transit CorpBus Transportation518 ROUTE 17M, Middletown, NY 10940$131,854
Revenue and Support

Revenue Composition

Contributions and Grants
$8,030,456
Program Service Revenue
$1,578,289
Investment Income
$17,827
Other Revenue
$647,091
All Other Contributions
$305,227
Change in Net Assets
$903,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,244,391
Revenue Not Reported on Financial Statements
$29,272
Revenue Not Reported on Form 990
$899,293
Other Revenue Adjustments
$29,272
Total Revenue per Audited Statements
$11,143,684
Total Revenue per Form 990
$10,273,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,415,822
Other Expenses$2,837,184
Grants and Similar Amounts Paid$1,116,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,595$183,922-$4,392,517
Grants to Domestic Individuals$1,116,669--$1,116,669
Occupancy$462,570$39,574-$502,144
Office Expenses$440,549$28,692-$469,241
Payroll Taxes$448,832$14,206-$463,038
Other Employee Benefits$320,285$16,363-$336,648
Depreciation Depletion$264,026$2,969-$266,995
Current Officers, Directors, Trustees, and Key Employees$202,998$8,871-$211,869
Travel$211,461$37-$211,498
Insurance$200,602$7,792-$208,394
Fees for Services Other$141,183$1,530-$142,713
Interest$53,069$34,676-$87,745
Fees for Services Accounting$45,650--$45,650
Other Expenses$27,156$4,525-$31,681
Information Technology$27,541$3,072-$30,613
Advertising$27,520$838-$28,358
Fees for Services Legal$6,750$6,189-$12,939
Pension Plan Contributions$11,506$244-$11,750
All Other Expenses$1,474--$1,474
Total Functional Expenses$9,013,972$355,703$0$9,369,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,614,940
Expenses per Audited Statements$9,369,675
Total Expenses per Form 990$9,369,675
Expenses Not Reported on Form 990$1,245,265
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$669,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“The organization updated the bylaws for the following: - decrease the amount of time past employees of recap are prohibited from serving as a board member from 5 consecutive years to 1 year. - removed specific requirements that private sector representative must meet based on their background to hold a seat on the board.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by management and filed with the internal revenue service. After it has been filed it is electronically sent to the board for approval. Should any changes occur after filing, the return would be amended to address those changes.”

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

“Annually, officers, directors, and employees of the organization must sign a conflict of interest statement. Each applicable insider shall disclose to the board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction. With regard to an insider, the board shall determine if a conflict of interest exists. The insider and any other interested persons involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall decide what measures are needed to protect the organization's interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate. The insider is prohibited against any attempts to influence the deliberation or voting on the matter giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salary of the chief executive officer. The board uses a salary survey to assure the salary is reasonable and comparable to top management officials of similarly situated organizations. The compensation is presented to the entire board of directors for approval and is recorded in the board minutes. Review of this policy was last undertaken in january 2020.”

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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Quinn
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
162
Volunteers
24

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:

“Write off of uncollectible pledge -3,380. Loss on disposal -29,272.”

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. When the tenant moves out the deposit is returned to them.”

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 29, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on part viii, line 10b: 9,965. Revenue from consolidated entity in financial statements 486,315.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal on part xi, line 9: 29,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported on part viii, line 10b: 9,965. Write off of uncollectible pledge 3,380. Expenses from consolidated entity in financial statements 828,907.”

Raw XML AppendixShowing 400 of 712 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0502042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569408
IRS990/AccountsReceivableGrp/BOYAmt0252187
IRS990/AccountsReceivableGrp/EOYAmt0221231
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0838
IRS990/AdvertisingGrp/ProgramServicesAmt027520
IRS990/AdvertisingGrp/TotalAmt028358
IRS990/AllOtherContributionsAmt0305227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01474
IRS990/AllOtherExpensesGrp/TotalAmt01474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYA GAMBINO
IRS990/BooksInCareOfDetail/PhoneNum08453423978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SMITH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181780
IRS990/CashNonInterestBearingGrp/EOYAmt01164970
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0185758
IRS990/ContractorCompensationGrp/CompensationAmt1141000
IRS990/ContractorCompensationGrp/CompensationAmt2131854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 COLONIAL AVE UNIT 1C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12468 N JERUSALEM RD SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2518 ROUTE 17M
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH BELLMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210940
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BETTER ENERGY SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A 1 CONSTRUCTION SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MID CITY TRANSIT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTION & REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONSTRUCTION & REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc2BUS TRANSPORTATION
IRS990/CostOfGoodsSoldAmt09965
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08030456
IRS990/CYGrantsAndSimilarPaidAmt01116669
IRS990/CYInvestmentIncomeAmt017827
IRS990/CYOtherExpensesAmt02837184
IRS990/CYOtherRevenueAmt0647091
IRS990/CYProgramServiceRevenueAmt01578289
IRS990/CYRevenuesLessExpensesAmt0903988
IRS990/CYSalariesCompEmpBnftPaidAmt05415822
IRS990/CYTotalExpensesAmt09369675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010273663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264026
IRS990/DepreciationDepletionGrp/TotalAmt0266995
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 53 CHILDREN ENROLLED IN OUR PROGRAM RECEIVING DISABILITY SERVICES FOR PROGRAM YEAR 2020-2021. AMONG THE THREE SITES, THERE ARE TWELVE CLASSROOMS INCLUDING SIX 6-HOUR AND SIX 3-HOUR PART-DAY SESSIONS IN WHICH CHILDREN PLAY AND LEARN IN A HEALTHY AND SAFE ENVIRONMENT. TRANSPORTATION IS PROVIDED FOR 62 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 SERVICES IN 2020-2021.EMERGENCY/CRISIS INTERVENTION 57MENTAL HEALTH 65HEALTH EDUCATION 170PARENTING EDUCATION 170ASSET BUILDING SERVICES FINANCIAL EDUCATION 117EACH 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 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. 89% 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. IN ORDER TO PROVIDE SUPPORTIVE LEARNING ENVIRONMENTS, RECAP OFFERS PRACTICE BASED COACHING (PBC) TO ALL TEACHING STAFF. WE HAVE FULLY IMPLEMENTED THE PBC SYSTEM AS A MECHANISM FOR PROMOTING HIGH QUALITY TEACHING AND LEARNING. RECAP ALSO PARTICIPATES IN NYS QUALITY STARS, A QUALITY RATING AND IMPROVEMENT SYSTEM FOR EARLY CHILDHOOD PROVIDERS. EACH SITE COMPLETED A FULL ASSESSMENT AND WAS AWARDED A RATING. THE MIDDLETOWN CENTER WAS AWARDED 4 OF 5 STARS, AND THE SCOTCHTOWN CENTER WAS AWARDED 5 OF 5 STARS. THE PORT JERVIS CENTER WAS AWARDED 4 OF 5 STARS ON THEIR PREVIOUS CHILDCARE LICENSE. IN AUGUST OF 2019, THE PORT JERVIS CENTER RELOCATED. THE NEW CENTER IS DESIGNED TO MEET THE NEEDS OF A PRESCHOOL PROGRAM. SIGNIFICANT IMPROVEMENTS TO THE CLASSROOM ENVIRONMENTS SUPPORT HIGH QUALITY AND ENGAGING ROUTINES AND INTERACTIONS. THE CENTER PROVIDED A SAFE WELCOMING ENVIRONMENT FOR 47 HEAD START ENROLLED CHILDREN TO LEARN AND GROW. DURING THE 2020-2021 PROGRAM YEAR, ALL RECAP HEAD START CHILDREN MADE PROGRESS (FROM BASELINE ASSESSMENTS) TOWARD ALL SCHOOL READINESS GOALS. IN COMPARISON TO WIDELY HELD EXPECTATIONS. THE PERCENTAGES REPRESENT THE DATA AVAILABLE DURING THE COVID-19 CLOSURE. - 85.7% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN SOCIAL EMOTIONAL READINESS - 92.9% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN PHYSICAL READINESS - 89.3% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN LANGUAGE READINESS - 90.1% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN COGNITIVE READINESS - 87.6% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN LITERACY READINESS - 77.7% OF ALL RECAP HEAD START 4 YEAR OLD CHILDREN MET OR EXCEEDED GOALS IN MATHEMATICS READINESS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061760
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023014
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt051736
IRS990/EscrowAccountLiabilityGrp/EOYAmt069665
IRS990/ExpenseAmt02984643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013228
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045650
IRS990/FeesForServicesAccountingGrp/TotalAmt045650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06189
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06750
IRS990/FeesForServicesLegalGrp/TotalAmt012939
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141183
IRS990/FeesForServicesOtherGrp/TotalAmt0142713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt157291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178029
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIURKA HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm4HORACE BELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARIE BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA CANGIALOSI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT CRESCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL ENKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARIE MASTROCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JUANA ROBERTS-CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYDIA TERWILIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYA GAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE MCKEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07712001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01116669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01116669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018915
IRS990/GrossReceiptsAmt010285200
IRS990/GrossSalesOfInventoryAmt0162133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03072
IRS990/InformationTechnologyGrp/ProgramServicesAmt027541
IRS990/InformationTechnologyGrp/TotalAmt030613
IRS990/InsuranceGrp/ManagementAndGeneralAmt07792
IRS990/InsuranceGrp/ProgramServicesAmt0200602
IRS990/InsuranceGrp/TotalAmt0208394
IRS990/InterestGrp/ManagementAndGeneralAmt034676
IRS990/InterestGrp/ProgramServicesAmt053069
IRS990/InterestGrp/TotalAmt087745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0292484
IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0778000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0778000
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06051053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04064287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03840798
IRS990/LandBldgEquipCostOrOtherBssAmt09891851
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECAP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03839812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03607159
IRS990/NetAssetsOrFundBalancesBOYAmt02932107
IRS990/NetAssetsOrFundBalancesEOYAmt03803443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02870347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03780429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039574
IRS990/OccupancyGrp/ProgramServicesAmt0462570
IRS990/OccupancyGrp/TotalAmt0502144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440549
IRS990/OfficeExpensesGrp/TotalAmt0469241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01425000
IRS990/OtherAssetsTotalGrp/EOYAmt01444999
IRS990/OtherChangesInNetAssetsAmt0-32652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336648
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14525
IRS990/OtherExpensesGrp/ProgramServicesAmt0622900
IRS990/OtherExpensesGrp/ProgramServicesAmt1112292
IRS990/OtherExpensesGrp/ProgramServicesAmt260344
IRS990/OtherExpensesGrp/ProgramServicesAmt327156
IRS990/OtherExpensesGrp/TotalAmt0622900
IRS990/OtherExpensesGrp/TotalAmt1114495
IRS990/OtherExpensesGrp/TotalAmt260344
IRS990/OtherExpensesGrp/TotalAmt331681
IRS990/OtherLiabilitiesGrp/BOYAmt0381004
IRS990/OtherLiabilitiesGrp/EOYAmt0669236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0481117
IRS990/OtherRevenueMiscGrp/ExclusionAmt113806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113806
IRS990/OtherRevenueTotalAmt0494923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208595
IRS990/OtherSalariesAndWagesGrp/TotalAmt04392517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448832
IRS990/PayrollTaxesGrp/TotalAmt0463038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011506
IRS990/PensionPlanContributionsGrp/TotalAmt011750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0908238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027820
IRS990/PrincipalOfficerNm0CHARLES QUINN
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/RelatedOrExemptFuncIncomeAmt01024798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314999
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O: ADDICTION SERVICESRECAP'S NEW LIFE MANOR IS A MEN'S ONLY HALFWAY HOUSE THAT OFFERS RESIDENTIAL TREATMENT IN NEWBURGH, NEW YORK. OUR PROGRAM AIMS TO HELP INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND A HIGH LEVEL OF PSYCHOSOCIAL NEEDS BECOME STABLE IN THEIR RECOVERY BEFORE RETURN TO AN UNSUPERVISED ENVIRONMENT, WHICH MAY OTHERWISE BE DETRIMENTAL TO THEIR RECOVERY PROCESS. THE NEW LIFE MANOR PROGRAM OFFERS A PERSONALIZED EXPERIENCE TO EMPOWER INDIVIDUALS THROUGHOUT RECOVERY. OUR PROGRAM OFFERS OPPORTUNITIES TO DEVELOP COMMUNICATION SKILLS, PARTICIPATE IN SOCIALIZATION EXPERIENCES, FAMILY, INDIVIDUAL AND GROUP THERAPY. RESIDENTS ARE ALSO REQUIRED TO ATTEND OUTPATIENT TREATMENTFOR THE FISCAL YEAR 3/1/2020-2/29/2021 NEW LIFE MANOR SERVED 56 RESIDENTS. IN REVIEW OF RESIDENT'S STATUS UPON DISCHARGE 30.4% OF THE RESIDENTS RECEIVED MEDICATION ASSISTED TREATMENT(MAT), AN EVIDENCE-BASED TREATMENT FOR SUBSTANCE USE DISORDERS INCLUDING OPIOID USE DISORDER. MAT IS A HIGHLY EFFECTIVE TREATMENT OPTION FOR INDIVIDUALS WITH ALCOHOL AND OPIOID USE DISORDER. STUDIES HAVE DEMONSTRATED THE EFFICACY OF MAT AT REDUCING ILLICIT DRUG USE AND OVERDOSE DEATHS, IMPROVING RETENTION IN TREATMENT AND REDUCING HIV TRANSMISSION. MAT IS ALSO A VERY EFFECTIVE APPROACH FOR HELPING RESIDENTS TO QUIT SMOKING AND REMAIN TOBACCO FREE. UPON DISCHARGE 25.3% OF OUR RESIDENTS RECEIVED MAT FOR NICOTINE DEPENDENCE. 75.4% OF OUR RESIDENT'S ENGAGED IN COMMUNITY SELF HELP SUPPORT GROUPS. 38.6% OF THE RESIDENTS HAD AN AVERAGE LENGTH OF STAY BETWEEN 181-365 DAYS 49.2% OF THE RESIDENTS UPON DISCHARGE WERE ABLE TO SECURE INDEPENDENT HOUSING EITHER IN A PRIVATE RESIDENCE OR SINGLE RESIDENT OCCUPANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01328096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01503435
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O: SUPPORTIVE HOUSING SERVICESRECAP'S SUPPORTIVE HOUSING PROGRAMS TARGET RESIDENTS WHO ARE POTENTIALLY HOMELESS, VETERAN, ELDERLY, DISABLED, OR IN NEED OF PERMANENT HOUSING.THE GOAL OF SUPPORTIVE HOUSING AND RENTAL SUBSIDY PROGRAMS IS TO HELP PARTICIPANTS REGAIN SELF-SUFFICIENCY. PARTICIPANTS AND CASE MANAGERS DEVELOP GOALS AND TRACK PROGRESS AND CHALLENGES. CASE MANAGERS SUPPORT PARTICIPANTS THROUGH SOCIAL SERVICE NAVIGATION, REPLACING VITAL DOCUMENTS, OR FINDING CLOTHES FOR A JOB INTERVIEW. UNEMPLOYED AND UNDEREMPLOYED PARTICIPANTS MAINTAIN STRUCTURED DAILY ACTIVITIES FOCUSED ON EMPLOYMENT, SELF AND FAMILY CARE, FINANCIAL LITERACY, AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01309386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0965117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECAP OFFERED OTHER PROGRAMS FOR THE YEAR ENDING FEBRUARY 29, 2021 THAT INCLUDED:- FAMILY SERVICES- COMMUNITY SERVICES- COUNTY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03391847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,718,911
Liabilities
$4,915,468
Net assets
$3,803,443
Revenue
$10,273,663
Expenses
$9,369,675
Net income
$903,988
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