Civic Intelligence

The Next Step Inc

EIN 14-1570047 • 501(c)3 • Albany, NY

Profile

Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.

2 Holland AvenueAlbany, NY 12209

thenextstepalbany.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,815,648 (-100%) from 2018

Liabilities

Down

$0

Down $92,941 (-100%) from 2018

Net Assets

Down

$0

Down $1,722,707 (-100%) from 2018

Revenue

Down

$332,554

Down $423,895 (-56%) from 2018

Expenses

Down

$393,524

Down $401,131 (-50%) from 2018

Net Income

Down

-$60,970

Down $22,764 (-60%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,506,093Liabilities 2010: $94,648Net Assets 2010: $2,411,4452010Assets 2011: $2,359,966Liabilities 2011: $62,161Net Assets 2011: $2,297,8052011Assets 2012: $2,225,432Liabilities 2012: $44,431Net Assets 2012: $2,181,0012012Assets 2013: $2,121,751Liabilities 2013: $48,251Net Assets 2013: $2,073,5002013Assets 2014: $2,062,224Liabilities 2014: $58,556Net Assets 2014: $2,003,6682014Assets 2015: $1,992,241Liabilities 2015: $92,838Net Assets 2015: $1,899,4032015Assets 2016: $1,884,525Liabilities 2016: $37,931Net Assets 2016: $1,846,5942016Assets 2017: $1,803,670Liabilities 2017: $42,757Net Assets 2017: $1,760,9132017Assets 2018: $1,815,648Liabilities 2018: $92,941Net Assets 2018: $1,722,7072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $660,2752010Expenses 2011: $775,8702011Expenses 2012: $777,0602012Revenue 2013: $665,828Expenses 2013: $773,329Net Income 2013: -$107,5012013Revenue 2014: $696,492Expenses 2014: $766,324Net Income 2014: -$69,8322014Revenue 2015: $707,843Expenses 2015: $807,497Net Income 2015: -$99,6542015Revenue 2016: $703,266Expenses 2016: $782,119Net Income 2016: -$78,8532016Revenue 2017: $700,141Expenses 2017: $785,822Net Income 2017: -$85,6812017Revenue 2018: $756,449Expenses 2018: $794,655Net Income 2018: -$38,2062018Revenue 2019: $332,554Expenses 2019: $393,524Net Income 2019: -$60,9702019

Highlighted filing

2019

Revenue$332,554
Expenses$393,524
Net Income-$60,970

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 16, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$332,554
Mission and Program Overview

Mission

Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,366$0▼ $1,678,366
Cash and Non-Interest-Bearing Accounts$71,281$0▼ $71,281
Accounts Receivable$52,195$0▼ $52,195
Prepaid Expenses and Deferred Charges$13,806$0▼ $13,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,815,648$0▼ $1,815,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,587$0▼ $69,587
Deferred Revenue$23,354$0▼ $23,354
Grants Payable-$0-
Total Liabilities$92,941$0▼ $92,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,444,263$0▼ $1,444,263
Net Assets Without Donor Restrictions$278,444$0▼ $278,444
Total Net Assets Fund Balance$1,722,707$0▼ $1,722,707
Total Liabilities and Net Assets / Fund Balance$1,815,648$0▼ $1,815,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen Carpenter PalumboPresident
Bj Costello IiiVice President
Carol MakowskiDirector
Dennis ZimmermanDirector
Jan McenenyDirector
Mary ValekDirector
Kevin ConnallyExecutive Director
Vince FenlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,594
Program Service Revenue
$153,505
Investment Income
$252
Other Revenue
$203
All Other Contributions
$2,363
Change in Net Assets
$-60,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,554
Total Revenue per Form 990
$332,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,959$6,199-$217,158
Depreciation Depletion$48,827--$48,827
Occupancy$40,830--$40,830
Fees for Services Accounting-$15,337-$15,337
Insurance$7,887$615-$8,502
Other Expenses$4,491$1,116-$4,491
All Other Expenses$1,129$994-$2,123
Travel$865--$865
Conferences and Meetings$67--$67
Total Functional Expenses$369,263$24,261$0$393,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,524
Total Expenses per Audited Statements$393,524
Total Expenses per Form 990$393,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization paid hope house, inc. A management fee of $14,373 for the period ended june 16, 2019. In addition, as of january 1, 2019 the organization no longer had employees, and began reimbursing hope house for personnel services.

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

The 990 is first reviewed by the executive director and the chair of the finance committee. It is then scanned and e-mailed to all board members for their review and comment

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

The policy is distributed to individuals and they are required to disclose all conflicts of interest. This is enforced each year and monitored by the executive director

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Next Step Inc
EIN
14-1570047
Phone
5184655249
Address
2 HOLLAND AVENUE, ALBANY, NY 12209

Signing Officer

Name
Kevin Connally
Title
Executive Director
Phone
5184655249
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The next step merged, and programs are now operated under hope house, inc.

Form 990, Part IX, Line 11G

Service charge: program service expenses 0. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 1,271. Consultant: program service expenses 2,156. Management and general expenses 4,928. Fundraising expenses 0. Total expenses 7,084. Personnel expenses reimbursement: program service expenses 208,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,803.

Form 990, Part IX, Line 24E

Equipment: program service expenses 330. Management and general expenses 700. Fundraising expenses 0. Total expenses 1,030. Dues, subscriptions and publications: program service expenses 320. Management and general expenses 160. Fundraising expenses 0. Total expenses 480. Vehicle: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Postage: program service expenses 33. Management and general expenses 100. Fundraising expenses 0. Total expenses 133. Administrative: program service expenses 64. Management and general expenses 34. Fundraising expenses 0. Total expenses 98. Bad debt expense: program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.

FORM 990, PART XI, LINE 9:

Transfer upon merger -1,661,737.

Form 990 Part XII Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a new york not-for-profit corporation exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management is not aware of any events that could jeopardize their tax-exempt status, therefore, no liability or provision for income tax has been reflected in the financial statements.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025895
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRANSITIONAL SUPPORT PROGRAM - PROVIDES HOUSING TO WOMEN WHO WILL BE RE-ENTERING THE WORKFORCE AND ARE WORKING TO REGAIN CUSTODY OF A CHILD OR CHILDREN.THE AVERAGE CENSUS IN THIS PROGAM WAS 6.00.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0410368
IRS990/PYOtherRevenueAmt0526
IRS990/PYProgramServiceRevenueAmt0328541
IRS990/PYRevenuesLessExpensesAmt0-38206
IRS990/PYSalariesCompEmpBnftPaidAmt0384287
IRS990/PYTotalExpensesAmt0794655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,980. 2017 AMOUNT: $ 4,906. 2018 AMOUNT: $ 526. 2019 AMOUNT: $ 203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SHORT YEAR 2019, FINAL RETURN 6/16/19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01759535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759535
IRS990ScheduleA/TotalSupportAmt01767870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS, THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0393524
IRS990ScheduleD/TotalRevenuePerForm990Amt0332554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393524
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOPE HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0146050436
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01661737
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0RESIDUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0573 LIVINGSTON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012206
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JAN MCENENY, KAREN CARPENTER PALUMBO, AND BJ COSTELLO III
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THESE INDIVIDUALS WERE ON THE BOARD OF DIRECTORS OF THE NEXT STEP. THEY BECAME BOARD MEMBERS OF HOPE HOUSE INC, THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEXT STEP MERGED, AND PROGRAMS ARE NOW OPERATED UNDER HOPE HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAID HOPE HOUSE, INC. A MANAGEMENT FEE OF $14,373 FOR THE PERIOD ENDED JUNE 16, 2019. IN ADDITION, AS OF JANUARY 1, 2019 THE ORGANIZATION NO LONGER HAD EMPLOYEES, AND BEGAN REIMBURSING HOPE HOUSE FOR PERSONNEL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE. IT IS THEN SCANNED AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS DISTRIBUTED TO INDIVIDUALS AND THEY ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THIS IS ENFORCED EACH YEAR AND MONITORED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. CONSULTANT: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 4,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,084. PERSONNEL EXPENSES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 208,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. DUES, SUBSCRIPTIONS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. VEHICLE: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. POSTAGE: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER UPON MERGER -1,661,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXT STEP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND GRANTS TO SUPPORT WOMEN IN RECOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT TO ANY PERSONS AFFECTED BY CHEMICAL DEPENDENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0573 LIVINGSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

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