Civic Intelligence

Vernon Avenue Project Inc

EIN 27-2995249 • 501(c)3 • Jamaica, NY

Profile

The vernon avenue project, inc. Was formed in 2010 to reconnect young men, 17-24, to positive life paths through entreneurship, education and leadership. The organization, also known as "reconnect" offers formative entry level work through the youth employment and development program. Work is provided at reconnect graphics. Up to thirty one (31) youth partners were employed in 2019. All were young men not working or in school who experienced the benefits of employment - most for the first time - making strides towards their personal journey to a more positive life.

86-45 Edgerton BoulevardJamaica, NY 11432

www.reconnectbrooklyn.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-78%

Faster asset growth than 9% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-65%

Faster revenue growth than 9% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$65,050

Down $434,649 (-87%) from 2022

Liabilities

Down

$3,990

Down $31,155 (-89%) from 2022

Net Assets

Down

$61,060

Down $403,494 (-87%) from 2022

Revenue

Down

$258,275

Down $533,015 (-67%) from 2022

Expenses

Down

$476,900

Down $295,119 (-38%) from 2022

Net Income

Down

-$218,625

Down $237,896 (-1234%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $330,551Liabilities 2016: $65,445Net Assets 2016: $265,1062016Assets 2017: $352,874Liabilities 2017: $72,637Net Assets 2017: $280,2372017Assets 2018: $525,725Liabilities 2018: $41,464Net Assets 2018: $484,2612018Assets 2019: $543,282Liabilities 2019: $10,411Net Assets 2019: $532,8712019Assets 2020: $540,818Liabilities 2020: $10,816Net Assets 2020: $530,0022020Assets 2022: $499,699Liabilities 2022: $35,145Net Assets 2022: $464,5542022Assets 2024: $65,050Liabilities 2024: $3,990Net Assets 2024: $61,0602024

Highlighted filing

2024

Assets$65,050
Liabilities$3,990
Net Assets$61,060

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $458,099Expenses 2016: $452,870Net Income 2016: $5,2292016Revenue 2017: $568,212Expenses 2017: $553,081Net Income 2017: $15,1312017Revenue 2018: $573,284Expenses 2018: $369,260Net Income 2018: $204,0242018Revenue 2019: $456,528Expenses 2019: $407,918Net Income 2019: $48,6102019Revenue 2020: $292,382Expenses 2020: $295,251Net Income 2020: -$2,8692020Revenue 2022: $791,290Expenses 2022: $772,019Net Income 2022: $19,2712022Revenue 2024: $258,275Expenses 2024: $476,900Net Income 2024: -$218,6252024

Highlighted filing

2024

Revenue$258,275
Expenses$476,900
Net Income-$218,625

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$928,389
Mission and Program Overview

Mission

The vernon avenue project, inc. Was formed in 2010 to reconnect young men, 17-24, to positive life paths through entrenprenurship, education and leadership. The organization, also known as "reconnect" offers formative entry level work through the youth employment and development program. Work is provided at reconnect graphics. Up to twenty six (26) youth partners were employed in 2020. All were young men not working or in school who experienced the benefits of employment - most for the first time - making strides towards their personal journey to a more positive life.

The organization's mission is to offer employment that leads to renewed engagement in education, training and commitment to community leadership and service. Management is proposing a vision, which seeks to develop a working environment for the young adults of the community by creating employment opportunities while partnering with existing employers in the community. Through reconnect, the aim is to transform the participants into the neighborhood's next generation of entrepreneurs, dreamers and thinkers as they learn to grow with the existing business and reconnect future endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,174$183,731▲ $128,557
Savings and Temporary Cash Investments$320,020$148,486▼ $171,534
Cash and Non-Interest-Bearing Accounts$48,521$107,451▲ $58,930
Land, Buildings, and Equipment, Net$38,286$36,449▼ $1,837
Inventories for Sale or Use$12,569$13,845▲ $1,276
Prepaid Expenses and Deferred Charges$3,851$7,282▲ $3,431
Total Assets$480,876$499,699▲ $18,823
Other Assets Total$2,455$2,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,313$30,602▼ $711
Other Liabilities$4,280$4,543▲ $263
Total Liabilities$35,593$35,145▼ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,283$464,554▲ $19,271
Total Net Assets Fund Balance$445,283$464,554▲ $19,271
Total Liabilities and Net Assets / Fund Balance$480,876$499,699▲ $18,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,861$69,019$99,880
Leasehold Improvements$5,588$3,538$9,126
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$380,283
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$410,114
All Other Contributions
$279,133
Change in Net Assets
$19,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,290
Total Revenue per Audited Statements
$791,290
Total Revenue per Form 990
$791,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,853
Other Expenses$176,166
Total Fundraising Expense$13,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,301$60,067$6,674$539,042
Fees for Services Other$78,233$6,100-$84,333
Payroll Taxes$44,419$5,598$622$50,639
Occupancy$29,000$6,300$700$36,000
Office Expenses$7,831$6,792$2,904$17,527
Depreciation Depletion$11,846$976$1,115$13,937
Fees for Services Accounting$1,625$3,900$975$6,500
Other Employee Benefits$5,431$679$62$6,172
Insurance$2,342$1,503-$3,845
Other Expenses$1,400$1,767$663$1,400
All Other Expenses$600--$600
Advertising$293$300-$593
Total Functional Expenses$663,826$94,478$13,715$772,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,019
Total Expenses per Audited Statements$772,019
Total Expenses per Form 990$772,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
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
Taxes Payable$4,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The organization requires all officers and directors to review the conflict of interest policy on an annual basis and to submit a written statement to the president of the organization in support of his/her compliance with the conflice of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation of the chief executive officer is approved by the board of directors of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vernon Avenue Project Inc
EIN
27-2995249
Phone
6465527013
Address
86-45 EDGERTON BOULEVARD, JAMAICA, NY 11432
Doing Business As
Reconnect

Signing Officer

Name
REV JAMES O'SHEA
Title
Executive Director
Phone
6465527013
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
REV JAMES O'SHEA
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
20

Preparer

Firm
Christopher R Smith & Co
Address
482 MANOR ROAD, STATEN ISLAND, NY 10314
Preparer
Christopher R Smith CPA
Phone
7187202673
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

RECONNECT

FORM 990 - ORGANIZATION'S MISSION

The vernon avenue project, inc. Was formed in 2010 to reconnect young men, 17-24, to positive life paths through entrenprenurship, education and leadership. The organization, also known as "reconnect" offers formative entry level work through the youth employment and development program. Work is provided at reconnect graphics. The youth partners were young men not working or in school who experienced the benefits of employment - most for the first time - making strides towards their personal journey to a more positive life.

Form 990, Page 2, Part III, Line 4C

In 2021, responding to local requests after people began to experience the reconnect organic garden, we began to construct raised beds and garden boxes from cedar and other hardwoods. We use galvanized, weatherproof hardware and fixtures, and provide customized color painted and stained finishes, as well as natural wood. Our boxes are built in our fully- supplied woodworking shop, and we train reconnect youth partners to help us build the boxes as part of the enterprise. In partnership with hort, we fulfilled several larger orders in our first year, making 75 garden planters and planting beds. We plan to grow this enterprise through partnerships developed with other parishes in the diocese.

Form 990, Page 2, Part III, Line 4D

The reconnect cafe and apparel shop is a business that provides hands-on, direct on-the-job training for our youth partners. The reconnect cafe, first opened in bedford stuyvesant in 2013, was reopened after covid in 2021 in its new location in thomas berry place in jamaica, queens. In our new cafe, we also sell apparels and accessories created in the reconnect graphics shop, which is located on the same premises. Our cafe is a full- service coffee and beverage shop that offers a range of coffee brew options, all of which are made from our specialty-sourced reconnect gourmet coffee beans. Expenses = 93,715. Food service for the parish monastery provided by reconnect staff. Expenses = 53,314. General consulting and support services for thomas berry place retreat house. Expenses = 80,050.

Form 990, Part IX, Line 11G

Consulting fees 78,233 6,100 0

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030602
IRS990/AccountsReceivableGrp/BOYAmt055174
IRS990/AccountsReceivableGrp/EOYAmt0183731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO OFFER EMPLOYMENT THAT LEADS TO RENEWED ENGAGEMENT IN EDUCATION, TRAINING AND COMMITMENT TO COMMUNITY LEADERSHIP AND SERVICE. MANAGEMENT IS PROPOSING A VISION, WHICH SEEKS TO DEVELOP A WORKING ENVIRONMENT FOR THE YOUNG ADULTS OF THE COMMUNITY BY CREATING EMPLOYMENT OPPORTUNITIES WHILE PARTNERING WITH EXISTING EMPLOYERS IN THE COMMUNITY. THROUGH RECONNECT, THE AIM IS TO TRANSFORM THE PARTICIPANTS INTO THE NEIGHBORHOOD'S NEXT GENERATION OF ENTREPRENEURS, DREAMERS AND THINKERS AS THEY LEARN TO GROW WITH THE EXISTING BUSINESS AND RECONNECT FUTURE ENDEAVORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0293
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherContributionsAmt0279133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REV JAMES O'SHEA
IRS990/BooksInCareOfDetail/PhoneNum06465527013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-45 EDGERTON BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048521
IRS990/CashNonInterestBearingGrp/EOYAmt0107451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0137099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0893
IRS990/CYOtherExpensesAmt0176166
IRS990/CYOtherRevenueAmt0410114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019271
IRS990/CYSalariesCompEmpBnftPaidAmt0595853
IRS990/CYTotalExpensesAmt0772019
IRS990/CYTotalFundraisingExpenseAmt013715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01115
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011846
IRS990/DepreciationDepletionGrp/TotalAmt013937
IRS990/Desc0THE RECONNECT BUILDING MAINTENANCE TRAINING PROGRAM PROVIDES HANDS-ON, DIRECT TRAINING ON THE JOB FOR OUR YOUTH PARTNERS. THE PROGRAM HAS TWO ELMENTS: CUSTODIAL/JANITORIAL - RECONNECT PROVIDES DAILY FULL-SUITE JANITORIAL SERVICES TO IMMACULATE CONCEPTION CHURCH, THOMAS BERRY PLACE, AND THE PASSIONIST MONASTERY 365 DAYS A YEAR. BUILDING MAINTENANCE AND REPAIR - RECONNECT PROVIDES MAINTENANCE AND REPAIR SERVICES INCLUDING BOILER MAINTENANCE, FIRE CODE COMPLIANCE, ELECTRICAL MAINTENANCE AND GOUNDS MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RECONNECT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0975
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078233
IRS990/FeesForServicesOtherGrp/TotalAmt084333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SCOTT AIESE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AMIRKHANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH JANNETTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN MADERA
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7SONIA ORTIZ-GULARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJORIE PARKER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0101150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0928389
IRS990/GrossSalesOfInventoryAmt0538359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt02342
IRS990/InsuranceGrp/TotalAmt03845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036449
IRS990/LandBldgEquipCostOrOtherBssAmt0109006
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VERNON AVENUE PROJECT, INC. WAS FORMED IN 2010 TO RECONNECT YOUNG MEN, 17-24, TO POSITIVE LIFE PATHS THROUGH ENTRENPRENURSHIP, EDUCATION AND LEADERSHIP. THE ORGANIZATION, ALSO KNOWN AS "RECONNECT" OFFERS FORMATIVE ENTRY LEVEL WORK THROUGH THE YOUTH EMPLOYMENT AND DEVELOPMENT PROGRAM. WORK IS PROVIDED AT RECONNECT GRAPHICS. THE YOUTH PARTNERS WERE YOUNG MEN NOT WORKING OR IN SCHOOL WHO EXPERIENCED THE BENEFITS OF EMPLOYMENT - MOST FOR THE FIRST TIME - MAKING STRIDES TOWARDS THEIR PERSONAL JOURNEY TO A MORE POSITIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445283
IRS990/NetAssetsOrFundBalancesEOYAmt0464554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt029000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt02904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07831
IRS990/OfficeExpensesGrp/TotalAmt017527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02455
IRS990/OtherAssetsTotalGrp/EOYAmt02455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06172
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21767
IRS990/OtherExpensesGrp/ProgramServicesAmt04899
IRS990/OtherExpensesGrp/ProgramServicesAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt06038
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt22235
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt04280
IRS990/OtherLiabilitiesGrp/EOYAmt04543
IRS990/OtherRevenueMiscGrp/Desc0AMEX CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1NYSST VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt044419
IRS990/PayrollTaxesGrp/TotalAmt050639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07282
IRS990/PrincipalOfficerNm0REV JAMES O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECONNECT GRAPHICS AND PRINTING SHOP IS A BUSINESS THAT PROVIDES HANDS-ON, DIRECT ON-THE-JOB TRAINING FOR OUR YOUTH PARTNERS. THE GRAPHICS AND PRINTING SHOP OFFERS FULL SERVICE, HIGH QUALITY PRINTING SERVICES; WE PROVIDE SERVICES TO HUNDREDS OF BUSINESSES IN THE NEW YORK CITY REGION EACH YEAR. OUR PRINT SHOP CAN PRINT ANYTHING ONTO ANYTHING, BUT THE MAINSTAY OF OUR BUSINESS IS PRINTING GARMENTS SUCH AS TEE SHIRTS, SWEAT SHIRTS, CAPS, AND OTHER ACCESSORIES. WE ALSO MAKE TOTE BAGE, CUSTOMIZED MUGS, AND TEXTILES FOR EVENTS (SUCH AS TABLE CLOTHS AND BANNERS). ALL OF OUR YOUTH PARTNERS SPEND TIME BEING TRAINED IN OUR GRAPHICS AND PRINTING SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188232
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2021, RESPONDING TO LOCAL REQUESTS AFTER PEOPLE BEGAN TO EXPERIENCE THE RECONNECT ORGANIC GARDEN, WE BEGAN TO CONSTRUCT RAISED BEDS AND GARDEN BOXES FROM CEDAR AND OTHER HARDWOODS. WE USE GALVANIZED, WEATHERPROOF HARDWARE AND FIXTURES, AND PROVIDE CUSTOMIZED COLOR PAINTED AND STAINED FINISHES, AS WELL AS NATURAL WOOD. OUR BOXES ARE BUILT IN OUR FULLY- SUPPLIED WOODWORKING SHOP, AND WE TRAIN RECONNECT YOUTH PARTNERS TO HELP US BUILD THE BOXES AS PART OF THE ENTERPRISE. IN PARTNERSHIP WITH HORT, WE FULFILLED SEVERAL LARGER ORDERS IN OUR FIRST YEAR, MAKING 75 GARDEN PLANTERS AND PLANTING BEDS. WE PLAN TO GROW THIS ENTERPRISE THROUGH PARTNERSHIPS DEVELOPED WITH OTHER PARISHES IN THE DIOCESE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RECONNECT CAFE AND APPAREL SHOP IS A BUSINESS THAT PROVIDES HANDS-ON, DIRECT ON-THE-JOB TRAINING FOR OUR YOUTH PARTNERS. THE RECONNECT CAFE, FIRST OPENED IN BEDFORD STUYVESANT IN 2013, WAS REOPENED AFTER COVID IN 2021 IN ITS NEW LOCATION IN THOMAS BERRY PLACE IN JAMAICA, QUEENS. IN OUR NEW CAFE, WE ALSO SELL APPARELS AND ACCESSORIES CREATED IN THE RECONNECT GRAPHICS SHOP, WHICH IS LOCATED ON THE SAME PREMISES. OUR CAFE IS A FULL- SERVICE COFFEE AND BEVERAGE SHOP THAT OFFERS A RANGE OF COFFEE BREW OPTIONS, ALL OF WHICH ARE MADE FROM OUR SPECIALTY-SOURCED RECONNECT GOURMET COFFEE BEANS. EXPENSES = 93,715. FOOD SERVICE FOR THE PARISH MONASTERY PROVIDED BY RECONNECT STAFF. EXPENSES = 53,314. GENERAL CONSULTING AND SUPPORT SERVICES FOR THOMAS BERRY PLACE RETREAT HOUSE. EXPENSES = 80,050.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01209
IRS990/PYOtherExpensesAmt0109682
IRS990/PYOtherRevenueAmt0119971
IRS990/PYRevenuesLessExpensesAmt0-84719
IRS990/PYSalariesCompEmpBnftPaidAmt0254561
IRS990/PYTotalExpensesAmt0364243
IRS990/PYTotalRevenueAmt0279524
IRS990/ReconcilationRevenueExpnssAmt019271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NYSST VENDOR CREDIT 18 AMEX CASH BACK 3,017 36,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017087
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt02601352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581573
IRS990ScheduleA/Total509Grp/TotalAmt02601352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02658224
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099880
IRS990ScheduleD/ExpensesSubtotalAmt0772019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0791290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036449
IRS990ScheduleD/TotalExpensesPerForm990Amt0772019
IRS990ScheduleD/TotalLiabilityAmt04543
IRS990ScheduleD/TotalRevenuePerForm990Amt0791290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONNECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VERNON AVENUE PROJECT, INC. WAS FORMED IN 2010 TO RECONNECT YOUNG MEN, 17-24, TO POSITIVE LIFE PATHS THROUGH ENTRENPRENURSHIP, EDUCATION AND LEADERSHIP. THE ORGANIZATION, ALSO KNOWN AS "RECONNECT" OFFERS FORMATIVE ENTRY LEVEL WORK THROUGH THE YOUTH EMPLOYMENT AND DEVELOPMENT PROGRAM. WORK IS PROVIDED AT RECONNECT GRAPHICS. THE YOUTH PARTNERS WERE YOUNG MEN NOT WORKING OR IN SCHOOL WHO EXPERIENCED THE BENEFITS OF EMPLOYMENT - MOST FOR THE FIRST TIME - MAKING STRIDES TOWARDS THEIR PERSONAL JOURNEY TO A MORE POSITIVE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2021, RESPONDING TO LOCAL REQUESTS AFTER PEOPLE BEGAN TO EXPERIENCE THE RECONNECT ORGANIC GARDEN, WE BEGAN TO CONSTRUCT RAISED BEDS AND GARDEN BOXES FROM CEDAR AND OTHER HARDWOODS. WE USE GALVANIZED, WEATHERPROOF HARDWARE AND FIXTURES, AND PROVIDE CUSTOMIZED COLOR PAINTED AND STAINED FINISHES, AS WELL AS NATURAL WOOD. OUR BOXES ARE BUILT IN OUR FULLY- SUPPLIED WOODWORKING SHOP, AND WE TRAIN RECONNECT YOUTH PARTNERS TO HELP US BUILD THE BOXES AS PART OF THE ENTERPRISE. IN PARTNERSHIP WITH HORT, WE FULFILLED SEVERAL LARGER ORDERS IN OUR FIRST YEAR, MAKING 75 GARDEN PLANTERS AND PLANTING BEDS. WE PLAN TO GROW THIS ENTERPRISE THROUGH PARTNERSHIPS DEVELOPED WITH OTHER PARISHES IN THE DIOCESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECONNECT CAFE AND APPAREL SHOP IS A BUSINESS THAT PROVIDES HANDS-ON, DIRECT ON-THE-JOB TRAINING FOR OUR YOUTH PARTNERS. THE RECONNECT CAFE, FIRST OPENED IN BEDFORD STUYVESANT IN 2013, WAS REOPENED AFTER COVID IN 2021 IN ITS NEW LOCATION IN THOMAS BERRY PLACE IN JAMAICA, QUEENS. IN OUR NEW CAFE, WE ALSO SELL APPARELS AND ACCESSORIES CREATED IN THE RECONNECT GRAPHICS SHOP, WHICH IS LOCATED ON THE SAME PREMISES. OUR CAFE IS A FULL- SERVICE COFFEE AND BEVERAGE SHOP THAT OFFERS A RANGE OF COFFEE BREW OPTIONS, ALL OF WHICH ARE MADE FROM OUR SPECIALTY-SOURCED RECONNECT GOURMET COFFEE BEANS. EXPENSES = 93,715. FOOD SERVICE FOR THE PARISH MONASTERY PROVIDED BY RECONNECT STAFF. EXPENSES = 53,314. GENERAL CONSULTING AND SUPPORT SERVICES FOR THOMAS BERRY PLACE RETREAT HOUSE. EXPENSES = 80,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SUBMIT A WRITTEN STATEMENT TO THE PRESIDENT OF THE ORGANIZATION IN SUPPORT OF HIS/HER COMPLIANCE WITH THE CONFLICE OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES 78,233 6,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480876
IRS990/TotalAssetsEOYAmt0499699
IRS990/TotalAssetsGrp/BOYAmt0480876
IRS990/TotalAssetsGrp/EOYAmt0499699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380283
IRS990/TotalEmployeeCnt038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits