Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Vernon Avenue Project Inc
990 • Fiscal year 2018 • EIN 27-2995249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$525,725
Up $172,851 (+49%) from 2017
Net Assets
Up$484,261
Up $204,024 (+73%) from 2017
Liabilities
Down$41,464
Down $31,173 (-43%) from 2017
Revenue And Expenses
Revenue
Up$573,284
Up $5,072 (+0.9%) from 2017
Expenses
Down$369,260
Down $183,821 (-33%) from 2017
Net Income
Up$204,024
Up $188,893 (+1248%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $615,820
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. 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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,408 | $435,536 | ▲ $160,128 |
| Land, Buildings, and Equipment, Net | $36,538 | $41,363 | ▲ $4,825 |
| Accounts Receivable | $9,623 | $18,820 | ▲ $9,197 |
| Cash and Non-Interest-Bearing Accounts | $11,861 | $13,628 | ▲ $1,767 |
| Inventories for Sale or Use | $8,849 | $9,349 | ▲ $500 |
| Prepaid Expenses and Deferred Charges | $5,940 | $4,574 | ▼ $1,366 |
| Total Assets | $352,874 | $525,725 | ▲ $172,851 |
| Other Assets Total | $4,655 | $2,455 | ▼ $2,200 |
| Liabilities | |||
| Other Liabilities | $67,751 | $34,490 | ▼ $33,261 |
| Accounts Payable and Accrued Expenses | $4,886 | $6,974 | ▲ $2,088 |
| Total Liabilities | $72,637 | $41,464 | ▼ $31,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,237 | $484,261 | ▲ $204,024 |
| Total Net Assets Fund Balance | $280,237 | $484,261 | ▲ $204,024 |
| Total Liabilities and Net Assets / Fund Balance | $352,874 | $525,725 | ▲ $172,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,163 | $29,385 | $66,548 |
| Leasehold Improvements | $4,200 | $18,300 | $22,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| REV JAMES O'SHEA | Executive Di | FT | $30,004 | $30,004 |
| Efrain Hernandez | Director | FT | $17,297 | $17,297 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Amirkhanian | Chair |
| Sonia Ortiz-gulardo | Vice Chair |
| Imhotep Pease | Director |
| Joseph Jannetty | Director |
| K Torian Easterling | Director |
| Kevin Delmauro | Director |
| Marjorie Parker | Director |
| Tina Summerlin | Director |
| Jeff Littell | Secretary |
| Melvin Madera | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $399,867
- Program Service Revenue
- $0
- Investment Income
- $3,472
- Other Revenue
- $169,945
- All Other Contributions
- $338,198
- Change in Net Assets
- $204,024
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $573,284
- Total Revenue per Audited Statements
- $573,284
- Total Revenue per Form 990
- $573,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,346 |
| Other Expenses | $110,914 |
| Total Fundraising Expense | $14,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,320 | $17,539 | $4,384 | $183,243 |
| Occupancy | $26,500 | $19,500 | $2,100 | $48,100 |
| Current Officers, Directors, Trustees, and Key Employees | $24,798 | $18,002 | $4,501 | $47,301 |
| Payroll Taxes | $15,579 | $2,937 | $734 | $19,250 |
| Office Expenses | $14,575 | $4,140 | $85 | $18,800 |
| Depreciation Depletion | $12,988 | $1,070 | $1,222 | $15,280 |
| Fees for Services Other | $8,132 | $382 | $111 | $8,625 |
| Other Employee Benefits | $7,783 | $599 | $170 | $8,552 |
| Fees for Services Accounting | $2,738 | $1,653 | $484 | $4,875 |
| Advertising | $1,952 | $288 | $270 | $2,510 |
| Insurance | $411 | $1,080 | - | $1,491 |
| Other Expenses | $318 | $4,316 | $304 | $318 |
| Travel | $166 | $49 | $74 | $289 |
| All Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $282,510 | $71,913 | $14,837 | $369,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $369,260 |
| Total Expenses per Audited Statements | $369,260 |
| Total Expenses per Form 990 | $369,260 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,107 |
| Fundraising Direct Expenses | $11,763 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $131,107 | $131,107 | $11,763 | $119,344 |
| Total Events | $131,107 | $131,107 | $11,763 | $119,344 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Grant Revenue | $28,846 |
| Taxes Payable | $5,644 |
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 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
- 442 LORIMER STREET D 309, BROOKLYN, NY 11206
- Doing Business As
- Reconnect
Signing Officer
- Name
- REV JAMES O'SHEA
- Title
- Executive Director
- Phone
- 6465527013
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- REV JAMES O'SHEA
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 30
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 OR MOST SIGNIFICANT ACTIVITES
“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.”
Form 990, Page 2, Part III, Line 4A
“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 twenty five (25) youth partners were employed in 2018. 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. During 2018, the organization's focus has been on reconnect graphics, the remaining operating business. This included the hiring of experienced management to mentor the youth partners and the installation of new equipment which has the potential to double production capacity.”
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| IRS990/Desc | 0 | 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 TWENTY FIVE (25) YOUTH PARTNERS WERE EMPLOYED IN 2018. 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. DURING 2018, THE ORGANIZATION'S FOCUS HAS BEEN ON RECONNECT GRAPHICS, THE REMAINING OPERATING BUSINESS. THIS INCLUDED THE HIRING OF EXPERIENCED MANAGEMENT TO MENTOR THE YOUTH PARTNERS AND THE INSTALLATION OF NEW EQUIPMENT WHICH HAS THE POTENTIAL TO DOUBLE PRODUCTION CAPACITY. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 11763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 61669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9349 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89048 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2455 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM CAFE BUYOUT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NYSST VENDOR CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 667 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 30775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4574 |
| IRS990/PrincipalOfficerNm | 0 | REV JAMES O'SHEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 794 |
| IRS990/PYOtherExpensesAmt | 0 | 129876 |
| IRS990/PYOtherRevenueAmt | 0 | 132724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423205 |
| IRS990/PYTotalExpensesAmt | 0 | 553081 |
| IRS990/PYTotalRevenueAmt | 0 | 568212 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 33,262 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 399867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1842343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 227852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 940193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33262 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2782536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2782536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 615820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2820198 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 573284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 573284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 573284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 131107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECONNECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 TWENTY FIVE (25) YOUTH PARTNERS WERE EMPLOYED IN 2018. 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. DURING 2018, THE ORGANIZATION'S FOCUS HAS BEEN ON RECONNECT GRAPHICS, THE REMAINING OPERATING BUSINESS. THIS INCLUDED THE HIRING OF EXPERIENCED MANAGEMENT TO MENTOR THE YOUTH PARTNERS AND THE INSTALLATION OF NEW EQUIPMENT WHICH HAS THE POTENTIAL TO DOUBLE PRODUCTION CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $525,725
- Liabilities
- $41,464
- Net assets
- $484,261
- Revenue
- $573,284
- Expenses
- $369,260
- Net income
- $204,024