2023-10-24T15:45:22-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 271383150 POTS BUILDING FOR THE FUTURE % ANN MARIE MACDONALD POTS 7182204892 2759 WEBSTER AVENUE BRONX NY 104583708 CHRISTINA HANSON PRESIDENT 7182204892 2023-10-03 true CHRISTINA HANSON XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2023-10-02 3 2022 2023-04-26 12:10:37Z CHRISTINA HANSON 2759 WEBSTER AVENUE BRONX NY 104583708 199868 false X www.potsbronx.org X 2009 NY to raise funds and PROVIDE GRANTS AND LOANS TO SUPPORT THE WORK OF PART OF THE SOLUTION, INC., A RELATED 501(c)(3) organization. 6 6 0 6 0 0 0 17514 0 0 21584 19433 -18758 0 2826 36947 42075 404573 0 0 0 0 0 0 22929 4020 39351 46095 443924 -43269 -406977 4313660 3828397 18389 0 4295271 3828397 TO RAISE FUNDS AND PROVIDE GRANTS AND LOANS TO SUPPORT THE WORK OF PART OF THE SOLUTION, INC., A RELATED 501(C)(3) false false 404573 404573 SUPPORTS PART OF THE SOLUTION INC. ("POTS"), A 501(C)(3) NOT FOR PROFIT CORPORATION, BY RAISING FUNDS AND PROVIDING GRANTS AND LOANS TO SUPPORT THE WORK OF POTS. POTS IS A 'ONE-STOP SHOP' SERVING LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BRONX. SERVICES INCLUDE COMMUNITY KITCHEN, FOOD PANTRY, CASE MANAGEMENT, COMPREHENSIVE CASE MANAGEMENT, LEGAL CLINIC, EMPLOYMENT SERVICES, HAIRCUTS, SHOWERS, MAIL SERVICES, CLOTHING ROOM AND SPECIAL DISTRIBUTIONS. 404573 true false false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true false false false NY X ANN MARIE MACDONALD 7182204892 2759 WEBSTER AVENUE BRONX NY 10458 CHRISTINA HANSON PRESIDENT 2.0 38.0 X 0 162870 17287 ANN MARIE MACDONALD TREASURER 2.0 38.0 X 0 156000 16571 SEAN HOOVER BOARD CHAIR 0.25 1.0 X X 0 0 0 NICK FINN BOARD MEMBER 0.25 1.0 X 0 0 0 BARBARA RAHO BOARD MEMBER 0.25 1.0 X 0 0 0 JOHN ECKERSON BOARD MEMBER 0.25 1.0 X 0 0 0 TERRY FEENEY BOARD MEMBER 0.25 1.0 X 0 0 0 SUSAN SHULTIS BOARD MEMBER 0.25 1.0 X 0 0 0 0 318870 33858 0 false true false 0 9200 8314 17514 0 11828 11828 0 0 0 0 0 170526 162921 7605 7605 7605 0 0 0 0 0 0 0 0 0 0 36947 0 19433 404573 404573 0 0 0 0 0 0 0 0 0 0 0 13333 13333 0 0 0 0 0 1352 1352 0 0 0 0 0 0 0 0 0 0 BAD DEBT EXPENSE 22929 22929 SERVICE FEES 1737 1737 443924 404573 16422 22929 3565333 3217798 0 0 428504 302459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284849 248166 0 0 0 0 0 0 34974 59974 4313660 3828397 18389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18389 0 X 1621434 1154561 2673837 2673836 4295271 3828397 4313660 3828397 -406977 -59897 X false true X true false X X X 1 PART OF THE SOLUTION 133425072 7 true 404573 0 1 404573 0 true false false false false false false false false false false false false false false true false 0 0 X PART X, LINE 2: The Organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The Organization files federal and New York State informational returns. With few exceptions, the Agency has passed the statute of limitations for Federal, State or local tax examinations for fiscal years before 2018, with some limited exceptions. The Organization believes that it has appropriate support for the positions taken on its returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the Organization would classify it as interest expense. The Agency would classify penalties in connection with underpayments of income tax as other expense. Under U.S. GAAP, an organization must recognize the tax benefit associate with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Agency is subject to routine audits by a taxing authority. As of December 31, 2022, The Organization had no examinations by a taxing authority in progress. true PART OF THE SOLUTION INC 2759 WEBSTER AVENUE BRONX NY 10458 133425071 501(C)(3) 404573 GENERAL SUPPORT 1 PART I, LINE 2: THE GRANT FUNDS DISBURSED IN THE CURRENT YEAR WERE TO PART OF THE SOLUTION, INC., A RELATED 501(C)(3) ORGANIZATION. POTS BUILDING FOR THE FUTURE MONITORS THE USE OF GRANT FUNDS BY REQUESTING A DETAIL OF THE FUNDS' USES IN ADVANCEMENT OF THE RECIPIENT ORGANIZATION'S CHARITABLE ENDEAVORS. false false false false false false false false false CHRISTINA HANSON PRESIDENT 0 162870 0 0 0 0 0 6515 0 10772 0 180157 0 0 ANN MARIE MACDONALD TREASURER 0 154000 0 2000 0 0 0 6160 0 10411 0 172571 0 0 PART I, LINE 3: THE OFFICERS WERE COMPENSATED THROUGH A RELATED ORGANIZATION, PART OF THE SOLUTION, INC. COMPENSATION WAS ESTABLISHED BY COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD or COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6: PART OF THE SOLUTION, INC., A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: AS THE SOLE MEMBER OF THE ORGANIZATION, PART OF THE SOLUTION, INC. HAS THE AUTHORITY TO APPOINT, APPROVE, OR REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED BY THE DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. THE DIRECTORS AND OFFICERS THEN RELAY ANY QUESTIONS OR COMMENTS TO THE PREPARER OF THE RETURN. UPON APPROVAL BY THE OFFICERS AND DIRECTORS THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: POTS BUILDING FOR THE FUTURE HAS A CONFLICT OF INTEREST POLICY AS PART OF THE OVERALL POLICIES OF THE AGENCY. THE POLICY HAS BEEN ADOPTED TO ENSURE THAT ANY TRANSACTION WITH INTERESTED PARTIES ARE FULLY DISCLOSED, AND REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE BENEFIT TO THE ORGANIZATION. THE POLICY IS MEANT TO ENSURE THAT INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND POTS BUILDING FOR THE FUTURE. THE BOARD OF DIRECTORS, OFFICERS AND ANY POSSIBLE KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, ANY EMPLOYEE IN A POSITION TO RECOMMEND OR DECIDE ON A CONTRACT OR PURCHASE IN EXCESS OF $5,000 IS REQUIRED TO DISCLOSE ANY INTEREST HE OR SHE MAY HAVE IN THE TRANSACTION. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH ABOVE NOTED INDIVIDUAL TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE CHAIRPERSON OF THE BOARD OF DIRECTORS WILL REPORT TO THE BOARD OF DIRECTORS THAT ALL DISCLOSURES HAVE BEEN COMPLETED AND WHETHER THERE ARE ANY POTENTIAL CONFLICTS THAT HAVE BEEN DISCOVERED. FAILURE BY A DIRECTOR TO COMPLETE AN ANNUAL DISCLOSURE MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON POTS WEBSITE - WWW.POTSBRONX.ORG. PART OF THE SOLUTION INC 2759 WEBSTER AVE BRONX NY 10458 133425071 SVC PROVIDER NY 501(C)(3) 7 NA false false true false false false false false false false false true false true true false false false false