2024-11-15T22:54:31-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 134094385 VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC VOIC 7188029540 300 DOUGLASS STREET BROOKLYN NY 11217 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 7188029540 2024-11-15 1 1 EVA MRUK P00543254 2122862600 2024-11-15 2023 2024-10-15 13:58:12Z VOCAL NEW YORK ALYSSA AGUILERA 300 DOUGLASS STREET BROOKLYN NY 11217 9579081 0 X VOCAL-NY.ORG X 2000 NY TO CREATE HEALTHY AND JUST COMMUNITIES BY BUILDING THE POWER OF LOW-INCOME PEOPLE AFFECTED BY HIV/AIDS, MASS INCARCERATION, THE WAR ON DRUGS, AND HOMELESSNESS. IT IS ACCOMPLISHED THROUGH COMMUNITY ORGANIZING, CAMPAIGNS & HARM REDUCTION SERVICES. 9 7 70 4916 0 0 6814362 9336874 0 0 5083 12550 -1524 202335 6817921 9551759 195000 533000 0 0 3994155 4695614 4700 0 575455 2034457 3061574 6228312 8290188 589609 1261571 10151856 15544978 4387290 8518841 5764566 7026137 X TO BUILD POWER AMONG LOW-INCOME PEOPLE AFFECTED BY HIV/AIDS, THE DRUG WAR, MASS INCARCERATION, AND HOMELESSNESS IN ORDER TO CREATE HEALTHY AND JUST COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, ADVOCACY, DIRECT SERVICES, PARTICIPATORY RESEARCH AND DIRECT ACTION. 0 0 5276731 533000 0 ORGANIZING & CAMPAIGNS - COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND CAMPAIGNS TO IMPROVE THE LIVES OF LOW-INCOME PEOPLE IMPACTED BY HIV/AIDS, DRUG USE, INCARCERATION, AND HOMELESSNESS. 1427005 0 0 HARM REDUCTION SERVICES - PROVIDING LIFE-SAVING, LOW-THRESHOLD HARM REDUCTION SERVICES TO PEOPLE WHO USE DRUGS. SERVICES INCLUDE SYRINGE EXCHANGE, DROP-IN CENTER, STREET-BASED OUTREACH, HEALTH EDUCATION, CARE COORDINATION, AND HEP C TESTING & NAVIGATION. 6703736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 NY X X GRF CPAS AND ADVISORS 3019519090 4550 MONTGOMERY AVENUE BETHESDA MD 20814 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 40.00 2.00 X X 140736 0 43682 JEREMY SAUNDERS CO-EXECUTIVE DIRECTOR 40.00 2.00 X X 146228 0 7311 REGINALD BROWN CHAIR 2.00 0.00 X X 1500 0 0 HIAWATHA COLLINS VICE CHAIR 2.00 0.00 X X 9500 0 0 PEDRO BENITEZ SECRETARY 2.00 0.00 X X 0 0 0 NATHILYN FLOWERS ADESEGUN TREASURER 2.00 0.00 X X 0 0 0 MARILYN REYES TREASURER 2.00 0.00 X X 8000 0 0 LINDA BEAL DIRECTOR THRU OCT 2023 2.00 0.00 X 0 0 0 JOVADA SENHOUSE DIRECTOR 2.00 0.00 X 0 0 0 WAYNE STARKS DIRECTOR 2.00 0.00 X 0 0 0 SHAMEKA PARRISH-WRIGHT EXECUTIVE DIRECTOR 40.00 2.00 X 105400 0 35615 JAWANZA WILLIAMS MANAGING DIRECTOR OF ORGANIZING 40.00 2.00 X 113300 0 19052 ARASH DIBA MANAGING DIRECTOR OF HARM REDUCTION SERVICES 40.00 2.00 X 108700 0 21839 JAMAL KHAN CHIEF OF STAFF 40.00 2.00 X 113028 0 15605 KIMBERLY SMITH POLITICAL DIRECTOR 40.00 2.00 X 105675 0 15039 852067 0 158143 7 0 1 0 0 80177 1580678 7676019 9336874 12550 12550 13625 80177 27322 -13697 -13697 LEASE TERMINATION 900099 211537 211537 OTHER INCOME 900099 4495 4495 216032 9551759 0 0 214885 533000 533000 356957 356957 3292189 2624406 276714 391069 98641 79217 8049 11375 610997 497535 47016 66446 336830 279078 23931 33821 47445 47445 166716 166716 176684 162425 7311 6948 78852 78852 239018 142597 82498 13923 126569 72989 50320 3260 961882 811148 120588 30146 89629 78971 3324 7334 428151 428151 266083 226170 31930 7983 47046 47046 NEW BUILDING COSTS 157579 157579 PROGRAM EXPENSES 115120 115120 REPAIR & MAINTENANCE 78285 64282 11202 2801 STAFF DEVELOPMENT 42167 33763 8055 349 40348 40348 8290188 6703736 1010997 575455 2990012 4140419 2146365 3790047 20996 30951 7471586 332072 3058929 7139514 1935554 444047 10151856 15544978 442823 476486 0 7661307 2051111 0 1893356 381048 4387290 8518841 X 3814190 2953095 1950376 4073042 5764566 7026137 10151856 15544978 1261571 0 X 0 1 X 0 0 X 2848375 4704012 6348675 6814362 9336874 30052298 2848375 4704012 6348675 6814362 9336874 30052298 4995859 25056439 3229 3273 6238 5083 12550 30373 75666 0 0 0 0 75666 27046 18093 173380 1962 216032 436513 30594850 127190 0.81900 0.84830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 27,046. 2020 AMOUNT: $ 9,093. 2021 AMOUNT: $ 47,954. 2023 AMOUNT: $ 4,495. SETTLEMENT REVENUE - 2021 AMOUNT: $ 100,000. SPONSORSHIP FEES - 2021 AMOUNT: $ 21,926. REFUND - 2020 AMOUNT: $ 9,000. 2021 AMOUNT: $ 3,500. 2022 AMOUNT: $ 1,962. LEASE TERMINATION - 2023 AMOUNT: $ 211,537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421600 421600 6644724 285732 6358992 405262 46340 358922 7139514 LEASE LIABILITY 381048 381048 X 10167540 577131 38650 615781 9551759 0 9551759 9279744 577131 412425 989556 8290188 0 8290188 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED ORGANIZATION-VOCAL-NY ACTION FUND 38,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED ORGANIZATION-VOCAL-NY ACTION FUND 412,425. GALA 93802 80177 13625 5000 22322 93802 80177 13625 5000 22322 27322 -13697 1 APPALSHOP INC 91 MADISON AVENUE WHITESBURG KY 41858 610890210 501(C )(3) 50000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS COMMUNITY SERVICE SOCIETY OF NY 633 3RD AVENUE NEW YORK NY 10016 135562202 501(C)(3) 95000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS COMMUNITY VOICES HEARD 115 E 106TH STREET NEW YORK NY 10029 133901997 501(C)(3) 95000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS KENTUCKY CENTER FOR ECONOMIC POLICY 433 CHESTNUT STREET BEREA KY 40403 844979582 501(C)(3) 25000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS KENTUCKY HARM REDUCTION COALITION 10708 KINGS CROWN STREET PROSPECT KY 40059 472915414 501(C)(3) 25000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY 77 WATER STREET 26TH FLOOR NEW YORK NY 10005 132738818 501(C)(3) 18000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS NEW YORK COMMUNITIES ORGANIZING FUND INC 1 METROTECH CENTER NORTH 11TH FLOOR BROOKLYN NY 11201 272332649 501(C)(3) 45000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS PUBLIC POLICY AND EDUCATION FUND OF NEW YORK PO BOX 6517 ALBANY NY 12206 133364209 501(C)(3) 95000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS ST JOSEPH'S HOUSE OF HOSPITALITY PO BOX 31049 ROCHESTER NY 14603 166038688 501(C)(3) 35000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS THE LEGAL AID SOCIETY 199 WATER STREET NEW YORK NY 10038 135562265 501(C)(3) 50000 0 TO SUPPORT UPSTATE DOWNSTATE HOUSING ALLIANCES CAMPAIGNS AND DEVELOP MEMBERS COMMUNITY LEADERSHIP SKILLS 10 0 PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES FOR MONITORING THE USE OF ITS GRANT FUNDS WHICH INCLUDE RECEIVING INTERIM AND FINAL EXPENDITURE REPORTS DETAILING THE USES OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 140736 0 0 0 0 0 7337 0 36345 0 184418 0 0 0 JEREMY SAUNDERS CO-EXECUTIVE DIRECTOR 146228 0 0 0 0 0 7311 0 0 0 153539 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 12008EUC8 2023-03-23 7805000 VOCAL-NY PROJECT, SERIES 2023A-1 0 0 0 A 478396 7805000 714525 103434 4908379 2078662 2023 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND CONTRACTED ACCOUNTING SERVICES COMPANY. A COMPLETE COPY IS PROVIDED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING DIRECTORS OR MEMBERS OF THE BOARD DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE DECISION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD IS PRESENTED WITH COMPARABLE SALARY DATA FROM OTHER LOCAL NON PROFITS AT ITS DECEMBER BOARD MEETING ANNUALLY. THE BOARD VOTES TO APPROVE THE CO-EXECUTIVE DIRECTORS SALARIES AND THE NEW SALARIES ARE DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. VOCAL-NY ACTION FUND INC 80A FOURTH AVENUE BROOKLYN NY 11217 145454734 ADVOCACY AND COMMUNITY ORGANIZING NY 501(C)(4) VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 VOCAL-NY ACTION FUND INC Q 315709 COST