2024-04-25T03:36:58-00:00 2023-06-30 820951428 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2022-07-01 112621537 OUTREACH PROJECT INC OUTR 7188479233 11711 MYRTLE AVENUE Richmond Hill NY 114181751 DEBBIE PANTIN PRESIDENT AND CEO 7188479233 2024-04-25 true DEBBIE PANTIN XXX-XX-XXXX Anthony J Croce CPA P01497337 5166714551 2024-04-25 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBBIE PANTIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 1748490 false X WWW.OPINY.ORG X 1982 NY PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS 18 17 0 0 971455 1123553 313805 319375 342018 89355 6589 6613 1633867 1538896 0 0 381094 480920 0 219312 723388 759925 1104482 1240845 529385 298051 15601485 16431724 1545011 1343115 14056474 15088609 PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS false false 822719 386000 319375 PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. 822719 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false true true true true false false false false false false X 18 17 false false false false false false false true true false false true true true true true true false false false NY X OUTREACH PROJECT INC 7188479233 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 DEBBIE PANTIN PRESIDENT AND CEO 005.00 035.00 X 0 317901 40672 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 005.00 035.00 X 0 262065 87779 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 005.00 035.00 X 0 281737 45065 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 005.00 035.00 X 0 190529 81817 ENOCH CHAN MEDICAL DIRECTOR 035.00 X 0 219429 51611 JOHN VENZA VICE PRESIDENT 035.00 X 0 183161 81207 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 005.00 035.00 X 0 203933 58834 BEKIR UNZUNLU ASSISTANT VICE PRESIDENT 035.00 X 0 198625 46362 DAVID VIZZINI ASSISTANT VICE PRESIDENT 035.00 X 0 146109 76104 KRISTA WHITMAN VICE PRESIDENT 035.00 X 0 149744 46607 KELSEY SILVER ASSISTANT VICE PRESIDENT 035.00 X 0 118570 58880 LILIANE DRAGO ASSISTANT VICE PRESIDENT 035.00 X 0 141492 31564 ROBERT REYNA VICE PRESIDENT 005.00 035.00 X 0 156114 6725 SORANY ACOSTA NURSING DIRECTOR 035.00 X 0 95271 47389 SUZZANNE SAGONICS DIRECTOR 035.00 X 0 100818 39965 JEANNE CHAN CONTROLLER 035.00 X 0 92854 46600 DONNA BORNFRIEND DIRECTOR 035.00 X 0 98469 31924 MELVIN SWAIN DIRECTOR 035.00 X 0 111534 14959 JANET WALPOLE DIRECTOR 035.00 X 0 102228 21874 REBECCA HARRAS ASSISTANT DIRECTOR 035.00 X 0 84843 36048 ALEXIS GADSDEN DIVERSITY OFFICER 035.00 X 0 105699 13130 THOMAS OLIVO DIRECTOR 035.00 X 0 96635 22104 ELIZABETH MCNAMEE ASSISTANT DIRECTOR 035.00 X 0 85857 21431 JESSICA SHUREN SENIOR DIRECTOR 035.00 X 0 94331 9706 DANA CARABALLO ASSISTANT DIRECTOR 035.00 X 0 83182 20448 DANIEL KINDBERGH CHAIRPERSON X X 0 0 0 HOWARD I ROTHSCHILD VICE CHAIRPERSON X X 0 0 0 THOMAS REYNOLDS TREASURER / SECRETARY X X 0 0 0 STEVEN ALESSIO BOARD MEMBER X 0 0 0 JAMED CAHILL BOARD MEMBER X 0 0 0 KUBA J BROWN BOARD MEMBER X 0 0 0 KENNETH COLLINS BOARD MEMBER X 0 0 0 EDWIN L CHRISTIAN BOARD MEMBER X 0 0 0 JOSEPH K COLLINS BOARD MEMBER EMERITIS X 0 0 0 SCOTT CORNEBY BOARD MEMBER X 0 0 0 JOHN SANTOS BOARD MEMBER X 0 0 0 GARY LA BARBERA BOARD MEMBER X 0 0 0 GEORGE LEWIS BOARD MEMBER X 0 0 0 JOHN O'HARE BOARD MEMBER X 0 0 0 SCOTT SALMIRS BOARD MEMBER X 0 0 0 SCOTT WACHENFELD BOARD MEMBER X 0 0 0 ROBERT W WALSH BOARD MEMBER X 0 0 0 JAMES WHELAN BOARD MEMBER X 0 0 0 3721130 1038805 25 false true false 996873 126680 1123553 PROGRAM RENT FROM AN AFFILIATE 531120 319375 319375 319375 89355 89355 209594 996873 209594 MISCELLANEOUS INCOME 900099 33 33 VENDING MACHINE INCOME 900099 6580 6580 6613 1538896 319375 95968 X 0 0 0 0 293678 141438 85013 67227 0 115093 17849 97244 10991 4282 2286 4423 33059 12888 6873 13298 28099 10948 5844 11307 0 956 956 12000 12000 0 49608 49608 0 5850 1440 260 4150 6632 776 1069 4787 7467 7467 0 0 23218 20918 2300 0 6150 6150 72883 72883 386000 386000 111085 111085 19070 19070 BUSINESS MEALS 11760 11760 ADMINISTRATIVE REAL ESTATE FEES 11438 11438 COMMUNITY RELATIONS 7276 7276 CREDIT CARD PROCESSING 9409 9409 19123 17348 1775 1240845 822719 198814 219312 1855186 2906935 3146273 2548798 64600 38430 14240 24132 105881 108965 5424007 2927943 2601515 2496064 6732811 7453815 38499 32865 1042480 821720 15601485 16431724 62588 95746 1482423 1247369 1545011 1343115 X 12328911 13308163 1727563 1780446 14056474 15088609 15601485 16431724 298051 734084 X false true X false false X 1108966 1034493 846607 971455 1123553 5085074 1108966 1034493 846607 971455 1123553 5085074 142290 4942784 198913 170989 194439 208565 243650 1016556 34888 3353 5435 6589 6613 56878 6158508 1573745 0.80260 0.84700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35271 35271 5358885 2898092 2460793 29851 29851 2496064 Financial derivatives and other financial products Closely-held equity interests LOANS TO AN AFFILIATE 619914 CASH SURRENDER VALUE - OFFICERS LIFE INSURANCE 201806 821720 Federal income taxes X 2223372 734084 734084 1489288 49608 49608 1538896 1191237 1191237 49608 49608 1240845 X 2 OUTREACH PROJECT INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNEAL REVENUE CODE SECTION 501 c3. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE RECOGNITION RQUIREMENTS FOR CERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UINITED STATES OF AMERICA, WITH NO CUMULATIVE AFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. METRO LUNCHEON 1001662 811003 190659 159312 18352 12995 LONG ISLAND LUNCHEON 199700 180765 18935 14640 4295 1 5105 5105 1206467 996873 209594 173952 18352 17290 209594 false true false false false false false false false DEBBIE PANTIN PRESIDENT AND CEO 298481 19420 26640 14032 358573 CHRISTINE CASIANO SR. VICE PRESIDENT OF OPERATIONS AND COO 238218 43519 36482 8583 326802 ANTHONY J CROCE CPA SR. VICE PRESIDENT OF FINANCE AND CFO 217766 44299 57510 30269 349844 CHRISTAL MONTAGUE SR. VICE PRESIDENT AND CSO 195254 8679 19279 39555 262767 MARY BRITE SR. VICE PRESIDENT OF COMPLIANCE AND CCO 160997 29532 42321 39496 272346 JOHN VENZA VICE PRESIDENT 166838 16323 41706 39501 264368 BEKIR UNZUNLU ASSISTANT VICE PRESIDENT 166292 32333 43565 2797 244987 ENOCH CHAN MEDICAL DIRECTOR 219429 12027 39584 271040 LILIANE DRAGO ASSISTANT VICE PRESIDENT 119264 22228 18049 13515 173056 KELSEY SILVER ASSISTANT VICE PRESIDENT 117040 1530 18352 40528 177450 KRISTA WHITMAN VICE PRESIDENT 128116 21628 18007 28600 196351 DAVID VIZZINI ASSISTANT VICE PRESIDENT 131365 14744 34631 41473 222213 ROBERT REYNA VICE PRESIDENT 151830 4284 4284 2441 162839 Part I Line 4B NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS TOTAL DEBRA PANTIN 10,663 CHRISTINE CASIANO 12,059 ANTHONY CROCE 23,356 CHRISTAL MONTAGUE 7,605 MARY BRITE 17,755 JOHN VENZA 16,896 BEKIR UZUNLU 18,375 DAVID VIZZINI 14,625 KRISTA WHITMAN 3,662 KELSEY SILVER 3,187 ELLEN BARKER 3,373 LILIANE DRAGO 3,088 ROBERT REYNA 4,284 Form 990, Part VI, Section B, Line 11B THE 990 IS PREPARED BY THE ORGANIZATIONS CFO WHO IS ALSO A CPA, AND IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN THE SPRING, THE ORGANIZATIONS CONFLICET OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION TO THE POLICY. INDIVIDUALS THAT IDENTIFY NO SUCH CIRCUMSTANCES ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN CASES WHERE CIRCUMSTANCES ARE IDENTIFIED, THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. EACH INSTANCE IS DEALT WITH INDIVIDUALLY, AND IF APPROVED, THE INDIVIDUALS ARE THEN ASKED TO SIGN THE STATEMENT THAT THEY ARE IN COMPLIANCE NOTING THE APPROVED EXCEPTION. Form 990, Part VI, Section B, Line 15A THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL SALARIES INCLUDING THE PRESIDENT AND CEO, AND ALL OTHER OFFICERS AND STAFF ARE PAID BY AN AFFILIATED ORGANIZATION. THE SALARIES AND BENEFITS ARE SUBSEQUENTLY ALLOCATED BETWEEN THE TWO ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATICE OFFICES CAN BE FOUND ON OUR COMPANY WEBSITE, OPINY.ORG Form 990, Part IX, Line 24E VENDING MACHINE SUPPLIES TOTAL 12,358 PROGRAM SERVICES 12,358 MANAGEMENT AND GENERAL 0 FUNDRAISING 0 Form 990, Part IX, Line 24E DUES AND SUBSCRIPTIONS TOTAL 4,990 PROGRAM SERVICES 4,990 MANAGEMENT AND GENERAL 0 FUNDRAISING 0 Form 990, Part IX, Line 24E EXPENSED EQUIPMENT TOTAL 0 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 0 FUNDRAISING 0 Form 990, Part IX, Line 24E MISCELLANEOUS EXPENSES TOTAL 1,775 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 1,775 FUNDRAISING 0 OUTREACH DEVELOPMENT CORPORATIOIN 11711 MYRTLE AVENUE RICHMOND HILL NY 114181751 112518262 PROVIDE TREATMENT TO SUBSTANCE ABUSERS NY 501 c 3 7 N/A false true true false true true false false false false true false true false true true true true true true OUTREACH DEVELOPMENT CORPATION a 40593 CASH VALUE OUTREACH DEVELOPMENT CORPATION b 386000 COST OUTREACH DEVELOPMENT CORPATION d 619914 LOAN BALANCE OUTREACH DEVELOPMENT CORPATION e 1247369 LOAN GUARANTEE AMT OUTREACH DEVELOPMENT CORPATION j 319375 RENT AMOUNT