2025-04-29T09:43:34-05:00 2024-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2023-07-01 464552234 LET'S TALK SAFETY INC LETS 2122223470 289 ST NICHOLAS AVE NEW YORK NY 10027 FELECIA PULLEN PRESIDENT 2122223470 2025-04-29 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2023 2025-03-06 01:10:19Z THE PILLARS FELECIA PULLEN 289 ST NICHOLAS AVE NEW YORK NY 10027 827520 0 X HTTPS://WWW.PILLARSNYC.ORG/ X 2014 NY LET'S TALK SAFETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMPREHENSIVE SUBSTANCE MISUSE PREVENTION PROGRAMS TO EDUCATIONAL INSTITUTIONS, SCHOOLS AND GROUPS THAT ARE SPECIFICALLY TARGETED TO TEENS AND YOUTH. THE ORGANIZATION ALSO OPERATES A RECOVERY COMMUNITY AND OUTREACH CENTER IN NEW YORK CITY. THE ORGANIZATION PROVIDES HOLISTIC WELLNESS SERVICES, FOOD, CLOTHING, AND EDUCATIONAL TRAINING FOR COMMUNITY MEMBERS. 5 4 9 100 0 0 772992 801433 26139 26087 0 0 0 0 799131 827520 0 0 0 0 324086 371801 0 0 21295 480006 486206 804092 858007 -4961 -30487 917757 679481 841322 633533 76435 45948 X LET'S TALK SAFETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMPREHENSIVE SUBSTANCE MISUSE PREVENTION PROGRAMS TO EDUCATIONAL INSTITUTIONS, SCHOOLS AND GROUPS THAT ARE SPECIFICALLY TARGETED TO TEENS AND YOUTH. THE ORGANIZATION ALSO OPERATES A RECOVERY COMMUNITY AND OUTREACH CENTER IN NEW YORK CITY. THE ORGANIZATION PROVIDES HOLISTIC WELLNESS SERVICES, FOOD, CLOTHING, AND EDUCATIONAL TRAINING FOR COMMUNITY MEMBERS. 0 0 506142 26087 THE POSITIVE INTERVENTIONS FOR LIVING LIFE WITH ADDICTION RECOVERY SUPPORT NYC (PILLARS) OFFERS A HOLISTIC APPROACH TO SUBSTANCE MISUSE RECOVERY THROUGH A COMPREHENSIVE NETWORK OF ORGANIZATIONS AND INSTITUTIONS THAT SUPPORT ALL WHO ARE IN RECOVERY, AND THOSE LOVING SOMEONE IN ACTIVE ADDICTION. THE PROGRAM HELPS THOSE RECEIVE THE SUPPORT THEY NEED FOR A HEALTHY AND BALANCED LIFESTYLE. 147734 SUBSTANCE MISUSE FREE ENVIRONMENT IN HARLEM (SAFE) WORKS TO CREATE A NETWORK OF ORGANIZATIONS DEDICATED TO SUPPORTING AND EMPOWERING HARLEM'S YOUTH TO ACHIEVE AND MAINTAIN A SUBSTANCE MISUSE FREE LIFESTYLE. IT IS A TEEN LED PREVENTION COALITION 653876 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FELECIA PULLEN 2122223470 289 ST NICHOLAS AVE NEW YORK NY 10027 FRED HODGES MEMBER 2.00 X 0 0 0 JEANENE BOYD TERM 0823 MEMBER 2.00 X 0 0 0 ALEJANDRO ALVAREZ CHAIR 2.00 X X 0 0 0 RAYNA HEWITT TREASURER 2.00 X X 0 0 0 SARAH HOILAND SECRETARY 2.00 X X 0 0 0 FELECIA PULLEN PRESIDENT 35.00 X X 210095 0 0 210095 0 0 1 0 1 0 0 788815 12618 10497 801433 PROGRAM INCOME 611710 26087 26087 26087 827520 26087 0 0 X 201288 140902 48309 12077 141577 125039 16538 28936 22444 5473 1019 60236 60236 132502 131557 801 144 993 993 29614 21842 6874 898 205918 162807 36343 6768 35439 29259 6180 7223 5602 1366 255 3784 2934 716 134 DONATED MATERIALS 10497 10497 858007 653876 182836 21295 161837 13612 13611 82030 67 3269 14584 87157 65552 28828 21605 710145 547650 917757 679481 61808 72268 779514 561265 841322 633533 X 76435 45948 76435 45948 917757 679481 -30487 0 X X 1 X 0 1 0 X 658825 706342 714859 772992 801433 3654451 658825 706342 714859 772992 801433 3654451 3654451 3654451 66326 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42571 28752 13819 44586 36800 7786 21605 SECURITY DEPOSIT 45000 OPERATING LEASE RIGHT-OF-USE ASSETS 502650 547650 REFUNDABLE ADVANCE - GOVERNMENT AGENCIES 35115 OPERATING LEASE OBLIGATION 526150 561265 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 FELECIA PULLEN PRESIDENT 210095 0 0 0 0 0 0 0 0 0 210095 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A A BOARD REVIEW IS CONDUCTED TO DETERMINE THE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 131,557. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 132,502. PART XII, LINE 2C EXPLANATION THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR