Pt III, Line 3 |
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The Emergency Services program closed December 2008 due |
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to funding cuts. The Lead Abatement program lost half of |
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its funding in October 2008 and was reduced in size accordingly. |
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The New Keys program was terminated during the fiscal |
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ended June 30, 2013. |
Pt VI, Line 11b |
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A draft version of the 990 is presented to the Board at |
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the time the auditors present the audit report to the |
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Board. A copy of the final version of the 990 is sent |
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electronically to all Board Members for their review |
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and comments a week before it is filed. |
Pt VI, Line 12c |
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Each year the Board of Directors and key staff members |
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are asked to sign a conflict of interest policy statement. |
Pt VI, Line 15b |
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Key employee compensation is reviewed by the Executive |
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Director with the Board's Executive Committee, on an as |
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needed basis. Compensation reviews include comparing Travelers |
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Aid's employee compensation with salaries from other agencies |
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of similar type and size and comparing compensation |
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within the agency based on quantitative criteria such |
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as years of employment, type of skills, education, job |
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responsibilities and years of work experience. |
Pt VI, Line 19 |
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The 990 is available for public viewing on Guidestar and |
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the 990, governing documents and conflict of interest policy |
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are made available to anyone who formally requests a copy. |
Pt XI |
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Net unrealized gains on investments. |
Form 990EZ, Part I, Line 16 |
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PROFESSIONAL FEES INSURANCE SPECIFIC ASSIST CLIENT APARTMENT MAINT. AUTOMOBILE EXPENSES UTILITIES EQUIPMENT BANK CHARGES FUNDRAISING EVENTS DUES TO INTERNATIONAL |
Form 990EZ, Part II, Line 24 |
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ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS EMPLOYEE LOAN RECEIVABLE |
Form 990EZ, Part II, Line 26 |
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ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
Form 990, Part III, Line 4d |
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IN JUNE 2002, TAP BEGAN PROVIDING TEMPORARY HOUSING FOR FAMILIES WHILE 12258. 0. 12525. THE MELVILLE WAY PROJECT IS A SUPPORTIVE TRANSITIONAL HOUSING PROJECT FOR HOMELESS 200502. 0. 164179. THE 30TH STREET STATION PROJECT IS A PASSENGER ASSISTANCE 3908. 0. 3052. |
Form 990, Part IX, Line 24f |
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UTILITIES 136068. 135361. 707. 0. EQUIPMENT 65931. 65769. 162. 0. BANK CHARGES 3149. 3113. 31. 5. MARKETING EXPENSES 7543. 0. 0. 7543. MAINTENANCE AND REPAIRS 50620. 48483. 2137. 0. SECURITY SERVICE 43771. 31472. 0. 12299. VOLUNTEER PROGRAM 324. 324. 0. 0. |