The Womans Opportunity Rehabilitation Center Inc
- Assets
- $254.3k
- Revenue
- $500.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Hempstead, NY
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 27-3996529
Organization Overview
The Womans Opportunity Rehabilitation Center Inc is located in Hempstead, NY. The organization was established in 2011. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Womans Opportunity Rehabilitation Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Opportunity Rehabilitation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Womans Opportunity Rehabilitation Center Inc generated $500.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $437.8k during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION RUNS PROGRAM THAT PROVIDES AN ALTERNATIVE TO INCARCERATION FOR FEMALE OFFENDERS IN AND AROUND NASSAU COUNTY NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
BYRNE DICRETIONARY GRANT PROJECT - GRANT IS USED FOR PROJECTS TO IMPROVE THE FUNCTIONING OF THE CRIMINAL JUSTICE SYSTEM, TO PREVENT OR COMBAT JUVENILE DELINQUENCY, AND TO ASSIST VICTIMS OF CRIME.
OTHER PROGRAMS
STOP - DCJS AN INITIATIVE TO HELP STOP VIOLENCE AGAINST WOMEN
PROGRAM TO HELP YOUTH FOCUS ON SCHOOL AND AWAY FROM GANG AND VIOLENCE ACTIVITIES. THE PROGRAM INCLUDES PERIODIC MONITORING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Gaines Executive Director | Trustee | 38 | $47,512 |
Karen Vetrone MA President | Trustee | 1 | $0 |
Frank Krotschinsky ESQ Chairperson | Trustee | 0.5 | $0 |
Victoria Roberts Director | Trustee | 0.5 | $0 |
Maria Cerrullo Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,903 |
| Total Program Service Revenue | $0 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,512 |
| Compensation of current officers, directors, key employees. | $47,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,400 |
| Payroll taxes | $16,356 |
| Fees for services: Management | $47,929 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $6,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,725 |
| Travel | $917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $875 |
| Interest | $9,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,289 |
| Insurance | $0 |
| All other expenses | $13,559 |
| Total functional expenses | $437,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $254,326 |
| Accounts payable and accrued expenses | $15,596 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $98,880 |
| Other liabilities | $0 |
| Total liabilities | $139,476 |
| Net assets without donor restrictions | $114,850 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $254,326 |