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OUTREACH PROJECT INC

RICHMOND HILL, NY · EIN 112621537 · Form 990 · FY2024 · NTEE F220 · Mental Health & Crisis Intervention · Medium ($1M-$10M)
revenue
$1.8M
expenses
$2.5M
net assets
$16.0M
employees
0
volunteers
17
program ratio
82%
mission · from form 990

Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.

profile · synthesized from sources

OUTREACH PROJECT INC is a New York-based nonprofit that supports behavioral health and human services by owning and managing facilities for its affiliate organization. It raises funds to sustain its own initiatives and to expand its affiliate's programs and facilities. The organization operates primarily as a real estate and financial steward for mental health services.

named programs · 1 · from sources

What they call their work

Facility Management and Ownership
Owns and manages facilities used by its affiliate to deliver behavioral health and human services
activities · 2 groups

What they do

  • Fundraising for Community and Charitable Initiatives 1 activity
    • Funds its own initiatives and supports creation and expansion of affiliate programs and facilities
      Conducts fundraising to sustain its internal programs and to finance the development and growth of affiliate programs and facilities.
  • Nonprofit Real Estate Holding 1 activity
    • Owns and manages facilities for affiliate delivery of behavioral health and human services
      Operates and maintains facilities used by its affiliate organizations to deliver behavioral health and human services. This includes infrastructure management to support service delivery.
financials · form 990 · fy2024
revenue
Total revenue$1.75M
Contributions & grants$772K44%
Program service revenue$314K18%
Investment income$663K38%
Other revenue$2K
expenses
Total expenses$2.46M
Program expenses82%
Admin / overhead9%
Fundraising9%
Salaries & benefits$411K
Grants paid out$1.70M
Largest expense lineCompensation
balance sheet
Total assets$16.86M
Cash$4.19M
Investments$9.48M
Liabilities$823K
Net assets$16.04M
Liquid reserves66.6 mo
6 years on record · 2019–2024 · YoY revenue -6.0%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 6
NameTitleHours/wkCompensation
DEBBIE PANTIN to 5225 PRESIDENT&CEO 5 $443K
ANTHONY J CROCECPA to 43025 VP of finance 5 $357K
Krista Renee Whitman COO 5 $349K
Christal Montague Sr. VP and CSO 5 $345K
Irving Dela Cruz SVP/CFO 5 $334K
Mary Brite SVP Compliance 5 $333K
board members · 17
  • Daniel Kindbergh — Chairman
  • Edwin L Christian — Director
  • Gary La Barbera to 62425 — Director
  • George Lewis — Director
  • Howard I Rothschild — Vice Chair
  • James Cahill — Director
  • James Whelan to 62425 — Director
  • John O'hare to 62425 — Director
  • John Santos — Director
  • Kuba J Brown — Director
  • Matthew Chasin to 62425 — Director
  • Scott Corneby — Director
  • Steven Alessio — Director
  • Thomas Reynolds — Secretary/Treas
  • kenneth J Collins — Director
  • scott salmirs — Director
  • scott t Wachenfeld to 62425 — Director
relationships · 1

Who they work with

  • affiliate Partner — Affiliate organization that delivers behavioral health and human services using facilities owned and managed by OUTREACH PROJECT INC.