2024-05-15T11:18:31-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 200701395 CON-SOLATIO CON- 7185222121 26 OLIVE STREET BROOKLYN NY 11211 CECILE FOURMEAUX PRESIDENT 7185222121 2024-05-15 1 CECILE FOURMEAUX 999009999 1 MELISSA MODELSON P01603524 9143818900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CECILE FOURMEAUX 26 OLIVE STREET BROOKLYN NY 11211 362252 0 0928 X CON-SOLATIO.ORG X 2003 NY CON-SOLATIO IS A BROOKLYN BASED NON-PROFIT ROOTED IN THE CATHOLIC FAITH. WE REACH OUT TO PEOPLE FROM EVERY WALK OF LIFE, ESPECIALLY THOSE MOST SOCIALLY ISOLATED, IN SOME OF THE WORLD'S MOST TROUBLED AREAS. 9 9 0 22 0 0 293755 298788 42870 37178 670991 19236 -8785 -6674 998831 348528 39721 102660 0 0 0 0 0 0 2684 199377 270987 239098 373647 759733 -25119 2792129 2767010 0 0 2792129 2767010 X WALKING WITH THOSE WHOSE HEARTS ARE WEARIED BY LONELINESS, WE WANT TO OFFER THE COMFORT AND HOPE OF GOD'S LOVE THROUGH PERSONAL LIFE-TRANSFORMING RELATIONSHIPS THAT REVEAL THE BEAUTY AND DIGNITY OF EACH PERSON. 0 0 88755 0 1828 AMERICAN MISSIONARY PROGRAM: SERVED 450CON-SOLATIO AMERICAN MISSIONARY PROGRAM TRAINS AND SENDS YOUNG PEOPLE BETWEEN 18 AND 35 YEARS OLD TO SERVE IN SOME OF THE POOREST NEIGHBORHOODS AROUND THE WORLD (AVERAGE DURATION OF A MISSION: 18 MONTHS). FOR MOST OF THEM, THE MISSION WITH CON-SOLATIO IS A LIFE-CHANGING EXPERIENCE, A GENUINE "GRAD-SCHOOL OF COMPASSION". IN 2022-2023, 7 YOUNG ADULTS SERVED ON MISSION OVERSEAS AND ALTOGETHER, THEY HAVE BEEN MINISTERING TO ABOUT 1,200 PEOPLE AMIDST THE MOST UNDERPRIVILEGED NEIGHBORHOODS OF INDIA, ROMANIA, HONDURAS AND ARGENTINA.THESE VOLUNTEERS HAVE ALSO BUILT A NETWORK OF 380 FINANCIAL AND SPIRITUAL SPONSORS IN THE UNITED STATES WHO HAVE BEEN TAKING PART IN THEIR MISSION THIS YEAR THROUGH THEIR SUPPORT AND RECEIVE REGULAR NEWS FROM THE MISSIONS. THE PROGRAM HAS THREE MAIN COMPONENTS:- COMMUNICATION AND RECRUITMENT- TRAINING OF AND FOLLOW-UP WITH THE VOLUNTEERS- ALUMNI PROGRAM 64476 0 35350 DOMESTIC PROGRAM: SERVED 720THE CON-SOLATIO TEAM CONSISTS OF 9 PERMANENT AND TEMPORARY VOLUNTEERS, STATIONED IN BROOKLYN. THEY SERVE 24/7 AS AN INDISPENSABLE SOURCE OF MORAL SUPPORT FOR DISADVANTAGED MEMBERS OF THE LOCAL COMMUNITY, AS THEY STRIVE TO CREATE INTIMATE, LONG-TERM BONDS WITH THOSE IN NEED AND TO ASSIST THEM WITH DAY-TO-DAY SERVICES. IN 2022-23, THEY VISITED 420 PEOPLE AT THEIR HOMES ON A REGULAR BASIS, ORGANIZED 33 COMMUNITY BUILDING EVENTS AND VISITED 6 FACILITIES MONTHLY OR WEEKLY (NURSING HOMES, SHELTERS, HOSPITALS, ETC). 102660 102660 0 GRANT TO SIMILAR PROGRAMS AROUND THE WORLD: SERVED 4,000AS A NON-PROFIT THAT SENDS VOLUNTEERS TO SERVE WORLDWIDE, CON-SOLATIO IS INTERESTED INGIVING FINANCIAL SUPPORT TO PROJECTS ABROAD WHICH ALIGN WITH ITS MISSION, EITHER IN HELPING FUNDRAISE FOR THEM OR IN DISTRIBUTING GRANTS ACCORDING TO CON-SOLATIO GRANTS PROCESS AND FUNDS MONITORING PROCEDURE. IN 2022-23 CON-SOLATIO HELPED CENTERS IN:-BRAZIL,-COSTA RICA,-ECUADOR,-EL SALVADOR,-JAPAN,-PERU,-SENEGAL,-THE PHILIPPINES. 255891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X CECILE FOURMEAUX 7185222121 26 OLIVE STREET BROOKLYN NY 11211 X CECILE FOURMEAUX PRESIDENT AND CHAIRMAN 10.00 X X 0 0 0 NATALIA FASSANO SECRETARY 5.00 X X 0 0 0 MELANIE DELESALLE TREASURER 1.00 X X 0 0 0 REV PAUL ANEL DIRECTOR 2.00 X 0 0 0 KELSEY BASH DIRECTOR 1.00 X 0 0 0 REV JOSEPH FRANCO DIRECTOR 1.00 X 0 0 0 REV ALEXANDRE MORARD DIRECTOR 1.00 X 0 0 0 AMY NELSEN DIRECTOR 1.00 X 0 0 0 KARI STENDER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 32591 266197 18023 298788 ACCOMODATION FEES 900099 35350 35350 REGISTRATION FEES 900099 1828 1828 37178 16236 16236 3000 0 3000 3000 3000 7050 32591 13724 -6674 -6674 348528 37178 0 12562 102660 102660 20652 20652 30062 30062 18103 18103 8433 5749 2684 14814 6316 8498 5186 4667 519 46785 42556 4229 37545 37545 14151 14151 20091 20091 29349 26414 2935 SPECIAL ASSISTANCE TO I 19178 19178 IMMIGRATION FEES 4802 2404 2398 MAINTENANCE OF PROPERTY 1836 1836 373647 255891 115072 2684 110086 32724 2682043 1371761 1382616 20091 0 1362525 2792129 2767010 0 0 X 2792129 2767010 2792129 2767010 2792129 2767010 -25119 0 X X 1 X 0 0 0 X 227221 299570 290742 293755 298788 1410076 227221 299570 290742 293755 298788 1410076 206248 1203828 912 562 211 5812 16236 23733 1433809 154359 0.83960 0.86000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 1129415 18824 1110591 58201 1267 56934 1362525 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 51789 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 32383 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 17105 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1383 0 0 0 0 0 0 102660 0 102660 EAST ASIA AND THE PACIFIC HELP WITH THE CONSTRUCTION OF A NEW MISSION HOUSE 45500 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HELP WITH RENOVATION OF MISSION HOUSE 31833 CASH PAYMENT/WIRE 0 SOUTH AMERICA HELP WITH OPERATING COSTS OF MISSIONARY GROUP 14000 WIRE 0 EAST ASIA AND THE PACIFIC HELP WIHT OPEARTING COSTS OF THE MISSIONARIES IN JAPAN 6289 WIRE 0 4 0 0 0 0 0 0 PART I, LINE 2: SINCE CON-SOLATIO IS A NON-PROFIT THAT SEND VOLUNTEERS TO SERVE WORLDWIDE, CON-SOLATIO IS INTERESTED IN GIVING FINANCIAL SUPPORT TO PROJECTS ABROAD WHICH ALIGN WITH ITS MISSION. ANY ORGANIZATION SOLICITING A GRANT FROM CON-SOLATIO HAS TO SEND A LETTER TO THE BOARD OF CON-SOLATIO EXPLAINING THEIR REQUEST AND THEIR PROJECT. THE PRESIDENT OF THE BOARD IS IN CHARGE OF ANSWERING THE REQUEST, WITH OR WITHOUT SOLICITING THE REST OF THE BOARD FOR APPROVAL (GRANTS $10,000+). IN CASE ONE BOARD MEMBER IS IN SOME WAY INTERESTED IN SUCH A GRANT (FOR INSTANCE IN AS MUCH AS THEY SERVE AS BOARD MEMBERS OF THE ASSOCIATION WHICH WOULD BENEFIT FROM THE GRANT), THEY HAVE TO ABSTAIN FROM VOTING. CON-SOLATIO REQUIRES A BRIEF ANNUAL REPORT ON THE USE OF FUNDS BY THE SUPPORTED ORGANIZATION. IF NECESSARY, FURTHER INQUIRIES CAN BE MADE WITH THE MANAGER OF THE SUPPORTED PROJECT. PART I, LINE 3: THE ORGANIZATION ACCOUNTS FOR EXPENDITURES UNDER THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: BENEFIT 2023 39641 32591 7050 9347 2259 2118 39641 32591 7050 9347 2259 2118 13724 -6674 FORM 990, PART VI, SECTION A, LINE 4 UPON THE DISSOLUTION OR THE SALE OF THE CORPORATION OR THE ORGANIZATION, THE BOARD OF DIRECTORS OR GOVERNING STAFF SHALL, AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL LIABILITIES, DISPOSE OF ALL ASSETS OF THE CORPORATION IN SUCH MANNER, OR TO SUCH ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALITY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS THE BOARD OF OR GOVERNING STAFF SHALL DETERMINE. ANY SUCH ASSETS NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION IN THE COUNTY IN WHICH THE PRINCIPLE OFFICE IS LOCATED. FORM 990, PART VI, SECTION B, LINE 11B CON-SOLATIO HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION WITH A RELATED PARTY OR A TRANSACTION THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. DUTY TO DISCLOSE A CONFLICT OF INTEREST: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS, EXCEPT ANY OTHER INTERESTED MEMBER, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS THEN IN OFFICE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C. THE GOVERNING BOARD OR COMMITTEE CAN RATIFY A RELATED PARTY TRANSACTION THAT HAPPENED WITHOUT ITS APPROVAL IF THE TRANSACTION PROVES TO BE FAIR, REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.