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EXPONENTS, INC.

Company Details

Name: EXPONENTS, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 29 Jan 1990 (35 years ago)
Entity Number: 1418149
ZIP code: 10001
County: New York
Place of Formation: New York
Address: 151 WEST 26TH STREET, NEW YORK, NY, United States, 10001

Contact Details

Phone +1 212-243-3434

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
C1B7W5VZ89L1 2025-04-01 17 BATTERY PL, FL 8, NEW YORK, NY, 10004, 1123, USA 17 BATTERY PLACE, 8TH FLOOR, NEW YORK, NY, 10004, USA

Business Information

URL http://www.exponents.org
Congressional District 10
State/Country of Incorporation NY, USA
Activation Date 2024-04-12
Initial Registration Date 2009-03-17
Entity Start Date 1990-01-01
Fiscal Year End Close Date Jun 30

Service Classifications

NAICS Codes 561990, 621999

Points of Contacts

Electronic Business
Title PRIMARY POC
Name SAMANTHA LOPEZ-FERNANDEZ
Role EXECUTIVE VICE PRESIDENT & COO
Address 17 BATTERY PLACE, 8TH FLOOR, NEW YORK, NY, 10004, USA
Government Business
Title PRIMARY POC
Name SAMANTHA LOPEZ-FERNANDEZ
Role EXECUTIVE VICE PRESIDENT & COO
Address 17 BATTERY PLACE, 8TH FLOOR, NEW YORK, NY, 10004, USA
Title ALTERNATE POC
Name REGINA EDWARDS
Address 151 WEST 26TH STREET, 3RD FLOOR, NEW YORK, NY, 10001, 6810, USA
Past Performance Information not Available

Commercial and government entity program

CAGE number Status Type Established CAGE Update Date CAGE Expiration SAM Expiration
5CXY8 Active Non-Manufacturer 2009-03-19 2024-04-12 2029-04-12 2025-04-01

Contact Information

POC SAMANTHA LOPEZ-FERNANDEZ
Phone +1 212-243-3434
Fax +1 877-302-8879
Address 17 BATTERY PL, NEW YORK, NY, 10004 1123, UNITED STATES

Ownership of Offeror Information

Highest Level Owner Information not Available
Immediate Level Owner Information not Available
List of Offerors (0) Information not Available

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
TAX DEFERRED ANNUITY PLAN OF EXPONENTS, INC. 2023 133572677 2024-10-04 EXPONENTS, INC. 51
File View Page
Three-digit plan number (PN) 002
Effective date of plan 1996-08-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address REGINA EDWARDS, 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2024-10-04
Name of individual signing REGINA EDWARDS
Valid signature Filed with authorized/valid electronic signature
401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF EXPONENTS, INC. 2023 133572677 2024-10-04 EXPONENTS, INC. 50
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address REGINA EDWARDS, 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2024-10-04
Name of individual signing REGINA EDWARDS
Valid signature Filed with authorized/valid electronic signature
TAX DEFERRED ANNUITY PLAN OF EXPONENTS, INC. 2022 133572677 2023-10-09 EXPONENTS, INC. 34
File View Page
Three-digit plan number (PN) 002
Effective date of plan 1996-08-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address REGINA EDWARDS, 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2023-10-09
Name of individual signing REGINA EDWARDS
401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF EXPONENTS, INC. 2022 133572677 2023-10-09 EXPONENTS, INC. 50
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address REGINA EDWARDS, 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2023-10-09
Name of individual signing REGINA EDWARDS
401(A) THRIFT PLAN OF EXPONENTS, INC. 2021 133572677 2022-07-22 EXPONENTS, INC. 54
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2022-07-22
Name of individual signing REGINA EDWARDS
TAX DEFERRED ANNUITY PLAN OF EXPONENTS, INC. 2021 133572677 2022-07-22 EXPONENTS, INC. 34
File View Page
Three-digit plan number (PN) 002
Effective date of plan 1996-08-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2022-07-22
Name of individual signing REGINA EDWARDS
TAX DEFERRED ANNUITY PLAN OF EXPONENTS, INC. 2020 133572677 2021-07-21 EXPONENTS, INC. 33
File View Page
Three-digit plan number (PN) 002
Effective date of plan 1996-08-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2021-07-21
Name of individual signing REGINA EDWARDS
401(A) THRIFT PLAN OF EXPONENTS, INC. 2020 133572677 2021-07-21 EXPONENTS, INC. 45
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2021-07-21
Name of individual signing REGINA EDWARDS
401(A) THRIFT PLAN OF EXPONENTS, INC. 2019 133572677 2020-10-14 EXPONENTS, INC. 44
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2000-01-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2020-10-14
Name of individual signing REGINA EDWARDS
TAX DEFERRED ANNUITY PLAN OF EXPONENTS, INC. 2019 133572677 2020-10-14 EXPONENTS, INC. 31
File View Page
Three-digit plan number (PN) 002
Effective date of plan 1996-08-01
Business code 813000
Sponsor’s telephone number 2122433434
Plan sponsor’s address 17 BATTERY PL FL 8, NEW YORK, NY, 100041123

Signature of

Role Plan administrator
Date 2020-10-14
Name of individual signing REGINA EDWARDS

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 151 WEST 26TH STREET, NEW YORK, NY, United States, 10001

History

Start date End date Type Value
1990-01-29 1998-06-15 Address 145 EAST 92ND STREET, NEW YORK, NY, 10028, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
980615000562 1998-06-15 CERTIFICATE OF AMENDMENT 1998-06-15
C101550-10 1990-01-29 CERTIFICATE OF INCORPORATION 1990-01-29

USAspending Awards. Financial Assistance

FAIN Awarding Agency Assistance Listings Start Date End Date Description
TI023887 Department of Health and Human Services 93.243 - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 2011-09-30 2012-09-29 EXPONENTS' RECOVERING ANNEX
Recipient EXPONENTS INC
Recipient Name Raw EXPONENTS INC.
Recipient UEI C1B7W5VZ89L1
Recipient DUNS 002326531
Recipient Address 151 W 26TH ST 3RD FLOOR, NEW YORK, NEW YORK, NEW YORK, 10001-6810, UNITED STATES
Obligated Amount 274000.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
U65PS002665 Department of Health and Human Services 93.943 - EPIDEMIOLOGIC RESEARCH STUDIES OF ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) AND HUMAN IMMUNODEFICIENCY VIRUS (HIV) INFECTION IN SELECTED POPULATION GROUPS 2010-08-01 2015-06-30 HUMAN IMMUNODEFICIENCY VIRUS (HIV) PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANI
Recipient EXPONENTS INC
Recipient Name Raw EXPONENTS INC.
Recipient UEI C1B7W5VZ89L1
Recipient DUNS 002326531
Recipient Address 151 W 26TH ST 3RD FLOOR, NEW YORK, NEW YORK, NEW YORK, 10001-6810, UNITED STATES
Obligated Amount 1605883.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
2009CYBX0026 Department of Justice 16.812 - SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 2009-10-01 2011-09-30 SECOND CHANCE
Recipient EXPONENTS
Recipient Name Raw EXPONENTS
Recipient Address 151 WEST 26TH STREET, 3RD FLOOR, G P O, NEW YORK, NEW YORK, 10001-6810, UNITED STATES
Obligated Amount 300000.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
TI019757 Department of Health and Human Services 93.243 - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 2008-09-30 2013-09-29 RETURN - RE ENTRY THROUGH UNDERSTANDING, RECOGNITION AND NETWORKING
Recipient EXPONENTS INC
Recipient Name Raw EXPONENTS INC.
Recipient UEI C1B7W5VZ89L1
Recipient DUNS 002326531
Recipient Address 151 W 26TH ST 3RD FLOOR, NEW YORK, NEW YORK, NEW YORK, 10001
Obligated Amount 2000000.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
TI019106 Department of Health and Human Services 93.243 - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 2007-09-30 2011-09-29 RECOVERY ANNEX
Recipient EXPONENTS INC.
Recipient Name Raw EXPONENTS INC.
Recipient DUNS 034643879
Recipient Address 151 W 26TH ST 3RD FLOOR, NEW YORK, NEW YORK, NEW YORK, 10001-6810, UNITED STATES
Obligated Amount 1050000.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
13-3572677 Corporation Unconditional Exemption 17 BATTERY PLACE 8TH FLOOR, NEW YORK, NY, 10004-1123 1994-12
In Care of Name % REGINA EDWARDS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-06
Asset 5,000,000 to 9,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 7935843
Income Amount 4971416
Form 990 Revenue Amount 4456022
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201906
Filing Type P
Return Type 990T
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201806
Filing Type P
Return Type 990T
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201706
Filing Type P
Return Type 990
File View File
Organization Name EXPONENTS INC
EIN 13-3572677
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4236598803 2021-04-15 0202 PPS 17 Battery Pl Fl 8, New York, NY, 10004-1123
Loan Status Date 2022-05-14
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 461594
Loan Approval Amount (current) 461594
Undisbursed Amount 0
Franchise Name -
Lender Location ID 49274
Servicing Lender Name Citibank, N.A.
Servicing Lender Address 5800 S. Corporate Place, Sioux Falls, SD, 57108
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address New York, NEW YORK, NY, 10004-1123
Project Congressional District NY-10
Number of Employees 37
NAICS code 813410
Borrower Race Black or African American
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 49274
Originating Lender Name Citibank, N.A.
Originating Lender Address Sioux Falls, SD
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 466209.94
Forgiveness Paid Date 2022-04-21
7191307702 2020-05-01 0202 PPP 17 BATTERY PL 8TH FL, NEW YORK, NY, 10004
Loan Status Date 2021-08-17
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 396700
Loan Approval Amount (current) 396700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 49274
Servicing Lender Name Citibank, N.A.
Servicing Lender Address 5800 S. Corporate Place, Sioux Falls, SD, 57108
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address NEW YORK, NEW YORK, NY, 10004-0001
Project Congressional District NY-10
Number of Employees 53
NAICS code 813319
Borrower Race Black or African American
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 49274
Originating Lender Name Citibank, N.A.
Originating Lender Address Sioux Falls, SD
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 401284.09
Forgiveness Paid Date 2021-06-30

Date of last update: 16 Mar 2025

Sources: New York Secretary of State