2024-04-25T12:44:43-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 131656679 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC % SHARON FRASER NORT 2124263400 1475 PARK AVENUE NEW YORK NY 10029 SHARON FRASER CFO 2124263431 2024-04-16 true SHARON FRASER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z THELMA DYE PHD 1475 PARK AVENUE NEW YORK NY 10029 24630881 false X WWW.NORTHSIDECENTER.ORG X 1947 NY TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES & SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. 31 31 272 43 0 0 16994154 16735049 4492883 4251691 82810 170887 261864 1048506 21831711 22206133 0 0 0 0 13470965 13932363 75347 70000 501272 6377077 7913937 19923389 21916300 1908322 289833 32887665 60186047 15541099 42371664 17346566 17814383 X TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND ITS RELATED CONSEQUENCES. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL. false false 19546752 0 4251691 NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.'S ("NORTHSIDE") PROGRAMS STILL EMBODY THE SPIRIT OF INNOVATION AND COMMITMENT TO PRINCIPLE ESTABLISHED 78 YEARS AGO BY NORTHSIDE FOUNDERS DRS. KENNETH B. AND MAMIE P. CLARK. THE ORGANIZATION WORKS TO ENSURE THAT THE OVER 3,000 CHILDREN AND FAMILIES SERVED EACH DAY ANNUALLY HAVE THE GREATEST OPPORTUNITY TO THRIVE. DURING THE YEAR ENDED JUNE 30, 2023, WE HAVE CONTINUED TO PROVIDE ESSENTIAL EARLY CHILDHOOD, BEHAVIORAL HEALTH, AND EDUCATION SERVICES TO CHILDREN AND FAMILIES IN NEED. THROUGH DEDICATION TO THE COMMUNITY AND CLINICAL EXPERTISE, NORTHSIDE BRINGS STABILITY AND HOPE TO FAMILIES FACING CRITICAL LIFE CHALLENGES AND HELPS BUILD BRIGHTER FUTURES THROUGH COMPREHENSIVE SERVICES AND INTERVENTION IN THREE (3) CRITICAL AREAS: A) BEHAVIORAL/MENTAL HEALTH, INCLUDING, EARLY CHILDHOOD MENTAL HEALTH AND HOME-BASED CRISIS INTERVENTION B) PREVENTIVE SERVICES, AND C) EDUCATIONAL SUPPORT. A) BEHAVIORAL/MENTAL HEALTH CLINICAL PROGRAMS NORTHSIDE'S MENTAL HEALTH OUTPATIENT TREATMENT AND REHABILITATIVE SERVICES (MHOTRS) PROGRAMS PROVIDE YOUTH AND THEIR FAMILIES WITH PSYCHIATRIC, PSYCHOPHARMACOLOGICAL, AND PSYCHOTHERAPY SERVICES. CLINICAL STAFF ARE TRAINED IN EVIDENCE-BASED TREATMENT MODELS INCLUDING COGNITIVE BEHAVIOR THERAPY (CBT), TRAUMA FOCUSED CBT (TFCBT), CHILD-PARENT PSYCHOTHERAPY, PARENT-CHILD INTERACTION THERAPY, TRIPLE P PARENTING PROGRAM, CIRCLE OF SECURITY, INTERPERSONAL PSYCHOTHERAPY, AND MOTIVATIONAL INTERVIEWING. MHOTRS PROGRAM IS LOCATED AT ITS MAIN SITE ON 1475 PARK AVE AND THE CLINIC HOURS ARE 8:00AM - 8:00PM, MONDAY THROUGH FRIDAY, AND 9:30AM - 3:30PM ON SATURDAYS, AS WELL AS OUR LOWER EAST SIDE SATELLITE CO-LOCATED WITHIN ANOTHER SOCIAL SERVICE AGENCY. NORTHSIDE HAS 15 SCHOOL-BASED SATELLITES IN ITS CLINIC IN SCHOOLS PROGRAM. THE SCHOOL-BASED SATELLITES PROVIDE DIAGNOSTIC AND THERAPEUTIC SERVICES, INCLUDING CRISIS SUPPORT AND MEDICATION MANAGEMENT, TO CHILDREN REFERRED BY THE SCHOOL, CAREGIVER, OR THE CHILD; OFFER SUPPORT TO SCHOOL PERSONNEL IN ADDRESSING AND MANAGING CHALLENGING BEHAVIORS AND STRENGTHEN SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS TO IMPROVE OUTCOMES FOR YOUTH WITH SERIOUS MENTAL HEALTH NEEDS. THE SCHOOL SATELLITES OPERATE WITHIN THE SCHOOL'S HOURS OF OPERATION AND ARE CONSISTENT WITH THE NEEDS OF THE CLIENTS SERVED. SCHOOL BASED SATELLITES ARE LOCATED AT: KIPP NYC COLLEGE PREP, KIPP INFINITY ELEMENTARY SCHOOL, KIPP INFINITY MIDDLE SCHOOL, KIPP ACADEMY ELEMENTARY SCHOOL, KIPP ACADEMY MIDDLE SCHOOL, KIPP CAMPUS, KIPP MACOMBS CAMPUS, KIPP STAR MIDDLE SCHOOL, EAST HARLEM SCHOLARS ACADEMY, EAST HARLEM SCHOLARS ACADEMY II, EAST HARLEM SCHOLARS ACADEMY HIGH SCHOOL, PSMS 161, HARLEM LINK, CENTRAL PARK EAST HIGH SCHOOL, AND PARK EAST HIGH SCHOOL. NORTHSIDE ALSO OFFERS THE FOLLOWING SPECIALIZED PROGRAMS THAT ARE PART OF BEHAVIORAL HEALTH: A) EARLY CHILDHOOD MENTAL HEALTH PROVIDES DIRECT EVIDENCE-BASED THERAPY FOR CHILDREN AGES 0-5 AND FAMILIES, AT OUR MAIN SITE AND A SATELLITE LOCATION ON THE LOWER EAST SIDE. ADDITIONALLY, THE PROGRAM OFFERS CONSULTATION, TRAINING AND ONGOING SUPPORT TO EARLY LEARN PROGRAMS THROUGHOUT MANHATTAN. CLINICIANS TRAINED IN CHILD-PARENT PSYCHOTHERAPY, PARENT-CHILD INTERACTION THERAPY, INTERPERSONAL PSYCHOTHERAPY, CIRCLE OF SECURITY, TRIPLE P AND PLAY THERAPY PROVIDE FLEXIBLE AND FAMILY CENTERED TREATMENT THAT TAKES INTO ACCOUNT THE HOLISTIC NEEDS OF CHILD AND FAMILY. B) NORTHSIDE'S PREVENTIVE SERVICE UNIT IS A PREVENTION PROGROM USING THE FAMILY CONNECTIONS EVIDENCE BASED TREATMENT MODEL. THE PROGRAM IS UNDER NYC ADMINISTRATION FOR CHILDREN'S SERVICE (ACS). THE PURPOSE OF PREVENTION PROGRAMS IS TO WORK WITH FAMILIES WHERE THERE IS RISK TO CHILD SAFETY AND THE POSSIBILITY THAT THE CHILDREN CONSEQUENTLY COULD BE REMOVED FROM THE HOME. THE GOAL OF PREVENTION PROGRAMS IS TO ASSESS AND ENSURE THE SAFETY OF CHILDREN IN THE HOME, CREATE A HOME ENVIRONMENT THAT CAN SUPPORT POSITIVE FAMILY FUNCTIONING, AND PROVIDE CASE MANAGEMENT SERVICES THAT STRENGTHEN THE FAMILY. SERVICES ARE PROVIDED IN THE HOME AND THE COMMUNITY. FAMILY CONNECTION (FC) IS A 12 MONTH PROGRAM THAT FOCUSES ON NEGLECT, ABUSE, DOMESTIC VIOLENCE AND OTHER FACTORS IN FAMILY LIFE THAT HAVE OR COULD ENDANGER A CHILD. WORKERS ARE BA LEVEL CASE PLANNERS/CASE WORKERS AND MA LEVEL SUPERVISORS/MANAGERS. THE VISIT LEVEL PER MONTH IS DETERMINED BY ACS AND FC AND RANGES FROM WEEKLY VISITS TO TWO VISITS PER MONTH DEPENDING ON THE FAMILY STAGE OF TREATMENT. THE PREVENTIVE SERVICES UNIT OPERATES 9:00AM - 6:00PM, MONDAY THROUGH FRIDAY, AND AS NEEDED ON SATURDAYS. THERE IS 24/7 CASE COVERAGE C) THE HOME-BASED CRISIS INTERVENTION PROGRAM (HBCI) IS A PROGRAM TO PREVENT PSYCHIATRIC HOSPITALIZATION OF CHILDREN. HBCI HELPS SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AVOID PSYCHIATRIC HOSPITALIZATION THROUGH SHORT-TERM, INTENSIVE, FAMILY CENTERED THERAPEUTIC AND SUPPORTIVE SERVICES. SERVICES ARE PROVIDED IN THE HOME AND COMMUNITY OVER A 4-6 WEEK PERIOD. PROGRAM THERAPISTS/PROGRAM MANAGER ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK TO HELP FAMILIES LEARN THE SIGNS THAT PRECEDE AN EMOTIONAL CRISIS, THE METHODS TO AVOID FUTURE CRISES, AND THE SOCIAL AND THERAPEUTIC RESOURCES AVAILABLE TO THEM. EDUCATIONAL SUPPORT AND ENRICHMENT SERVICES - NORTHSIDE EDUCATIONAL AND AFTER SCHOOL PROGRAMS COMPLEMENT OUR CLINICAL AND THERAPEUTIC SERVICES; BUILDING ON THE STRENGTHS OF CLIENTS WHILE REMAINING SENSITIVE TO THEIR ACADEMIC CHALLENGES. AT THE TUTORIAL CENTER, NORTHSIDE NURTURES THE ACADEMIC SUCCESS AND INTELLECTUAL CREATIVITY OF CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE WHO MAY NOT BENEFIT FROM TRADITIONAL AFTER-SCHOOL PROGRAMS. THE CENTER'S RICH ARRAY OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS INCLUDES: - AS PART OF OUR COMPASS PROGRAM, HOMEWORK HELP ENSURES THAT STUDENTS IN THE ELEMENTARY AFTERSCHOOL PROGRAM COMPLETE THEIR ASSIGNMENTS, KEEP UP WITH THEIR CLASS WORK, AND LEARN TIME MANAGEMENT AND ORGANIZATION AND RUNS MONDAY THROUGH FRIDAY, FROM 3:00PM - 6:00PM, AND ON SEVERAL FULL DAYS (8:00AM - 6:00PM) DURING SCHOOL HOLIDAYS. OUR COMPASS RECREATIONAL AND THERAPEUTIC AFTER SCHOOL AND SUMMER DAY PROGRAMS ARE FOR PRIMARILY SPECIAL NEEDS CHILDREN AGES 5 TO 12, RUNNING DAILY DURING THE SCHOOL YEAR FROM 3:00PM TO 6:00PM, AND FULL DAYS DURING THE SUMMER. THE CHILDREN ENJOY A HOST OF CREATIVE, ATHLETIC AND RECREATIONAL ACTIVITIES DESIGNED TO ENSURE THE DEVELOPMENT OF MOTOR SKILLS, APPROPRIATE SOCIALIZATION, SPORTS SKILLS, AND FUN. THE SELF-CONFIDENCE THAT COMES FROM SKILLS DEVELOPMENT AND MASTERY IMPROVES SELF-ESTEEM. THIS OFTEN TRANSLATES INTO BETTER GRADES AND LEADERSHIP IN SCHOOL. THE SUMMER DAY PROGRAM EXTENDS NORTHSIDE'S EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES INTO THE SUMMER MONTHS FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES BY INCLUDING A MORNING READING LABORATORY, WHERE LITERACY SKILLS ARE ENHANCED. WHILE MORNINGS FOCUS ON EDUCATIONAL PROGRAMMING, AFTERNOONS ARE FILLED WITH RECREATION AND OFFER FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS. NORTHSIDE ALSO OFFERS ADDITIONAL ENRICHMENT FOR CHILDREN. THESE INITIATIVES INCLUDE COMPUTER LAB, CHESS, TUTORING AND MUSIC. THE JANE ALLEN EMIL CHILDREN'S LIBRARY OFFERS A VARIED COLLECTION OF CHILDREN'S BOOKS, FILMS, AND AUDIO MATERIALS AND A RANGE OF EARLY LITERACY PROGRAMS. NORTHSIDE IS ONE OF A FEW CHILD DEVELOPMENT CENTERS TO HAVE AN ON-SITE CHILDREN'S LIBRARY, AND ALL YOUTH AND FAMILIES ARE WELCOME TO VISIT. CHILDREN COME TO THE LIBRARY WHETHER THEY ARE IN NEED OF A QUIET RESPITE IN BETWEEN THERAPY APPOINTMENTS OR A QUICK STOP AFTER TUTORING TO FLIP THROUGH THEIR FAVORITE BOOKS. PARENTS ALSO ACCESS THE LIBRARY EITHER TO ENJOY STORY TIME WITH THEIR CHILDREN OR TO READ OR USE THE COMPUTERS FOR THEIR OWN EDUCATIONAL PURSUITS AND INTERESTS. FIVE DAYS A WEEK, FROM 10:00AM TO 6:00PM. THE LIBRARY FUNCTIONS AS A SAFE, SUPPORTIVE PLACE FOR ALL NORTHSIDE CHILDREN. AS PARENTS HAVE TOLD US TIME AND TIME AGAIN, THE LIBRARY IS THE HEART OF NORTHSIDE. THE LIBRARY IS ALSO HOME TO THE NORTHSIDE CHESS PROGRAM, WHICH OFFERS CHILDREN THE OPPORTUNITY TO LEARN AND PLAY CHESS RECREATIONALLY AND COMPETITIVELY. BUILT ON THE EVIDENCE THAT CHESS FOSTERS A CHILD'S CRITICAL THINKING, ANALYTICAL REASONING, ABILITY TO STRATEGIZE AND SELF-CONFIDENCE, OUR PROGRAM PROVIDES WEEKLY LESSONS WITH A CHESS TEACHER AND THE CHANCE TO COMPETE IN TOURNAMENTS. MORE INTENSIVE CHESS INSTRUCTION IS ALSO PROVIDED DURING THE SUMMER PROGRAM. E LEARNING SUPPORT AND EDUCATION ADVOCACY FOSTERS MATH, READING AND WRITING SKILLS OF STUDENTS WITH LEARNING ISSUES WHO ARE SIGNIFICANTLY DELAYED IN LITERACY AND MATH. THE PROGRAM OPERATES FOR 32 WEEKS DURING THE SCHOOL YEAR. TUTORS MEET WITH STUDENTS AFTER SCHOOL FROM 3:30PM - 7:00PM, ON SATURDAYS, AS WELL AS AT OUR MAIN LOCATION DURING THE DAY AT TECC, KIPP AND KIPP INFINITY, BOTH ELEMENTARY AND MIDDLE SCHOOLS. WE SERVE OUR NORTHSIDE CLIENTS FROM MHOTHRS AND SCHOOL-BASED SATELLITES VIA ZOOM. FOR STUDENTS WHO ARE BELOW GRADE LEVEL, NOR 19546752 true true false false false false false true false true true false false true true true false true false false false false false true true false false false false true false false false false false false false false false false false false false true true true false false true 81 0 true 272 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true false false NY X SHARON FRASER 2124263431 1475 PARK AVENUE NEW YORK NY 10029 X THELMA DYE PHD EXECUTIVE DIRECTOR 34.0 1.0 X 289868 0 98367 PAULA MAGNUSDEPUTY DIRCFO THRU 3/16/23 / CRO 34.0 1.0 X 208212 0 87508 SHARON FRASER CFO 34.0 1.0 X 186189 0 19221 ASHLEY LAHOUD DIR. OF DEVELOP & PUB. REL 34.0 1.0 X 153211 0 39492 JEAN HOLLAND DIR. SPECIAL & NEW PROGRAMS 34.0 1.0 X 170257 0 18979 HAZEL GUZMAN DIRECTOR OF BEHAVIORAL HEALTH 34.0 1.0 X 152136 0 29343 DEBORAH CARROLL ASSISTANT DIR OF HEAD START 34.0 1.0 X 119336 0 34510 ONIEL MORGAN DIRECTOR OF OPERATIONS/SYSTEMS 34.0 1.0 X 135216 0 7572 MICHAEL GOLDSTEIN CHAIRMAN 1.0 1.0 X X 0 0 0 RICHARD J RUBINO PRESIDENT 1.0 1.0 X X 0 0 0 JENNIE EMIL SR SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 CAROLYN WRIGHT-LEWIS SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 JOEL D ZYCHICK ESQ SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 CYNTHIA B ADAMS VICE PRESIDENT 1.0 1.0 X X 0 0 0 DAVID ACKER VICE PRESIDENT 1.0 1.0 X X 0 0 0 WARREN COLE VICE PRESIDENT 1.0 1.0 X X 0 0 0 KEVIN NICKLEBERRY VICE PRESIDENT 1.0 1.0 X X 0 0 0 MARTIN MALESKA TREASURER 1.0 1.0 X X 0 0 0 STEVEN G SCHEINFELD SECRETARY 1.0 1.0 X X 0 0 0 MARIE BETANCOURT DIRECTOR 1.0 1.0 X 0 0 0 GILBERT H BOAS DIRECTOR thru 9/14/22 1.0 1.0 X 0 0 0 HEATHER M BUTTS ESQ DIRECTOR 1.0 1.0 X 0 0 0 NICHOLAS COHEN DIRECTOR 1.0 1.0 X 0 0 0 STEVEN M COHEN DIRECTOR as of 10/6/22 1.0 1.0 X 0 0 0 MARTI CORREA DIRECTOR as of 2/2/23 1.0 1.0 X 0 0 0 CHRISTINA CUARON DIRECTOR as of 2/2/23 1.0 1.0 X 0 0 0 CHERYL MCKISSACK DANIEL DIRECTOR 1.0 1.0 X 0 0 0 ALLISON NEWMAN DUMAN DIRECTOR 1.0 1.0 X 0 0 0 JAY A GRAHAM DIRECTOR thru 10/12/22 1.0 1.0 X 0 0 0 THOMAS M MORIARTY DIRECTOR 1.0 1.0 X 0 0 0 VICTORIA PATRICOF DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL RETTERATH DIRECTOR 1.0 1.0 X 0 0 0 DYLAN ROY DIRECTOR 1.0 1.0 X 0 0 0 DENISE J SCHWARTZ DIRECTOR 1.0 1.0 X 0 0 0 ETHAN SILVERSTEIN DIRECTOR 1.0 1.0 X 0 0 0 ROGER STRAUCH DIRECTOR 1.0 1.0 X 0 0 0 FITZGERALD VENTURA DIRECTOR 1.0 1.0 X 0 0 0 JAMES WALKER DIRECTOR as of 10/6/22 1.0 1.0 X 0 0 0 CLAUDINE S WELTI DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER WHITE DIRECTOR as of 12/1/22 1.0 1.0 X 0 0 0 STEPHEN M YOUNGWOOD DIRECTOR 1.0 1.0 X 0 0 0 1414425 0 334992 12 false true false ACCESS STAFFING LLC PO BOX 200608 DALLAS TX 753200608 STAFFING 493292 SCHOOL PROFESSIONALS 622 THIRD AVE 39TH FLOOR NEW YORK NY 10017 STAFFING 444112 BRIO CLEAN INC 6002 NEW UTRECHT AVENUE BROOKLYN NY 11219 CLEANING 308010 CHARITA HOYLE 2500 JOHNSON AVENUE SUITE 11D BRONX NY 10463 PSYCHIATRIC SERVICES 199710 SENOL ARABACI 202 GERARD ROAD YAPHANK NY 11980 IT SERVICES 161427 6 1234066 13674957 1826026 16735049 CLINIC SERVICE FEE 624200 4125447 4125447 MEDICARE/MEDICAID PAYMENTS 624200 126244 126244 4251691 135110 0 135110 0 0 846715 367349 479366 0 479366 479366 1832504 1796727 35777 35777 35777 90480 1234066 260672 -170192 -170192 0 0 0 0 0 0 MEDICAID LIABILITY WRITE-OFF 900099 368027 368027 COPS FORGIVENESS OF DEBT 900099 282530 282530 OTHER INCOME 900099 88775 88775 739332 22206133 4251691 0 1219393 0 0 0 0 932732 861118 54590 17024 0 9779438 9078560 539562 161316 353563 320211 24766 8586 1966004 1780549 137713 47742 900626 815669 63086 21871 0 164462 164462 146701 146701 0 70000 70000 0 1676016 1292400 290750 92866 0 322071 307738 11682 2651 91929 88402 3287 240 0 1490399 1411987 71295 7117 41696 32725 8115 856 0 0 22340 22340 0 928107 928107 175048 166394 7771 883 EQUIPMENT RENTAL & MAINTENANCE 923215 791859 109073 22283 TEMPORARY HELP 607658 196296 404025 7337 BAD DEBT EXPENSE 435832 435832 FOOD 198078 197486 592 690385 530256 119629 40500 21916300 19546752 1868276 501272 338294 -1238805 2139858 1879760 1056655 992861 5842436 5646604 0 0 0 0 0 0 0 0 354935 364824 29272048 9891130 20124984 19380918 3030503 2793189 0 0 0 0 0 0 0 30366696 32887665 60186047 2454830 1955138 0 0 0 0 0 0 0 0 0 0 7491636 7307585 0 0 5594633 33108941 15541099 42371664 X 14643261 13081893 2703305 4732490 17346566 17814383 32887665 60186047 289833 177984 X false true X true true true X 15586927 14152733 17732500 16994154 16735049 81201363 0 0 15586927 14152733 17732500 16994154 16735049 81201363 0 81201363 165371 124678 74463 300444 981825 1646781 0 1497 5433 112202 310397 739332 1168861 84017005 21516846 0.96649 0.98439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52950 X EXHIBITED AT CORPORATE OFFICE false 2890552 -17884 2872668 2877803 12749 2890552 2828126 49677 2877803 2858211 -30085 2828126 2846779 11432 2858211 0.89240 0.03210 0.07550 false false 17663441 526729 17136712 3914489 3914489 0 5751914 4041460 1710454 1942204 1408452 533752 19380918 RIGHT OF USE ASSET 28326996 DUE FROM AFFILIATE 2039700 30366696 0 OPERATING LEASE LIABILITIES 28691906 DUE TO AFFILIATE 2311317 DUE TO GOVERNMENTAL AGENCIES 2105718 33108941 X SCHEDULE D, PART III, LINE 4: WORKS OF ART, CONSISTING OF PAINTINGS, ARE USED FOR DECORATION ONLY. SCHEDULE D, PART V, LINE 4: THE USE OF PRINCIPAL AND INCOME IS TO BE RETAINED FOR FUTURE SITE ENHANCEMENTS, SPACE AND PROGRAM OPERATIONS. SCHEDULE D, PART X, LINE 2: THE CENTER WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CENTER HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE CENTER WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X X X true BUCKLEY HALL EVENTS 33 Katonah Ave Katonah NY 10536 Event management false 1324546 70000 1254546 1324546 70000 1254546 NY GALA 1324546 1234066 90480 119995 8199 132478 0 1324546 1234066 90480 119995 8199 132478 260672 -170192 X X X X X false false false false false false false false false THELMA DYE PHD EXECUTIVE DIRECTOR 289868 0 0 0 0 0 69493 0 28874 0 388235 0 0 0 PAULA MAGNUSDEPUTY DIRCFO THRU 3/16/23 / CRO 208212 0 0 0 0 0 46411 0 41097 0 295720 0 0 0 SHARON FRASER CFO 186189 0 0 0 0 0 18309 0 912 0 205410 0 0 0 JEAN HOLLAND DIR. SPECIAL & NEW PROGRAMS 170257 0 0 0 0 0 17513 0 1466 0 189236 0 0 0 ASHLEY LAHOUD DIR. OF DEVELOP & PUB. REL 153211 0 0 0 0 0 14661 0 24831 0 192703 0 0 0 HAZEL GUZMAN DIRECTOR OF BEHAVIORAL HEALTH 152136 0 0 0 0 0 14607 0 14736 0 181479 0 0 0 DEBORAH CARROLL ASSISTANT DIR OF HEAD START 119336 0 0 0 0 0 5967 0 28543 0 153846 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM THAT CONDUCTED THE AUDIT USING INFORMATION WE PROVIDED TO THEM IN THE TAX ORGANIZER. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR. DRAFT FORM 990 IS REVIEWED BY OUR FINANCE COMMITTEE CHAIR AND DISCUSSED AT THE FINANCE COMMITTEE MEETING AND PROVIDED TO EACH VOTING BOARD MEMBER WHO HAS THE OPPORTUNITY TO RAISE QUESTIONS OR MAKE INQUIRY. ANY QUESTIONS ARE ADDRESSED AND FORM 990 IS ADJUSTED IF APPROPRIATE BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A: THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING MARKET SURVEYS. AFTER CONSIDERATION OF THIS DATA, THE HUMAN RESOURCES COMMITTEE MAKES A RECOMMENDATION OF COMPENSATION TO THE EXECUTIVE COMMITTEE (ALL BOARD OFFICERS) WHO VOTE AND APPROVE. THE DELIBERATION AND DECISION ARE DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR CORPORATE OFFICER(S) IS/ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF COMPARABLE MARKET SURVEYS. THIS COMPENSATION IS WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NORTHSIDE CNTR FOR CHILD DEV DAY SCHOOL 1301 FIFTH AVENUE NEW YORK NY 10029 132989538 SCHOOL NY 501(C)(3) 2 NCFCD INC true false false false false true false false false false false false false false true true false false false false NORTHSIDE CENTER FOR CHILD DEV DAY SCHOOL e 271617 cost