2023-05-08T12:09:45-05:00 2022-06-30 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2021-07-01 113112635 NEW YORK EDGE INC NEWY 7187867110 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 ANNA GROSS CEO 7187867110 2023-05-08 1 ANNA GROSS XXX-XX-XXXX MATTHEW VANDERBECK P00874499 5188281565 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RACHAEL GAZDICK 58-12 QUEENS BLVD SUITE WOODSIDE NY 11377 50713381 0 X WWW.NEWYORKEDGE.ORG X FOUNDATION 1992 NY THE MISSION OF NEW YORK EDGE IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG UNDERSERVED STUDENTS BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, SELF-CONFIDENCE, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE. 30 30 2087 30 0 0 40336384 50374301 76487 301925 1066 287 683099 -241338 41097036 50435175 0 0 0 0 31077787 35608515 0 0 481365 9894242 13875392 40972029 49483907 125007 951268 17691721 27384881 13040028 21887996 4651693 5496885 THE MISSION OF THE ORGANIZATION IS TO HELP BRIDGE THE OPPORTNITY GAP AMONG UNDERSERVED STUDENTS BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE. 0 0 35076968 304503 AFTER SCHOOL: NEW YORK EDGE PROVIDES EXTENDED LEARNING OPPORTUNITIES TO THOUSANDS OF CHILDREN WITH ENGAGING EXTRACURRICULAR ACTIVITIES, AS WELL AS A SAFE AND SUPPORTIVE ENVIRONMENT DURING OUT-OF-SCHOOL HOURS. THE ORGANIZATION'S FLAGSHIP PROGRAMS ARE CALLED CHAMPIONS CLUBS. THESE PROGRAMS OFFER EXTENDED LEARNING OPPORTUNITIES TO STUDENTS IN GRADES KINDERGARTEN THROUGH THE 12TH GRADE, COLLEGE PREP, APPRENTICESHIPS AND JOB OPPORTUNITIES. NEW YORK EDGE PROVIDES A WIDE RANGE OF PROGRAMMING IN THE ARTS, SPORTS, HEALTH AND WELLNESS, TUTORING, STEM, AND LEADERSHIP. TYPICALLY, OUR PROGRAMS OPERATE FOR 36 WEEKS DURING THE SCHOOL YEAR WITH AN AVERAGE OF 15 HOURS PER WEEK. DURING FY22, NEW YORK EDGE PROVIDED AFTER SCHOOL SERVICES TO 17,859 STUDENTS ACROSS 117 SITES. 7563907 SUMMER CAMPS: NEW YORK EDGE OFFERS SUMMER CAMP PROGRAMS TO LOW INCOME CHILDREN FREE OF CHARGE. SIMILAR TO AFTER SCHOOL PROGRAMS, SUMMER CAMPS OFFER PROGRAMMING IN ACADEMIC, ATHLETIC, AND ARTISTIC DISCIPLINES ALL BUILT AROUND AN INTERDISCIPLINARY THEME. THESE PROGRAMS HELP PREVENT SUMMER LEARNING LOSS. THESE SUMMER CAMP PROGRAMS OPERATE IN JULY AND AUGUST EACH YEAR AND RANGE FROM 4 TO 7 WEEKS, AND OPEN 4 TO 5 DAYS PER WEEK. AS PART OF THIS PROGRAM, THE ORGANIZATION PROVIDES FIRST TIME PAID EMPLOYMENT OPPORTUNITIES TO CAMP COUNSELORS IN TRAINING AGES 14 TO 16 YEARS OLD. DURING FY22, NEW YORK EDGE PROVIDED SUMMER CAMP SERVICES TO 10,611 STUDENTS ACROSS 97 SITES. 42640875 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 2087 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WARREN JULIAN 7187867110 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 FRANCIS GREENBURGER CHAIRMAN 2.00 X X 0 0 0 ROSS SANDLER CHAIRMAN EMERITUS 1.00 X X 0 0 0 ROGER E ALCALY SECRETARY/TREASURER 1.00 X X 0 0 0 CRAIG BALSAM DIRECTOR 1.00 X 0 0 0 CHRISTIE HOULIHAN DIRECTOR 1.00 X 0 0 0 PETER LIEB DIRECTOR 1.00 X 0 0 0 KEITH LOGAN DIRECTOR 1.00 X 0 0 0 JO ANN SECOR DIRECTOR 1.00 X 0 0 0 ROBERT FAGENSON DIRECTOR 1.00 X 0 0 0 ROBERT TUCHMAN DIRECTOR 1.00 X 0 0 0 GREG WEISS DIRECTOR 1.00 X 0 0 0 ANITA GUPTA DIRECTOR 1.00 X 0 0 0 VINCENZA CRISTINA SACCA DIRECTOR 1.00 X 0 0 0 DALE TODD DIRECTOR 1.00 X 0 0 0 RASHID SILVERA DIRECTOR 1.00 X 0 0 0 PAUL GOTTSEGEN DIRECTOR 1.00 X 0 0 0 JAMES O'NEILL DIRECTOR 1.00 X 0 0 0 CORINE FITZPATRICK DIRECTOR 1.00 X 0 0 0 GAIL VENNITTI DIRECTOR 1.00 X 0 0 0 NIESHA FOSTER DIRECTOR 1.00 X 0 0 0 NIKO ELMALEH DIRECTOR 1.00 X 0 0 0 DANIEL DICLERICO DIRECTOR 1.00 X 0 0 0 ARVIND CHANDAKA DIRECTOR 1.00 X 0 0 0 KEN COPELAND DIRECTOR 1.00 X 0 0 0 MARISA BEHARRY-VANZIE DIRECTOR 1.00 X 0 0 0 JOE FRENCH DIRECTOR 1.00 X 0 0 0 PASCALE HAINLINE DIRECTOR 2.00 X 0 0 0 HOWARD HELENE DIRECTOR 1.00 X 0 0 0 JEFFREY RAVETZ VICE CHAIR 1.00 X X 0 0 0 SUSAN NEWMAN VICE CHAIR 2.00 X X 0 0 0 RACHAEL GAZDICK CEO 40.00 X 293859 0 9315 ANNA GROSS CFO 40.00 X 205817 0 6344 KEVIN HAUSS COO 40.00 X 196048 0 0 MARISOL DE LA ROSA CPO 40.00 X 215535 0 9315 PETER JAY QUINONES GOVERNMENT & COMPLIANCE DI 40.00 X 172321 0 4721 1083580 0 29695 6 0 1 0 CIGNA 1700 LINCOLN ST LOWER LVL 3 DENVER CO 80274 INSURANCE 1551008 BELLSTAR 525 NORTHERN BLVD SUITE 300 GREAT NECK NY 11021 RENTAL 570217 SPINNERTECH 39 W HOFFMAN AVE LINDENHURST NY 11757 IT SERVICES 389320 DIVINE LADIES AND GENTLEMEN LLC 167-54 118TH AVENUE JAMAICA NY 11434 ENTERTAINMENT 180105 OLYMPIC MAINTENANCE INC 30-05 38TH AVENUE LONG ISLAND CITY NY 11101 MAINTENANCE 162941 5 960552 48616682 797067 50374301 FAMILY SUSTAINED 900099 301925 301925 301925 287 287 34290 960552 278206 -243916 -243916 MISCELLANEOUS 900099 2578 2578 2578 50435175 304503 0 -243629 911259 911259 30097723 26399778 3361510 336435 162196 138654 21805 1737 2018409 1725452 271351 21606 2418928 2067838 325196 25894 57561 57561 83064 83064 255000 255000 2239867 1815865 379152 44850 93406 93406 17533 1029 2166 14338 570170 229431 326655 14084 25697 10381 15120 196 12813 7813 5000 25742 25742 40354 38185 2082 87 233458 220908 12044 506 CLIENT SUPPLIES & ACTIV 9130644 9130644 TRAINING 323417 323417 DUES & SUBSCRIPTIONS 175030 101636 61580 11814 UTILITIES 160953 110830 48174 1949 430683 326827 100987 2869 49483907 42640875 6361667 481365 3511060 5982066 13948247 20112663 31746 71799 1489055 706532 171808 782523 406970 28860 28860 17691721 27384881 5294846 6657728 9055086 1570000 6175182 6175182 0 13040028 21887996 X 4391693 5371885 260000 125000 4651693 5496885 17691721 27384881 951268 -106076 0 X 0 1 X 1 1 1 X 44152351 45165422 42930559 40336384 50374301 222959017 44152351 45165422 42930559 40336384 50374301 222959017 222959017 100 6728 5396 1066 287 13577 5850 10891 313996 683099 2578 1016414 223989008 1103942 0.99540 0.99530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RELATED INCOME - 2018 AMOUNT: $ 7,291. 2019 AMOUNT: $ 311,296. 2020 AMOUNT: $ 683,099. 2021 AMOUNT: $ 2,578. PARKING RENTAL - 2017 AMOUNT: $ 5,850. 2018 AMOUNT: $ 3,600. 2019 AMOUNT: $ 2,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 255000 0 0 255000 0 LOBBYING ACTIVITIES MANAGEMENT ENGAGES PAID PROFESSIONALS TO FACILITATE GOVERNMENT FUNDING OF THE ORGANIZATION'S PROGRAMS - THE PUBLIC SUPPORT COMES FROM FEDERAL, STATE, AND CITY AGENCIES. 515007 303943 211064 974048 402589 571459 782523 X 50378399 -106076 49300 -56776 50435175 0 50435175 49533207 49300 49300 49483907 0 49483907 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. ANNUAL LUNCHEON 994842 960552 34290 172691 23150 82365 994842 960552 34290 172691 23150 82365 278206 -243916 X 0 0 0 0 0 0 0 0 0 RACHAEL GAZDICK CEO 293859 0 0 0 0 0 8874 0 0 0 302733 0 0 0 MARISOL DE LA ROSA CPO 215535 0 0 0 0 0 0 0 0 0 215535 0 0 0 ANNA GROSS CFO 205817 0 0 0 0 0 6344 0 0 0 212161 0 0 0 KEVIN HAUSS COO 196048 0 0 0 0 0 0 0 0 0 196048 0 0 0 PETER JAY QUINONES GOVERNMENT & COMPLIANCE DI 172321 0 0 0 0 0 5287 0 0 0 177608 0 0 0 X DONATED SERVICES 1 49300 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FOUR BOARD MEMBERS (FRANCIS GREENBURGER, HOWARD HELENE, AND JEFF RAVETZ) HAVE BUSINESS RELATIONSHIPS AMONGST THEMSELVES WHICH ARE UNRELATED TO NEW YORK EDGE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR ITS INPUT AND REVIEW. THE FORM 990 IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING A SURVEY AND CERTIFICATION FORM ANNUALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED SURVEY AND SIGNED FORM ARE COLLECTED AND MAINTAINED IN THE ORGANIZATION RECORDS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION INCLUDING SALARY INCREASES ARE A PART OF THE BOARD APPROVED BUDGET. THE COMPENSATION INCREASE BUDGET IS ALLOCATED TO THE RESPECTIVE DEPARTMENTS WITHIN NEW YORK EDGE. DEPARTMENT HEADS PRESENT SALARY INCREASES FOR THEIR STAFF TO THE HEAD OF HUMAN RESOURCES AND TO THE CHIEF FINANCIAL OFFICER WHO APPROVE THE REQUESTED SALARY INCREASES. SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER ARE PRESENTED TO THE HUMAN RESOURCES DEPARTMENT BY THE CHAIRMAN OF THE BOARD WHO AUTHORIZES THE INCREASES IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.