2022-03-23T08:23:04-05:00 2021-06-30 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2020-07-01 113112635 NEW YORK EDGE INC NEWY 7187867110 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 ANNA M GROSS CFO 7187867110 2022-03-23 1 ANNA GROSS XXX-XX-XXXX N THERESE WOLFE P00748483 5188281565 2022-03-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANNA M GROSS 58-12 QUEENS BLVD SUITE WOODSIDE NY 11377 41097036 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. 31 31 1771 0 0 0 42930559 40336384 265201 76487 5396 1066 301233 683099 43502389 41097036 0 0 0 0 35492242 31077787 0 0 406350 6870057 9894242 42362299 40972029 1140090 125007 12502807 17691721 7976121 13040028 4526686 4651693 X THE MISSION OF THE ORGANIZATION IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG UNDERSERVED STUDENTS BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE. 0 0 32262792 NEW YORK EDGE PROVIDES ENRICHING AFTER SCHOOL PROGRAMMING FOCUSED IN THE AREAS OF ACADEMICS, SPORTS & WELLNESS, STEM, THE ARTS, AND COLLEGE AND CAREER READINESS. DESIGNED WITH A FOCUS ON SOCIAL EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT, NEW YORK EDGE PROGRAMS REINFORCE SCHOOL-DAY LEARNING AND PROVIDE OPPORTUNITIES FOR EXPLORATION OF DIVERSE ARTS AND SPORTS OFFERINGS. ANNUALLY, THOUSANDS OF STUDENTS IN GRADES K-12 ARE SERVED IN SCHOOLS LOCATED IN MANY OF THE MOST UNDERINVESTED COMMUNITIES ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. RECENT ACCOMPLISHMENTS INCLUDE THE SUCCESSFUL RETURN TO FULL IN-PERSON PROGRAMMING THIS FALL, SUPPORTING STUDENTS, FAMILIES AND THE CITY IN RECOVERING FROM THE COVID-19 PANDEMIC. IN ADDITION, NEW YORK EDGE LAUNCHED SEVERAL EXCITING NEW PROJECTS WITH STUDENTS INCLUDING: A STUDENT BOOK PUBLISHING INITIATIVE AS PART OF WHICH STUDENTS AUTHORED THEIR FIRST BOOK, THE MAGICAL BAKERY, WHICH IS ON SALE AT MAJOR BOOK SELLERS, AND A PODCAST, FOR WHICH STUDENTS INTERVIEW LEADERS FROM VARIOUS FIELDS ABOUT THEIR PATHS TO SUCCESS. 3211154 NEW YORK EDGE PROVIDES FREE SUMMER CAMP PROGRAMMING FOR STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOL. SUMMER PROGRAMMING IS DESIGNED TO REINFORCE SCHOOL-YEAR LEARNING AND PROVIDE ENRICHING AND ENJOYABLE EXPERIENCES, INCLUDING FIELD TRIPS AND SUMMER GAMES. RECENT ACCOMPLISHMENTS INCLUDE SUPPORTING THE CITY OF NEW YORK'S SUMMER RISING PROGRAM BY PROVIDING SUMMER CAMP TO MORE THAN 10,000 STUDENTS. 35473946 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1771 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNA M GROSS 3478292711 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 RACHAEL GAZDICK CEO 40.00 X 276562 0 6413 KEVIN HAUSS COO 40.00 X 184617 0 1000 ANNA GROSS CFO 40.00 X 194881 0 6127 MARISOL DE LA ROSA CPO 40.00 X 201950 0 0 STEVEN FREDRICKS EXECUTIVE DIRECTOR 40.00 X 178147 0 4090 ROGER E ALCALY SECRETARY/TREASURER 0.50 X X 0 0 0 CRAIG BALSAM DIRECTOR 0.50 X 0 0 0 MARISA BEHARRY-VANZIE DIRECTOR 0.50 X 0 0 0 ARVIND CHANDAKA DIRECTOR 0.50 X 0 0 0 KEN COPELAND DIRECTOR 0.50 X 0 0 0 DANIEL DICLERICO DIRECTOR 0.50 X 0 0 0 NIKO ELMALEH DIRECTOR 0.50 X 0 0 0 LAURIE ERLANDSON DIRECTOR 0.50 X 0 0 0 ROBERT FAGENSON DIRECTOR 0.50 X 0 0 0 CORINE FITZPATRICK DIRECTOR 0.50 X 0 0 0 NIESHA FOSTER DIRECTOR 0.50 X 0 0 0 JOE FRENCH DIRECTOR 0.50 X 0 0 0 PAUL GOTTSEGEN DIRECTOR 0.50 X 0 0 0 FRANCIS GREENBURGER CHAIRMAN 0.50 X X 0 0 0 ANITA GUPTA DIRECTOR 0.50 X 0 0 0 PASCALE HAINLINE DIRECTOR 0.50 X 0 0 0 HOWARD HELENE DIRECTOR 0.50 X 0 0 0 CHRISTIE HOULIHAN DIRECTOR 0.50 X 0 0 0 PETER LIEB DIRECTOR 0.50 X 0 0 0 KEITH LOGAN DIRECTOR 0.50 X 0 0 0 SUSAN NEWMAN VICE CHAIR 0.50 X X 0 0 0 JAMES O'NEILL DIRECTOR 0.50 X 0 0 0 JEFFREY RAVETZ VICE CHAIR 0.50 X X 0 0 0 VINCENZA CRISTINA SACCA DIRECTOR 0.50 X 0 0 0 ROSS SANDLER CHAIRMAN EMERITUS 0.50 X X 0 0 0 JO ANN SECOR DIRECTOR 0.50 X 0 0 0 RASHID SILVERA DIRECTOR 0.50 X 0 0 0 DALE TODD DIRECTOR 0.50 X 0 0 0 ROBERT TUCHMAN DIRECTOR 0.50 X 0 0 0 GAIL VENNITTI DIRECTOR 0.50 X 0 0 0 GREG WEISS DIRECTOR 0.50 X 0 0 0 1036157 0 17630 5 0 1 0 CIGNA 1700 LINCOLN ST LOWER LVL 3 DENVER CO 80274 INSURANCE 1309199 BELLSTAR 525 NORTHERN BLVD SUITE 300 GREAT NECK NY 11021 RENTAL 543510 GUARDIAN PO BOX 824404 PHILADELPHIA PA 19182 INSURANCE 117343 3 37748216 2588168 40336384 FEE FOR SERVICE 900099 76487 76487 76487 1066 1066 MISCELLANEOUS 900099 683099 683099 683099 41097036 759586 0 1066 1036157 1036157 26433701 23756593 2417802 259306 1462235 1220437 228027 13771 2145694 1855647 269792 20255 581 581 73100 73100 156500 156500 1279260 978056 230715 70489 16509 628 1817 14064 555694 214616 328616 12462 23893 19453 4440 1725 1725 27722 27722 35480 13702 20982 796 243125 231916 10721 488 CLIENT SUPPLIES & ACTIV 6066757 6066757 TRAINING 313528 313528 EQUIPMENT, REPAIRS & MA 301643 247909 52008 1726 AWARDS & INCENTIVES 166879 166879 631846 387825 231028 12993 40972029 35473946 5091733 406350 1000052 3511060 11292330 13948247 56338 31746 837986 666178 125227 171808 28860 28860 12502807 17691721 4426121 5294846 1550000 1570000 2000000 0 6175182 7976121 13040028 X 3850912 4391693 675774 260000 4526686 4651693 12502807 17691721 125007 0 X X 0 1 X 1 1 1 X 39841573 44152351 45165422 42930559 40336384 212426289 39841573 44152351 45165422 42930559 40336384 212426289 212426289 648 100 6728 5396 1066 13938 -34217 5850 10891 313996 683099 979619 213419846 1853898 0.99530 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 156500 0 0 156500 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. 387419 298837 88582 450567 367341 83226 171808 PPP LOAN PAYABLE 6175182 6175182 X 41097036 0 41097036 0 41097036 40972030 0 40972030 0 40972030 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. X 0 0 0 0 0 0 0 0 0 RACHAEL GAZDICK CEO 276562 0 0 0 0 0 6413 0 0 0 282975 0 0 0 KEVIN HAUSS COO 184617 0 0 0 0 0 1000 0 0 0 185617 0 0 0 ANNA GROSS CFO 194881 0 0 0 0 0 6127 0 0 0 201008 0 0 0 MARISOL DE LA ROSA CPO 201950 0 0 0 0 0 0 0 0 0 201950 0 0 0 STEVEN FREDRICKS EXECUTIVE DIRECTOR 178147 0 0 0 0 0 4090 0 0 0 182237 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FIVE BOARD MEMBERS (FRANCIS GREENBURGER, HOWARD HELENE, JEFF RAVETZ, SUSAN NEWMAN, AND KEN COPELAND) 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. FORM 990, PART XII, QUESTION 2C NEW YORK EDGE, INC. HAS AN AUDIT COMMITTEE THAT ASSISTS THE BOARD OF DIRECTORS IN FULFULLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO THE ANNUAL REPORTING PROCESS, THE AUDIT PROCESS, AND THE PROCESS FOR MONITORING COMPLIANCE WITH THE LAWS AND REGULATIONS.