2022-03-08T09:21:51-06:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 135671639 Kennedy Children's Center % BHUPENDRA SHAH KENN 2129889500 2212 Third Avenue New York NY 10035 Jeanne Alter EXECUTIVE DIRECTOR 2129889500 2022-03-15 true Jeanne Alter 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z JEANNE ALTER 2212 THIRD AVENUE NEW YORK NY 10035 17364778 false X WWW.KENCHILD.ORG X 1959 NY TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. 18 18 245 18 0 1984166 1107033 17255108 16248607 11067 6112 6913 -10330 19257254 17351422 0 0 0 0 13933332 13978980 0 0 113916 4943311 4682932 18876643 18661912 380611 -1310490 16708477 16208391 14569315 14901633 2139162 1306758 TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. false false 16887798 16248607 SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABLITIES, AGES 3-5. DURING FISCAL YEAR 2021, THIS PROGRAM'S AVERAGE ENROLLMENT WAS 358 CHILDREN PER MONTH. 16887798 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 32 0 245 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X BHUPENDRA SHAH 2129889500 2212 THIRD AVE NEW YORK NY 10035 Jeanne Alter Executive Director 35.0 0.0 X 245056 0 32258 Bhupendra Shah Finance Director 35.0 0.0 X 160668 0 26934 Mary Mckillop Curriculum Director 35.0 0.0 X 158151 0 17311 Tristan Dulangon Director of OT/PT Services 35.0 0.0 X 106324 0 37871 Carolyn Cleveland Director of Operations 35.0 0.0 X 107407 0 24220 Nancy Hirsch Clinical Director 35.0 0.0 X 106533 0 15418 Kristy Chau Education Director 35.0 0.0 X 107287 0 5961 Michael O'Conor Chair 4.0 0.0 X X 0 0 0 Kenneth Lohsen Treasurer 2.0 0.0 X X 0 0 0 Melissa Salerno Secretary 1.0 0.0 X X 0 0 0 Randolph Amengual Director 1.0 0.0 X 0 0 0 Evan Ennis Director 1.0 0.0 X 0 0 0 Joseph Gannon Director 1.0 0.0 X 0 0 0 John Gibbons Director 1.0 0.0 X 0 0 0 Adam Goldstein Director 1.0 0.0 X 0 0 0 Vijay Jesrani Director 1.0 0.0 X 0 0 0 Andrew Kraus Director 1.0 0.0 X 0 0 0 Edward Linden Director 1.0 0.0 X 0 0 0 Clara Ornes Director 1.0 0.0 X 0 0 0 Shruti Patel Director 1.0 0.0 X 0 0 0 Sal Piscopo Director 1.0 0.0 X 0 0 0 Matthew Raimondi Director 1.0 0.0 X 0 0 0 Pola Rosen Director 1.0 0.0 X 0 0 0 Laura Shanley Director 1.0 0.0 X 0 0 0 Rev Msgr Kevin Sullivan Director 1.0 0.0 X 0 0 0 991426 0 159973 9 false true false Parish property management inc 11 seventh street PELHAM NY 10803 Facility Management 384436 Red Rabbit LLC 1751 Park Avenue NEW YORK NY 10035 Food Services 277555 RCM Technologies Inc PO Box 536342 PITTSBURGH PA 15253 Therapy Services 187342 Humareso 1500 Kings Highway North Suite 213 CHERRY HILL NJ 08034 HR Services 137264 Multilingual Therapy Associates In 361 State Route 31 Suite 1202 FLEMINGTON NJ 08822 Therapy Services 131634 7 150618 263381 266958 426076 20543 1107033 SERVICE FEES 624100 16248607 16248607 16248607 6112 6112 0 0 0 0 0 0 3026 150618 13356 -10330 -10330 0 0 0 0 0 0 0 17351422 16248607 -4218 0 0 0 0 476455 476455 0 10551645 10113194 375851 62600 407241 392549 12074 2618 1690352 1597179 82520 10653 853287 787394 60641 5252 0 7417 7417 104783 104783 0 0 0 1312897 1122563 177242 13092 82980 82980 639203 579113 40441 19649 0 0 1070406 967209 103197 1488 1436 52 0 0 358028 264064 93964 0 718300 685782 32518 78830 68715 10115 FOOD 308600 308600 18661912 16887798 1660198 113916 3343357 2882403 3112935 3068924 0 0 1515001 1301051 0 0 0 0 0 0 0 0 298529 399015 16411993 8623203 8347289 7788790 17500 39000 0 0 0 0 0 0 73866 729208 16708477 16208391 1758646 2319487 0 0 0 0 0 0 0 0 0 0 7784756 7584488 4317763 4283058 708150 714600 14569315 14901633 X 1935899 808380 203263 498378 2139162 1306758 16708477 16208391 X -1310490 1969 476117 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462150 462150 10317013 3232310 7084703 4514000 4404774 109226 1118828 986117 132711 7788790 0 DEFERRED RENT 714600 714600 X 17829508 1969 476117 478086 17351422 17351422 18661912 18661912 18661912 Schedule D, Part XI, Line 2d: Post-Retirement Benefit Obligation Adjustment: $476,117 Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SPRING BENEFIT 153644 150618 3026 13356 0 153644 150618 3026 13356 13356 -10330 X X X false false false false false false false false false Bhupendra Shah Finance Director 160668 5222 21712 187602 Jeanne Alter Executive Director 245056 7964 24294 277314 Mary Mckillop Curriculum Director 158151 5140 12171 175462 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES PRIOR TO FILING WITH THE IRS. IF THE COMMITTEES HAVE ANY QUESTIONS THEY ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST POLICY IS MONITORED BY DISCUSSION EACH YEAR WITH THE RESPECTIVE BOARD MEMBERS AND OFFICERS AND BY OBTAINING ANNUAL SIGNED STATEMENTS FROM EACH SUCH INDIVIDUAL REGARDING THE POLICY. MEMBERS OF THE BOARD OF TRUSTEES HAVE A CONTINUING OBLIGATION TO DISCLOSE ANY PERSONAL INTEREST, RELATIONSHIP, OR HOLDING THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. IN ADDITION, THE CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED BOARD MEMBER TO PROMPTLY DISCLOSE TO THE CHAIR ALL MATERIAL FACTS RELATING TO ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. THE INTERESTED BOARD MEMBER MUST RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND VOTING RELATING TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES A NUMBER OF SOURCES TO DETERMINE THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR INCLUDING A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS WAS LAST DONE IN DECEMBER 2020. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR OTHER OFFICERS IS DETERMINED PRIMARILY BY COMPENSATION SURVEYS. THE PROCESS WAS LAST DONE IN DECEMBER 2020. JEANNE ALTER, THE EXECUTIVE DIRECTOR, DOES THE REVIEW EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CATHOLIC CHARITIES OF THE ARCHD 1011 FIRST AVENUE NEW YORK NY 10022 135562184 COORDINATE NY 501(C)(3) LINE 1 NA false false false true false true false false false false false false false false false false false false false false