THE CHILD CENTER OF NY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILD CENTER OF NY INC (EIN 11-1733454)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202101309349300945
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T15:19:13-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111733454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD CENTER OF NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN DONOWITZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7186517770 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DONOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,025,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCENTERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CHILDREN & FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1558 | TotalEmployeeCnt |
| Total Volunteers | 281 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,789,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,932,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,728,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,809,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,667 | PYOtherRevenueAmt |
| CY Other Revenue | $238,060 | CYOtherRevenueAmt |
| PY Total Revenue | $55,492,095 | PYTotalRevenueAmt |
| CY Total Revenue | $60,982,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $312,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,650,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,961,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,693 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $104,286 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,346,594 | PYOtherExpensesAmt |
| CY Other Expenses | $9,541,333 | CYOtherExpensesAmt |
| PY Total Expenses | $55,251,346 | PYTotalExpensesAmt |
| CY Total Expenses | $59,919,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $240,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,321,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,739,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,179,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,785,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,141,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,954,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILD CENTER OF NY, INC. SERVES NEARLY 41,000 CHILDREN AGED 0-ADULT AND THEIR FAMILIES EACH YEAR. OUR PROGRAM AREAS ARE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, HEALTH HOMES & INTEGRATED CARE, PREVENTION & FAMILY SUPPORT, AND EARLY CHILDHOOD EDUCATION. WE OPERATE 70 COMMUNITY LOCATIONS WITH AN EXPERIENCED, RESULTS-DRIVEN STAFF OF 1,100 WHO SPEAK NEARLY TWO DOZEN LANGUAGES COLLECTIVELY AND COME FROM THE VERY NEIGHBORHOODS WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,927,889 | ExpenseAmt |
| Revenue | $628,202 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:OUR YOUTH DEVELOPMENT PROGRAMS ENRICH YOUNG PEOPLE WITH THE TOOLS TO GROW INTO CAPABLE AND CONFIDENT ADULTS. WE OFFER AFTERSCHOOL AND SUMMER EXTENDED LEARNING PROGRAMS, COMMUNITY SCHOOLS, COLLEGE AND WORK READINESS PROGRAMS, INTERNSHIPS, AND SPECIALIZED GROUPS THAT FOCUS ON ISSUES RANGING FROM SEXUAL HEALTH TO COMMUNITY SERVICE. OUR IN-SCHOOL COUNSELING PROGRAMS OVERCOME COMMON BARRIERS TO MENTAL HEALTH TREATMENT BY OFFERING THOSE SERVICES TO YOUNG PEOPLE WHERE THEY ARE EVERY DAY. WE TAKE A HOLISTIC APPROACH: OUR RESEARCH-BASED METHODS HELP YOUTH AGES 5-24 DEVELOP COGNITIVE, ACADEMIC, SOCIAL-EMOTIONAL, AND PHYSICAL SKILLS. WE INTRODUCE THEM TO OPPORTUNITIES THEY NEVER KNEW EXISTED, GIVING THEM HOPE FOR THE FUTURE AND AN INSIGHT INTO ITS POSSIBILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,173,824 | ExpenseAmt |
| Grant | $66,162 | GrantAmt |
| Revenue | $11,221,827 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH:THE CHILD CENTER OF NY OFFERS THERAPY BY LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS TO CHILDREN AND ADOLESCENTS INCLUDING THOSE IN FOSTER CARE AS WELL AS ADULTS. WE HELP CLIENTS THROUGH A WIDE RANGE OF SOCIAL AND EMOTIONAL DIFFICULTIES SO THAT THEY CAN BECOME SECURE, CAPABLE, AND CONFIDENT INDIVIDUALS ABLE TO OVERCOME THE CHALLENGES THEY FACE AND REACH THEIR FULL POTENTIAL. SERVICES OFFERED INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; ASIAN OUTREACH PROGRAM; SUBSTANCE ABUSE TREATMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS; TELE-VISITING AND ALTERNATIVES TO INCARCERATION; 0-5 EARLY CHILDHOOD MENTAL HEALTH INITIATIVE; AND SINGLE STOP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,572,552 | ExpenseAmt |
| Desc | PREVENTIVE SERVICES:THE CHILD CENTER OF NY HELPS PARENTS AND OTHER CAREGIVERS DEVELOP THE TOOLS TO RAISE THEIR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE SUPPORT FOR MANY DIFFERENT KINDS OF FAMILIES FROM THOSE CURRENTLY INVOLVED WITH THE CHILD PROTECTION SYSTEM TO THOSE WHO SIMPLY FEEL OVERWHELMED BY THE STRESSES OF THEIR DAILY LIVES. WHATEVER THEIR SITUATION, WE EMPOWER CAREGIVERS TO HANDLE CHALLENGES IN A POSITIVE AND CONSTRUCTIVE WAY. ALL OF OUR PROGRAMS INCLUDE PARENT EDUCATION, FAMILY COUNSELING, HOME VISITS BY MASTER'S-LEVEL SOCIAL WORKERS AND OTHER TRAINED CASE PLANNERS, AND AN EMPHASIS ON KEEPING FAMILIES TOGETHER. WE PREVENT CHILDREN FROM ENTERING FOSTER CARE BY HELPING CAREGIVERS CREATE AND MAINTAIN A SAFE AND SUPPORTIVE HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,099,618 | ExpenseAmt |
| Grant | $246,023 | GrantAmt |
| Revenue | $2,959,200 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND OTHER PROGRAMS:EARLY CHILDHOOD EDUCATION SERVES LOW-INCOME CHILDREN PRENATAL TO AGE 5 WITH PROGRAMS THAT ENSURE THEY ARE DEVELOPMENTALLY ON TRACK ACADEMICALLY, SOCIALLY, AND EMOTIONALLY AND EMPOWER PARENTS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT ON THEIR OWN.OTHER PROGRAMS INCLUDE SINGLE STOP, WHICH PROVIDES FREE COUNSELING ON ENTITLEMENTS, HEALTH INSURANCE, FINANCIAL GUIDANCE, SOCIAL SERVICES, AND LEGAL SERVICES, AND TELEVISITING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,099,618 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $246,023 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,959,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,773,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1558 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN DONOWITZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TRACI DONNELLY | |||||||
| CHIEF EXECUTIVE OFFICER & PRESIDENT | 35.00 | Yes (X) | $432,811 | $0 | $38,803 | ||
| STEPHEN DONOWITZ | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $277,545 | $0 | $30,689 | ||
| SANDEEP DHINGRA MD | |||||||
| PSYCHIATRIST | 25.00 | $208,853 | $0 | $20,893 | Yes (X) | ||
| LEON GREENE | |||||||
| SVP, STRATEGY & DATA INTELLIGENCE | 35.00 | $171,679 | $0 | $50,275 | Yes (X) | ||
| DIANA MOROZOV | |||||||
| SVP, FINANCE | 35.00 | $179,649 | $0 | $32,107 | Yes (X) | ||
| DEEPMALYA GHOSH SVP EXTERNAL | |||||||
| AFFAIRS & COMMUNITY ENGAGEMENT | 35.00 | $182,020 | $0 | $29,005 | Yes (X) | ||
| ROBERT M CIZMA SVP HEALTH | |||||||
| HOME, PREVENTION & INTEGRATED CARE | 35.00 | $173,057 | $0 | $17,541 | Yes (X) | ||
| RICHARD JAY | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMUEL B FREED | |||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA MANN HAIKEN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM H SCHWARTZ | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY D SHUFRO | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARRETT D'ALESSANDRO | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE MACARI | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTIN AMATO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL AVVENTO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN BAHR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE BRENNAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GISELLE BURGESS | |||||||
| DIRECTOR THRU 12/12/19 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA DELI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GEBBIE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSAURA GONZALEZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RON HARTMANN | |||||||
| DIRECTOR THRU 5/26/20 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN LONERGAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE MARIE MACARI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KARA MANNERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER MILACCI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA MULVEE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURA NICOLOSI | |||||||
| DIRECTOR THRU 2/5/20 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MAALIKA N RASTOGI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG RATIGAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID M SPUNGEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GELVINA RODRIGUEZ STEVENSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUNILA TEJPAUL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,625,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TECHWORKS CONSULTING | |||||
| 4551B SUNRISE HIGHWAY | BOHEMIA | NY | 11716 | IT CONSULTING SERVICES | $237,405 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL/HR SERVICES | $199,433 |
| P & S CONSTRUCTION NY INC | |||||
| 87-42 111TH STREET | RICHMOND HILL | NY | 11418 | MAINTENANCE & REPAIR SERVICES | $145,806 |
| PKF O'CONNOR DAVIES LLP | |||||
| 665 FIFTH AVENUE | NEW YORK | NY | 10022 | AUDITING SERVICES | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,443 | FundraisingAmt |
| Government Grants | $40,035,848 | GovernmentGrantsAmt |
| All Other Contributions | $5,805,294 | AllOtherContributionsAmt |
| Noncash Contributions | $13,805 | NoncashContributionsAmt |
| Total Contributions | $45,932,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE/MEDICAID | 624100 | $14,074,239 | $14,074,239 |
| THIRD PARTY AND SELF-PAY | 624100 | $734,990 | $734,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,809,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,296 | TotalRevenueColumnAmt |
| Exclusion | $2,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,983 | TotalRevenueColumnAmt |
| Exclusion | -$16,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $202,823 | $202,823 |
| UBIT REFUND | 900099 | $52,220 | $52,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $255,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,982,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,809,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,356 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,185 | TotalAmt |
| Program Services | $312,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,886 | TotalAmt |
| Management And General | $823,886 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,785,494 | TotalAmt |
| Program Services | $34,287,568 | ProgramServicesAmt |
| Management And General | $3,335,190 | ManagementAndGeneralAmt |
| Fundraising | $162,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,169 | TotalAmt |
| Program Services | $2,446,291 | ProgramServicesAmt |
| Management And General | $146,080 | ManagementAndGeneralAmt |
| Fundraising | $8,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,574 | TotalAmt |
| Program Services | $4,878,819 | ProgramServicesAmt |
| Management And General | $393,208 | ManagementAndGeneralAmt |
| Fundraising | $17,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,546 | TotalAmt |
| Program Services | $3,186,830 | ProgramServicesAmt |
| Management And General | $263,254 | ManagementAndGeneralAmt |
| Fundraising | $11,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,434 | TotalAmt |
| Program Services | $30,962 | ProgramServicesAmt |
| Management And General | $121,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,950 | TotalAmt |
| Management And General | $97,950 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,286 | TotalAmt |
| Fundraising | $104,286 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,165 | TotalAmt |
| Program Services | $552,278 | ProgramServicesAmt |
| Management And General | $568,229 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,393 | TotalAmt |
| Program Services | $18,614 | ProgramServicesAmt |
| Management And General | $49,057 | ManagementAndGeneralAmt |
| Fundraising | $13,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,273 | TotalAmt |
| Program Services | $1,323,233 | ProgramServicesAmt |
| Management And General | $183,956 | ManagementAndGeneralAmt |
| Fundraising | $26,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,993 | TotalAmt |
| Program Services | $538,809 | ProgramServicesAmt |
| Management And General | $281,064 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,356 | TotalAmt |
| Program Services | $1,940,496 | ProgramServicesAmt |
| Management And General | $799,078 | ManagementAndGeneralAmt |
| Fundraising | $55,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,891 | TotalAmt |
| Program Services | $116,331 | ProgramServicesAmt |
| Management And General | $14,079 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,726 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,311 | TotalAmt |
| Management And General | $28,311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,200 | TotalAmt |
| Program Services | $18,378 | ProgramServicesAmt |
| Management And General | $176,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,277 | TotalAmt |
| Program Services | $253,278 | ProgramServicesAmt |
| Management And General | $16,559 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAYMENTS | $6,835 | $6,835 | ||
| PROGRAM ACTIVITIES | $941,482 | $57,490 | $822,664 | $61,328 |
| EQUIPMENT EXPENSES | $678,297 | $82,295 | $594,085 | $1,917 |
| REPAIRS AND MAINTENANCE | $294,059 | $60,776 | $225,849 | $7,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,691 | TotalAmt |
| Program Services | $221,643 | ProgramServicesAmt |
| Management And General | $151,933 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,919,473 | TotalAmt |
| Program Services | $51,773,883 | ProgramServicesAmt |
| Management And General | $7,658,680 | ManagementAndGeneralAmt |
| Fundraising | $486,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,223 | BOYAmt |
| EOY | $3,403,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,676 | BOYAmt |
| EOY | $448,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,413,049 | BOYAmt |
| EOY | $8,339,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,382 | BOYAmt |
| EOY | $982,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,819 | BOYAmt |
| EOY | $346,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,995,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,950,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,861 | BOYAmt |
| EOY | $1,044,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,148 | BOYAmt |
| EOY | $175,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321,158 | BOYAmt |
| EOY | $14,739,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,473 | BOYAmt |
| EOY | $6,280,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,900 | BOYAmt |
| EOY | $2,504,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,373 | BOYAmt |
| EOY | $9,785,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,785 | BOYAmt |
| EOY | $4,112,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $841,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,785 | BOYAmt |
| EOY | $4,954,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321,158 | BOYAmt |
| EOY | $14,739,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,062,697 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$250,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,182,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,538,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,158,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,539,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,932,585 | CurrentTaxYearAmt |
| Total | $192,350,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,182,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,538,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,158,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,539,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,932,585 | CurrentTaxYearAmt |
| Total | $192,350,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $192,350,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296 | CurrentTaxYearAmt |
| Total | $11,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,043 | CurrentTaxYearAmt |
| Total | $3,335,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,697,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,667,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 277,604. 2016 AMOUNT: $ 33,335. 2017 AMOUNT: $ 22,974. 2018 AMOUNT: $ 3,265. 2019 AMOUNT: $ 202,823. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 1,708,046. LEGAL SETTLEMENT - 2017 AMOUNT: $ 875,000. VENDOR CREDIT - 2017 AMOUNT: $ 40,306. 2018 AMOUNT: $ 5,625. REFUND - 2017 AMOUNT: $ 28,664. 2018 AMOUNT: $ 3,537. INCENTIVE PAYMENT - 2017 AMOUNT: $ 25,168. 2018 AMOUNT: $ 34,605. DISABILITY CLAIM - 2018 AMOUNT: $ 3,271. READ INITIATIVE - 2018 AMOUNT: $ 18,964. UBIT REFUND - 2019 AMOUNT: $ 52,220. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,244,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,813 | DepreciationAmt |
| Book Value | $32,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,532,705 | DepreciationAmt |
| Book Value | $678,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,140 | DepreciationAmt |
| Book Value | $334,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,044,722 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $2,161,137 |
| DEFERRED RENT | $343,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,504,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,649,396 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $667,226 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $667,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,982,170 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,982,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,836,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $667,226 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $250,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $917,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,919,473 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,919,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTABLE PLEDGE 250,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BASCH PRODUCTIONS LLC | ||||||||
| 30 WEST STREET 8A | NEW YORK | NY | 10004 | GENERAL FUNDRAISING | 0 | $0 | $12,408 | -$12,408 |
| STACY MCKELVEY | ||||||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | GRANTWRITER | 0 | $0 | $51,383 | -$51,383 |
| MELISSA LEVINSOHN | ||||||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | GRANTWRITER | 0 | $0 | $40,495 | -$40,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $104,286 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$104,286 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $118,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,565 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,650 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,305 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,565 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,650 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,260 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,305 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,983 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | BASCH PRODUCTIONS, LLC: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE OF $100/HOUR, AND THE REIMBURSEMENT OF EXPENSES SUBJECT TO APPROVAL, NOT EXPECTED TO EXCEED $1,000. STACY MCKELVEY: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE OF $65/HOUR, AND DOES NOT PROVIDE FOR THE PAYMENT OF FUNDRAISING EXPENSES. MELISSA LEVINSON: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE OF $70/HOUR, AND THE REIMBURSEMENT OF EXPENSES AUTHORIZED IN ADVANCE ON A CASE BY CASE BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUND FOR FAMILIES PROGRAM | 334 | $66,162 |
| COVID-19 ASSISTANCE PROGRAM | 1042 | $246,023 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS FOR FAMILIES - DISTRIBUTION OF FUNDS IS SUBJECT TO APPROVAL BY PROGRAM DIRECTORS AND MONITORED THROUGH THE NEW YORK STATE CHILD ADOLESCENT REPORTING SYSTEM (CAIRS). THE NEW YORK STATE OFFICE OF MENTAL HEALTH REGULATES THE USE OF THESE FUNDS. COVID ASSISTANCE PROGRAM - CLIENT APPLICATIONS ARE EVALUATED AND ASSISTANCE IS AWARDED BASED ON A DEFINED SET OF CRITERIA. THE AWARDS ARE IN THE FORM OF DEBIT CARDS WHICH MAY BE USED TO PURCHASE ITEMS OF NEED. INDIVIDUALS ARE NOT ABLE TO WITHDRAW CASH WITH THESE CARDS, AND CERTAIN BUSINESSES ARE RESTRICTED FROM USE (GAMBLING, LIQUOR STORES, ETC.) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI DONNELLY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER & PRESIDENT | $432,811 | $0 | $0 | $0 | $0 | $0 | $28,000 | $0 | $10,803 | $0 | $471,614 | $0 | $0 | $0 |
| STEPHEN DONOWITZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $277,545 | $0 | $0 | $0 | $0 | $0 | $27,754 | $0 | $2,935 | $0 | $308,234 | $0 | $0 | $0 |
| SANDEEP DHINGRA MD | ||||||||||||||
| PSYCHIATRIST | $208,853 | $0 | $0 | $0 | $0 | $0 | $20,885 | $0 | $8 | $0 | $229,746 | $0 | $0 | $0 |
| LEON GREENE | ||||||||||||||
| SVP, STRATEGY & DATA INTELLIGENCE | $171,679 | $0 | $0 | $0 | $0 | $0 | $17,168 | $0 | $33,107 | $0 | $221,954 | $0 | $0 | $0 |
| DIANA MOROZOV | ||||||||||||||
| SVP, FINANCE | $179,649 | $0 | $0 | $0 | $0 | $0 | $17,965 | $0 | $14,142 | $0 | $211,756 | $0 | $0 | $0 |
| DEEPMALYA GHOSH SVP EXTERNAL | ||||||||||||||
| AFFAIRS & COMMUNITY ENGAGEMENT | $182,020 | $0 | $0 | $0 | $0 | $0 | $18,202 | $0 | $10,803 | $0 | $211,025 | $0 | $0 | $0 |
| ROBERT M CIZMA SVP HEALTH | ||||||||||||||
| HOME, PREVENTION & INTEGRATED CARE | $173,057 | $0 | $0 | $0 | $0 | $0 | $17,306 | $0 | $235 | $0 | $190,598 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS DIANE MACARI AND ANNE MARIE MACARI HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHILD CENTER OF NY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND OTHER MANAGEMENT AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE FOR ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. IN ADDITION, EACH BOARD MEMBER MUST SUBMIT TO THE SECRETARY OF THE BOARD A WRITTEN STATEMENT OF POSSIBLE CONFLICT(S), IF ANY. THE AUDIT COMMITTEE OF THE BOARD ANNUALLY REVIEWS ALL THE WRITTEN STATEMENTS AND ADVISES THE CEO AND THE BOARD CONCERNING OF ANY POTENTIAL CONFLICT(S). IF AN APPLICABLE PARTY HAS AN INTEREST WITH RESPECT TO ANY PARTICULAR RELATED PARTY TRANSACTION CONTEMPLATED OR PROPOSED TO BE TAKEN BY CHILD CENTER OF NY, HE OR SHE MUST PROMPTLY DISCLOSE THE POTENTIAL CONFLICT AND THE MATERIAL FACTS TO THE PRESIDENT & CEO AND THE AUDIT COMMITTEE OF THE BOARD. SUCH APPLICABLE PARTY MUST ANSWER ANY QUESTIONS FROM, AND MAY PRESENT INFORMATION TO, THE AUDIT COMMITTEE OF THE BOARD ABOUT THE MATTER PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. SUCH APPLICABLE PARTY MUST NOT BE PRESENT AT ANY VOTE WITH RESPECT TO THE MATTER OR PARTICIPATE IN THE DISCUSSION OF THE MATTER, AND, IF SUCH APPLICABLE PARTY IS A BOARD MEMBER, HE OR SHE MUST NOT BE COUNTED FOR THE PURPOSES OF A QUORUM AND MUST NOT VOTE ON THE ISSUE. NO APPLICABLE PARTY WHO IS PARTY TO A RELATED PARTY TRANSACTION MUST IMPROPERLY INFLUENCE OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH TRANSACTION. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT MUST BE DOCUMENTED IN THE CHILD CENTER OF NY INC.'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA OF SIMILARLY SIZED ORGANIZATIONS TO IDENTIFY INDUSTRY STANDARD SALARY RANGES FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVES AND VICE PRESIDENTS. INITIAL COMPENSATION AND ANY BONUSES OR INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. COST OF LIVING INCREASES ARE APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2020. THE COMPARABILITY DATA AND REQUIRED APPROVALS ARE DOCUMENTED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTABLE PLEDGE -250,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |