2021-05-10T15:19:13-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 111733454 THE CHILD CENTER OF NY INC CHIL 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 STEPHEN DONOWITZ CFO 7186517770 2021-05-10 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-10 2019 2022-09-23 18:48:47Z STEPHEN DONOWITZ 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 61025718 0 X WWW.CHILDCENTERNY.ORG X 1953 NY TO STRENGTHEN CHILDREN & FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT. 24 24 1558 281 0 0 41789380 45932585 13728282 14809229 4100 2296 -29667 238060 55492095 60982170 98033 312185 0 0 45650026 49961669 156693 104286 486910 9346594 9541333 55251346 59919473 240749 1062697 12321158 14739706 8179373 9785224 4141785 4954482 X 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. 0 0 16927889 628202 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. 13173824 66162 11221827 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. 12572552 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. 9099618 246023 2959200 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. 9099618 246023 2959200 51773883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1558 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X STEPHEN DONOWITZ CFO 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 TRACI DONNELLY CHIEF EXECUTIVE OFFICER & PRESIDENT 35.00 X 432811 0 38803 STEPHEN DONOWITZ CHIEF FINANCIAL OFFICER 35.00 X 277545 0 30689 SANDEEP DHINGRA MD PSYCHIATRIST 25.00 X 208853 0 20893 LEON GREENE SVP, STRATEGY & DATA INTELLIGENCE 35.00 X 171679 0 50275 DIANA MOROZOV SVP, FINANCE 35.00 X 179649 0 32107 DEEPMALYA GHOSH SVP EXTERNAL AFFAIRS & COMMUNITY ENGAGEMENT 35.00 X 182020 0 29005 ROBERT M CIZMA SVP HEALTH HOME, PREVENTION & INTEGRATED CARE 35.00 X 173057 0 17541 RICHARD JAY PRESIDENT 5.00 X X 0 0 0 SAMUEL B FREED EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 CYNTHIA MANN HAIKEN VICE PRESIDENT 5.00 X X 0 0 0 ADAM H SCHWARTZ VICE PRESIDENT 5.00 X X 0 0 0 GREGORY D SHUFRO VICE PRESIDENT 5.00 X X 0 0 0 GARRETT D'ALESSANDRO TREASURER 5.00 X X 0 0 0 DIANE MACARI SECRETARY 5.00 X X 0 0 0 KRISTIN AMATO DIRECTOR 2.00 X 0 0 0 PAUL AVVENTO DIRECTOR 2.00 X 0 0 0 BENJAMIN BAHR DIRECTOR 2.00 X 0 0 0 KATIE BRENNAN DIRECTOR 2.00 X 0 0 0 GISELLE BURGESS DIRECTOR THRU 12/12/19 2.00 X 0 0 0 BARBARA DELI DIRECTOR 2.00 X 0 0 0 JENNIFER GEBBIE DIRECTOR 2.00 X 0 0 0 ROSAURA GONZALEZ DIRECTOR 2.00 X 0 0 0 RON HARTMANN DIRECTOR THRU 5/26/20 2.00 X 0 0 0 KRISTEN LONERGAN DIRECTOR 2.00 X 0 0 0 ANNE MARIE MACARI DIRECTOR 2.00 X 0 0 0 KARA MANNERS DIRECTOR 2.00 X 0 0 0 JENNIFER MILACCI DIRECTOR 2.00 X 0 0 0 BARBARA MULVEE DIRECTOR 2.00 X 0 0 0 MAURA NICOLOSI DIRECTOR THRU 2/5/20 2.00 X 0 0 0 MAALIKA N RASTOGI DIRECTOR 2.00 X 0 0 0 CRAIG RATIGAN DIRECTOR 2.00 X 0 0 0 DAVID M SPUNGEN DIRECTOR 2.00 X 0 0 0 GELVINA RODRIGUEZ STEVENSON DIRECTOR 2.00 X 0 0 0 SUNILA TEJPAUL DIRECTOR 2.00 X 0 0 0 1625614 0 219313 21 0 1 0 TECHWORKS CONSULTING 4551B SUNRISE HIGHWAY BOHEMIA NY 11716 IT CONSULTING SERVICES 237405 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL/HR SERVICES 199433 P & S CONSTRUCTION NY INC 87-42 111TH STREET RICHMOND HILL NY 11418 MAINTENANCE & REPAIR SERVICES 145806 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 AUDITING SERVICES 104000 4 91443 40035848 5805294 13805 45932585 PATIENT SERVICE/MEDICAID 624100 14074239 14074239 THIRD PARTY AND SELF-PAY 624100 734990 734990 14809229 2296 2296 26565 91443 43548 -16983 -16983 OTHER INCOME 900099 202823 202823 UBIT REFUND 900099 52220 52220 255043 60982170 14809229 0 240356 312185 312185 823886 823886 37785494 34287568 3335190 162736 2601169 2446291 146080 8798 5289574 4878819 393208 17547 3461546 3186830 263254 11462 152434 30962 121472 97950 97950 104286 104286 1132165 552278 568229 11658 81393 18614 49057 13722 1533273 1323233 183956 26084 819993 538809 281064 120 2795356 1940496 799078 55782 130891 116331 14079 481 6726 5570 1156 28311 28311 195200 18378 176822 270277 253278 16559 440 UBI TAX PAYMENTS 6835 6835 PROGRAM ACTIVITIES 941482 822664 57490 61328 EQUIPMENT EXPENSES 678297 594085 82295 1917 REPAIRS AND MAINTENANCE 294059 225849 60776 7434 376691 221643 151933 3115 59919473 51773883 7658680 486910 1320223 3403925 1595676 448352 7413049 8339049 996382 982271 223819 346198 4995380 3950658 597861 1044722 174148 175189 12321158 14739706 5049473 6280895 0 1000000 3129900 2504329 8179373 9785224 X 4141785 4112653 841829 4141785 4954482 12321158 14739706 X 1062697 -250000 X X 0 1 X 1 1 1 X 32182066 34538081 38158371 41539380 45932585 192350483 32182066 34538081 38158371 41539380 45932585 192350483 192350483 932 2120 2426 4064 2296 11838 1985650 33335 992112 69267 255043 3335407 195697728 63667875 0.98290 0.98180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2244170 2211813 32357 2210920 1532705 678215 540290 206140 334150 1044722 DUE TO GOVERNMENTAL AGENCIES 2161137 DEFERRED RENT 343192 2504329 X 61649396 667226 667226 60982170 0 60982170 60836699 667226 250000 917226 59919473 0 59919473 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. X X X X X X 1 BASCH PRODUCTIONS LLC 30 WEST STREET 8A NEW YORK NY 10004 GENERAL FUNDRAISING 0 0 12408 -12408 STACY MCKELVEY 118-35 QUEENS BLVD FOREST HILLS NY 11375 GRANTWRITER 0 0 51383 -51383 MELISSA LEVINSOHN 118-35 QUEENS BLVD FOREST HILLS NY 11375 GRANTWRITER 0 0 40495 -40495 104286 -104286 NY GOLF OUTING 118008 91443 26565 1650 14260 12305 15333 118008 91443 26565 1650 14260 12305 15333 43548 -16983 SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 FUND FOR FAMILIES PROGRAM 334 66162 COVID-19 ASSISTANCE PROGRAM 1042 246023 PART I, LINE 2: 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.) X X X X 0 0 0 0 0 0 0 0 0 TRACI DONNELLY CHIEF EXECUTIVE OFFICER & PRESIDENT 432811 0 0 0 0 0 28000 0 10803 0 471614 0 0 0 STEPHEN DONOWITZ CHIEF FINANCIAL OFFICER 277545 0 0 0 0 0 27754 0 2935 0 308234 0 0 0 SANDEEP DHINGRA MD PSYCHIATRIST 208853 0 0 0 0 0 20885 0 8 0 229746 0 0 0 LEON GREENE SVP, STRATEGY & DATA INTELLIGENCE 171679 0 0 0 0 0 17168 0 33107 0 221954 0 0 0 DIANA MOROZOV SVP, FINANCE 179649 0 0 0 0 0 17965 0 14142 0 211756 0 0 0 DEEPMALYA GHOSH SVP EXTERNAL AFFAIRS & COMMUNITY ENGAGEMENT 182020 0 0 0 0 0 18202 0 10803 0 211025 0 0 0 ROBERT M CIZMA SVP HEALTH HOME, PREVENTION & INTEGRATED CARE 173057 0 0 0 0 0 17306 0 235 0 190598 0 0 0 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.