NEXT FOR AUTISM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEXT FOR AUTISM INC (EIN 57-1136147)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349314061
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:20:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571136147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT FOR AUTISM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 2127593775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J KANTOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127593775 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.44.199.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 12:14:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J KANTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,308,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTFORAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,878,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,615,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,728 | PYOtherRevenueAmt |
| CY Other Revenue | $87,239 | CYOtherRevenueAmt |
| PY Total Revenue | $1,902,403 | PYTotalRevenueAmt |
| CY Total Revenue | $2,062,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,046,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,133,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,392,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,856,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $598,290 | PYOtherExpensesAmt |
| CY Other Expenses | $710,772 | CYOtherExpensesAmt |
| PY Total Expenses | $4,096,991 | PYTotalExpensesAmt |
| CY Total Expenses | $3,751,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,194,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,689,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,502,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,477,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $882,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,620,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,931,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,092,773 | ExpenseAmt |
| Revenue | $340,555 | RevenueAmt |
| Desc | LAUNCHED CORPORATE EMPLOYMENT CONSULTING PRACTICE IN 2018 AND ARE PROVIDING SERVICES TO SEVERAL LARGE CORPORATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $952,720 | ExpenseAmt |
| Grant | $520,821 | GrantAmt |
| Desc | LAUNCHED NEXT FOR NEIGHBORS, A COMMUNITY LIVING PROGRAM, CREATED WITH THE ARC WESTCHESTER AND CLO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,357 | ExpenseAmt |
| Grant | $612,833 | GrantAmt |
| Desc | PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM AND OTHER RELATED DISABILITIES SERVICES LOCATED THROUGHOUT THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,538 | ExpenseAmt |
| Desc | ADDITIONALLY NEXT FOR AUTISM HAS ENGAGED IN THE DEVELOPMENT OF A PUBLICATION/ USER RESOURCE (NEXT 4 GOING OUT) FOR ADULT DAY HABILITATION PROVIDERS SERVING ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND A DIGITAL LEARNING MODULE WITH PROJECT SEARCH. DISSEMINATION TO BE FINALIZED IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,538 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,025,388 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | AMY WALLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127593775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURA SLATKIN | |||||||||
| CHAIR & CO-FOUNDER | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J KANTOR | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ILENE LAINER ESQ | |||||||||
| PRESIDENT & CO-FOUNDER | 40.00 | 1.00 | Yes (X) | Yes (X) | $344,331 | $0 | $8,957 | ||
| SUZANNE AISENBERG | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA CAYNE PHD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN SIFF EXKORN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OPHELIA RUDIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM RUDIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY SLATKIN | |||||||||
| BOARD MEMBER & CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE SMIGEL | |||||||||
| BOARD MEMBER | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YIE-HSIN HUNG | |||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCCORMICK BLAIR JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARLENE MAIDMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GOLDSMITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESTHER FEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUG HERZOG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID REMNICK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SMIGEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BELLANCA RUTTER SMIGEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON STEWART | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY STEWART | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON CUNNINGHAM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL JOHN CARLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE LAI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORRIN DEVINSKY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GILLIAN LEEK | |||||||||
| SVP OPERATIONS | 42.50 | $171,664 | $0 | $30,388 | Yes (X) | ||||
| PATRICIA WRIGHT | |||||||||
| VP PROGRAM DEVELOPMENT | 40.00 | $147,824 | $0 | $14,547 | Yes (X) | ||||
| LAWRENCE WORTH | |||||||||
| VP CORPORATE CONSULTING | 40.00 | $127,670 | $0 | $26,555 | Yes (X) | ||||
| AMY WALLACE | |||||||||
| SVP FINANCE & ADMINISTRATION | 32.00 | $114,285 | $0 | $3,446 | Yes (X) | ||||
| QUYNH THAI | |||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $111,552 | $0 | $12,425 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $564,468 | FundraisingAmt |
| All Other Contributions | $1,051,405 | AllOtherContributionsAmt |
| Noncash Contributions | $3,546 | NoncashContributionsAmt |
| Total Contributions | $1,615,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE CONSULTING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $340,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,214 | TotalRevenueColumnAmt |
| Exclusion | $19,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $564,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $245,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,141 | TotalRevenueColumnAmt |
| Exclusion | $65,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,098 | TotalRevenueColumnAmt |
| Exclusion | $22,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,062,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,654 | TotalAmt |
| Program Services | $1,133,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,339 | TotalAmt |
| Program Services | $431,515 | ProgramServicesAmt |
| Management And General | $83,884 | ManagementAndGeneralAmt |
| Fundraising | $39,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,638 | TotalAmt |
| Program Services | $824,669 | ProgramServicesAmt |
| Management And General | $162,570 | ManagementAndGeneralAmt |
| Fundraising | $77,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,315 | TotalAmt |
| Program Services | $25,331 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $1,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,483 | TotalAmt |
| Program Services | $85,325 | ProgramServicesAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
| Fundraising | $6,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,714 | TotalAmt |
| Program Services | $80,659 | ProgramServicesAmt |
| Management And General | $12,903 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,657 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $4,199 | ManagementAndGeneralAmt |
| Fundraising | $6,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,828 | TotalAmt |
| Program Services | $10,901 | ProgramServicesAmt |
| Management And General | $15,320 | ManagementAndGeneralAmt |
| Fundraising | $23,607 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Fundraising | $51,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,481 | TotalAmt |
| Program Services | $99,978 | ProgramServicesAmt |
| Management And General | $140,503 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,882 | TotalAmt |
| Management And General | $11,284 | ManagementAndGeneralAmt |
| Fundraising | $7,598 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,268 | TotalAmt |
| Program Services | $30,251 | ProgramServicesAmt |
| Management And General | $5,017 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,969 | TotalAmt |
| Program Services | $1,435 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,110 | TotalAmt |
| Program Services | $100,606 | ProgramServicesAmt |
| Management And General | $22,504 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,669 | TotalAmt |
| Program Services | $127,372 | ProgramServicesAmt |
| Fundraising | $8,297 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,988 | TotalAmt |
| Program Services | $12,384 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,024 | TotalAmt |
| Program Services | $12,178 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $20,126 | $16,812 | $3,314 |
| DUES AND SUBSCRIPTIONS | $18,692 | $16,252 | $2,440 |
| CONTRIBUTIONS | $10,120 | $10,120 | |
| CATERER/MUSIC/FAC. RENT | $2,958 | $2,958 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,751,915 | TotalAmt |
| Program Services | $3,025,388 | ProgramServicesAmt |
| Management And General | $492,546 | ManagementAndGeneralAmt |
| Fundraising | $233,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,047 | BOYAmt |
| EOY | $2,386,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,264 | BOYAmt |
| EOY | $1,591,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $241,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,506 | BOYAmt |
| EOY | $125,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,820 | BOYAmt |
| EOY | $26,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,422 | BOYAmt |
| EOY | $75,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,818 | BOYAmt |
| EOY | $30,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,502,877 | BOYAmt |
| EOY | $4,477,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,609 | BOYAmt |
| EOY | $227,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,887 | BOYAmt |
| EOY | $264,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,496 | BOYAmt |
| EOY | $546,095 | 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 | $5,388,829 | BOYAmt |
| EOY | $3,912,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,552 | BOYAmt |
| EOY | $18,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,620,381 | BOYAmt |
| EOY | $3,931,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,502,877 | BOYAmt |
| EOY | $4,477,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,689,034 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,741,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,227,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,873 | CurrentTaxYearAmt |
| Total | $15,447,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,741,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,227,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,873 | CurrentTaxYearAmt |
| Total | $15,447,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $333,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,113,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,214 | CurrentTaxYearAmt |
| Total | $23,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,098 | CurrentTaxYearAmt |
| Total | $365,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,835,839 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,552 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Other Expenditures | $238,052 | OtherExpendituresAmt |
| End Year Balance | $18,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,628 | BeginningYearBalanceAmt |
| Contributions | $313,531 | ContributionsAmt |
| Other Expenditures | $256,607 | OtherExpendituresAmt |
| End Year Balance | $231,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $174,628 | ContributionsAmt |
| End Year Balance | $174,628 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,543 | DepreciationAmt |
| Book Value | $27,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,505 | DepreciationAmt |
| Book Value | $17,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,767 | DepreciationAmt |
| Book Value | $30,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,542,554 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $234,258 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $245,415 | OtherRevenueAmt |
| Revenue Not Reported | $479,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,062,881 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,062,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,231,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $234,258 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $245,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $479,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,751,915 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,751,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ASSETS WHICH HAVE BEEN LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE WITH THE PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY THE ACTIONS OF NEXT PURSUANT TO THOSE STIPULATIONS. CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET IN THE YEAR THE CONTRIBUTION IS RECEIVED ARE REFLECTED WITHIN NET ASSETS WITHOUT DONOR RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSE 245,415. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSE 245,415. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EVENT ASSOCIATES INC | ||||||||
| 162 W 56TH ST STE 405 | NEW YORK | NY | 10019 | EVENT PLANNING | Yes (1) | $310,556 | $51,000 | $259,556 |
| CAMY CALVE | ||||||||
| 152 WEST 57TH STREET | NEW YORK | NY | 10019 | EVENT PLANNING | Yes (1) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $310,556 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $259,556 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER PEDAL | Event1Nm |
| Gross Receipts Event1 | $455,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $455,226 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,838 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,088 | OtherDirectExpensesEvent1Amt |
| Event2 | NOTMS | Event2Nm |
| Gross Receipts Event2 | $160,464 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $160,464 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $259,334 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,242 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $150,092 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,410 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $203,079 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $875,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $564,468 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,556 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,248 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $219,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $245,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTIONPLAY | ||||||||
| 417 MYRTLE AVE SUITE 39 | BROOKLYN | NY | 11205 | 270681201 | 501(C) (3) | $5,000 | AUTISM SUPPORT | |
| ANY BABY CAN OF SAN ANTONIO | ||||||||
| 217 HOWARD ST | SAN ANTONIO | TX | 78212 | 742684333 | 501(C) (3) | $20,000 | AUTISM SUPPORT | |
| ARC OF WESTCHESTER | ||||||||
| 265 SAW MILL RIVER ROAD | HAWTHRONE | NY | 10532 | 134223851 | 501(C) (3) | $125,000 | AUTISM SUPPORT | |
| ARIZONA AUTISM UNITED | ||||||||
| 5025 E WASHINGTON ST SUITE 212 | PHOENIX | AZ | 85034 | 161738730 | 501(C) (3) | $32,500 | AUTISM SUPPORT | |
| ASPIRTECH | ||||||||
| 1893 SHERIDAN RD SUITE 103 | HIGHLAND PARK | IL | 60035 | 262556543 | 501(C) (3) | $25,000 | AUTISM SUPPORT | |
| BIG BROTHERSBIG SISTERS OF BUCKS COUNTY | ||||||||
| 2875 YORK ROAD | JAMISON | PA | 18929 | 232461056 | 501(C) (3) | $10,000 | AUTISM SUPPORT | |
| CHILDRENS HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE | MLC CINCINNATI | OH | 45229 | 470379754 | 501(C) (3) | $20,500 | AUTISM SUPPORT | |
| COMMUNITY LIVING OPPORTUNITIES (FOR NNNY) | ||||||||
| PO BOX 14395 | LENEXA | KS | 66285 | 480896520 | 501(C) (3) | $147,400 | AUTISM SUPPORT | |
| DAMAR | ||||||||
| 6067 DECATUR BLVD | INDIANAPOLIS | IN | 46241 | 351168048 | 501(C) (3) | $25,000 | AUTISM SUPPORT | |
| EPIC | ||||||||
| 238 N FARVIEW AVENUE | PARAMUS | NJ | 07652 | 370794792 | 501(C) (3) | $35,000 | AUTISM SUPPORT | |
| GUGGENHEIM FOUNDATION | ||||||||
| 1071 5TH AVE | NEW YORK | NY | 10028 | 136043471 | 501(C) (3) | $10,000 | AUTISM SUPPORT | |
| HAVE DREAMS | ||||||||
| 515 BUSSE HIGHWAY SUITE 150 | PARK RIDGE | IL | 60068 | 364078008 | 501(C) (3) | $21,000 | AUTISM SUPPORT | |
| JEFFERSON HEALTH PROJECT SEARCH (JEWISH FEDERATION OF SOUTHERN NEW JERSEY) | ||||||||
| 1301 SPRINGDALE RD | CHERRY HILL | NJ | 08003 | 210634489 | 501(C) (3) | $4,250 | AUTISM SUPPORT | |
| KANSAS CHILDRENS DISCOVERY CENTER | ||||||||
| 4400 SW 10TH AVE | TOPEKA | KS | 666041959 | 371534978 | 501(C) (3) | $2,500 | AUTISM SUPPORT | |
| KEEN NY | ||||||||
| PO BOX 5115 | NEW YORK | NY | 10185 | 261416505 | 501(C) (3) | $5,000 | AUTISM SUPPORT | |
| NEIGHBORHOOD NETWORK OF NEW YORK | ||||||||
| 520 WHITE PLAINS RD 5TH FLOOR SUITE | TARRYTOWN | NY | 10591 | 465458991 | 501(C) (3) | $373,422 | AUTISM SUPPORT | 500 |
| NEW ENGLAND CENTER FOR CHILDREN | ||||||||
| 33 TURNPIKE RD | SOUTHBOROUGH | MA | 01772 | 042708762 | 501(C) (3) | $15,000 | AUTISM SUPPORT | |
| PALM BEACH SCHOOL FOR AUTISM | ||||||||
| 8480 LANTANA RD | LAKE WORTH | FL | 33467 | 050571797 | 501(C) (3) | $21,900 | AUTISM SUPPORT | |
| SHEPARD'S WAY | ||||||||
| 1619 NORTH CHAPEL HILL STREET | WICHITA | KS | 67206 | 812837618 | 501(C) (3) | $12,500 | AUTISM SUPPORT | |
| THE ARC OF NORTHERN VIRGINIA | ||||||||
| 2755 HARTLAND RD SUITE 200 | FALLS CHURCH | VA | 22043 | 540675506 | 501(C) (3) | $30,000 | AUTISM SUPPORT | |
| THE JEWISH COMMUNITY CENTER OF MANHATTAN | ||||||||
| 334 AMSTERDAM AVE | NEW YORK | NY | 10023 | 133490745 | 501(C) (3) | $30,000 | AUTISM SUPPORT | |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | 311145986 | 501(C) (3) | $75,000 | AUTISM SUPPORT | |
| YOUNG AT ART | ||||||||
| 751 SW 121ST AVE | DAVIE | FL | 33325 | 592832971 | 501(C) (3) | $2,500 | AUTISM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEXT MAKES SITE VISITS TO POTENTIAL FIRST TIME GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. THE GRANTS COMMITTEE REVIEWS APPLICATIONS FROM POTENTIAL GRANTEES. ALL APPROVED GRANTEES SIGN A GRANT AGREEMENT WITH NEXT PRIOR TO RECEIVING FUNDS. NEXT MAKES SITE VISITS TO SELECT GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. NEXT ENGAGES IN QUARTERLY COMMUNICATION WITH GRANTEES VIA A NEWSLETTER AND BIANNUAL WEBINARS. NEXT REQUESTS A REPORT FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. EVERY REPORT IS REVIEWED FOR ADEQUATE REPORTING OF THE EXPECTED OUTPUT AND OUTCOMES THAT WERE NOTED IN THE GRANT AGREEMENT. NEXT MAKES SITE VISITS TO POTENTIAL FIRST TIME GRANTEES IN ADVANCE OF ISSUING THE GRANT TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. THE GRANTS COMMITTEE REVIEWS APPLICATIONS FROM POTENTIAL GRANTEES. ALL APPROVED GRANTEES SIGN A GRANT AGREEMENT WITH NEXT PRIOR TO RECEIVING FUNDS. NEXT MAKES SITE VISITS TO SELECT GRANTEES AFTER THE GRANTS ARE AWARDED TO ENSURE THAT THEY DELIVER SERVICES TO PEOPLE WITH AUTISM. NEXT ENGAGES IN QUARTERLY COMMUNICATION WITH GRANTEES VIA A NEWSLETTER AND BIANNUAL WEBINARS. NEXT REQUESTS A REPORT FROM GRANTEES ADVISING OF THE SERVICES THEY HAVE PROVIDED DURING THE PERIOD OF THE GRANT. EVERY REPORT IS REVIEWED FOR ADEQUATE REPORTING OF THE EXPECTED OUTPUT AND OUTCOMES THAT WERE NOTED IN THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ILENE LAINER ESQ | ||||||||||||||
| PRESIDENT & CO-FOUNDER | $314,331 | $0 | $30,000 | $0 | $0 | $0 | $8,400 | $0 | $557 | $0 | $353,288 | $0 | $0 | $0 |
| GILLIAN LEEK | ||||||||||||||
| SVP OPERATIONS | $171,664 | $0 | $0 | $0 | $0 | $0 | $5,389 | $0 | $24,999 | $0 | $202,052 | $0 | $0 | $0 |
| PATRICIA WRIGHT | ||||||||||||||
| VP PROGRAM DEVELOPMENT | $147,824 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $10,047 | $0 | $162,371 | $0 | $0 | $0 |
| LAWRENCE WORTH | ||||||||||||||
| VP CORPORATE CONSULTING | $127,670 | $0 | $0 | $0 | $0 | $0 | $4,021 | $0 | $22,534 | $0 | $154,225 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE AND ROBERT SMIGEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBERS | RelationshipDescriptionTxt |
| Transaction | $100,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE MISSION OF NEXT FOR AUTISM, INC. ("NEXT") IS TO STRATEGICALLY DESIGN AND LAUNCH INNOVATIVE, ONE-OF-A-KIND PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER RELATED DEVELOPMENTAL DISABILITIES. NEXT IS ALWAYS INNOVATING. |
| FORM 990, PART III, LINE 2 | NEXT FOR NEIGHBORS IS A COMMUNITY LIVING MODEL THAT PROVIDES COMPREHENSIVE, SUPPORTIVE SERVICES TO ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. NEXT FOR NEIGHBORS IS A PROGRAM OF ARC OF WESTCHESTER, CREATED BY NEXT FOR AUTISM AND COMMUNITY LIVING OPPORTUNITIES. NEXT FOR NEIGHBORS IS A PILOT PROGRAM WHICH OPENED IN 2019. |
| FORM 990, PART III, LINE 3 | TERMINATED CONSULTING CONTRACT WITH CLO. |
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA SLATKIN, BOARD CHAIR & CO-FOUNDER AND HARRY SLATKIN, BOARD MEMBER & CO-FOUNDER SHARE FAMILY RELATIONSHIP. ILENE LAINER, PRESIDENT & CO-FOUNDER AND STEVEN J. KANTOR, TREASURER SHARE FAMILY RELATIONSHIP. OPHELIA RUDIN, BOARD MEMBER AND WILLIAM RUDIN, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ESTHER FEIN, BOARD MEMBER AND DAVID REMNICK, BOARD MEMBER SHARE FAMILY RELATIONSHIP. MICHELLE SMIGEL, BOARD MEMBER AND ROBERT SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. ROBERT SMIGEL, BOARD MEMBER AND BELLANCA RUTTER SMIGEL, BOARD MEMBER SHARE FAMILY RELATIONSHIP. JON STEWART, BOARD MEMBER AND TRACEY STEWART, BOARD MEMBER SHARE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE MEMBERS AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEXT HAS A WRITTEN POLICY REGARDING CONFLICTS OF INTEREST WHICH APPLIES TO ALL DIRECTORS AND OFFICERS OF NEXT. DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO CONFIRM COMPLIANCE WITH THE POLICY. IF THE PRESIDENT OF NEXT BECOMES AWARE OF ANY FACTS SUGGESTING THAT A CONFLICT OF INTEREST EXISTS THEY ARE REQUIRED TO NOTIFY THE MEMBERS OF THE BOARD, OR THE AUDIT COMMITTEE, OF SUCH CONFLICT AND THE BOARD, OR AUDIT COMMITTEE, UPON THE ADVICE OF LEGAL COUNSEL, WILL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, TO TAKE IN REGARD TO SUCH CONFLICT. ANY DIRECTOR DETERMINED TO HAVE A CONFLICT OF INTEREST ON A MATTER PRESENTED TO THE BOARD WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE SUBJECT MATTER WHERE A CONFLICT OF INTEREST EXISTS AND WILL NOT BE ENTITLED TO VOTE ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE GOVERNANCE AND COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW, INCLUDING COMPENSATION REVIEW. THE GOVERNANCE AND COMPENSATION COMMITTEE PERIODICALLY REVIEWS FORMS 990 OF OTHER SIMILAR ORGANIZATIONS, OR PUBLISHED COMPENSATION REPORTS, TO COMPARE QUALIFIED PERSONS IN SIMILARLY SITUATED POSITIONS. THESE DISCUSSIONS ARE DOCUMENTED. THE GOVERNANCE AND COMPENSATION COMMITTEE DETERMINE A RAISE POOL THAT MAY BE DISBURSED BY THE PRESIDENT WITHIN GUIDELINES PROVIDED BY THE GOVERNANCE AND COMPENSATION COMMITTEE. THE COMMITTEE OVERSEES SUCH DECISIONS MADE BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIODS OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) OF THE INTERNAL REVENUE CODE. SIGNIFICANT OPERATIONAL MEASURES NEXT HOLDS A LARGE TELEVISED NATIONAL FUNDRAISING EVENT, NIGHT OF TOO MANY STARS, EVERY TWO OR THREE YEARS. FUNDRAISING EXPENSES SURGE DURING THE YEARS IN WHICH NIGHT OF TOO MANY STARS IS HELD BECAUSE OF THE INCREASED COSTS ASSOCIATED WITH SUPPORTING THE NATIONALLY TELEVISED EVENT. HOWEVER, GRANTS THAT ARE PROVIDED FROM THE FUNDS RAISED THROUGH NIGHT OF TOO MANY STARS, AND ARE CONSIDERED PROGRAM EXPENSES, ARE AWARDED AT LEAST SIX (6) MONTHS AFTER THE EVENT AND UP TO THE TIME THE NEXT NIGHT OF TOO MANY STARS IS HELD, WHICH MAY BE THREE (3) YEARS. THE COMBINATION OF THESE FACTORS RESULTS IN DRAMATIC CHANGES IN THE PERCENTAGE OF PROGRAM EXPENSES TO TOTAL EXPENSES YEAR-TO-YEAR. IN YEARS WHEN NIGHT OF TOO MANY STARS IS HELD, THE PERCENTAGE OF PROGRAM SERVICES TO TOTAL EXPENSES IS MUCH LOWER THAN IN YEARS WHEN THE EVENT NOT IS HELD. NEXT ANTICIPATES A SIMILAR TREND TO CONTINUE FOR AS LONG AS WE HOLD A TELEVISED, NATIONAL, COMEDY EVENT. THIS TREND IS MOST DRAMATIC WHEN EVENTS OCCUR THREE CALENDAR YEARS APART. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD NETWORK OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WHITE PLAINS RD | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465458991 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A) (2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD NETWORK OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $373,422 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |