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      <Desc>NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.'S ("NORTHSIDE") Programs still embody the spirit of innovation and commitment to principle established 74 years ago by Northside founders Drs. Kenneth B. and Mamie P. Clark. The organization works to ensure that the over 4,000 children who visit annually have the greatest opportunity to thrive. Through dedication to the community and clinical expertise, Northside brings stability and hope to families facing critical life challenges and helps build brighter futures through comprehensive services and intervention in three (3) critical areas: A) behavioral/mental health, early childhood AND creative arts therapy; B) PREVENTIVE SERVICES, HOME-BASED CRISIS INTERVENTION; and c) educational support and enrichment. A) BEHAVIORAL/MENTAL HEALTH CLINICAL PROGRAMS Northside's behavioral health clinics provide youth and their families with psychiatric, psychopharmacological, and psychotherapy services. Clinical staff ARE trained in evidence-based treatment models including Cognitive Behavior Therapy (CBT), Trauma Focused CBT (TFCBT), Child-parent Psychotherapy and triple p parenting program, AND Motivational Interviewing. clinic is located at its main site on 110th Street and the clinic hours are 8:00am - 8:00pm, Monday through Friday, and 9:30am - 3:30pm on Saturdays. Northside has 10 behavioral health clinics in its Clinic in schools program. The school-based clinics provide diagnostic and therapeutic services to children referred by the school; offer support to school personnel in addressing and managing challenging behaviors, medication management and family crises; and strengthen school, family, and community partnerships to improve outcomes for youth with serious mental health needs. The school clinics operate within the school's hours of operation and are consistent with the needs of the clients served. Clinics are located at: KIPP Infinity Elementary AND Middle School, Central Park East High School and P.S. 161, East Harlem Scholars Academy I and II, Alan Locke School, (P.S. 185, AND Harlem Charter Link) KIPP College Prep and KIPP Academy Middle School. Northside also offers the following specialized programs THAT ARE PART OF BEHAVIORAL HEALTH: EARLY CHILDHOOD MENTAL HEALTH PROVIDES DIRECT EVIDENCE-BASED THERAPY FOR CHILDREN AGES 0-5 AND FAMILIES. THE PROGRAM OFFERS CONSULTATION, TRAINING AND ONGOING SUPPORT TO EARLY LEARN PROGRAMS THROUGHOUT MANHATTAN. CLINICIANS TRAINED IN CHILD-PARENT PSYCHOTHERAPY, TRIPLE P AND PLAY THERAPY PROVIDE FLEXIBLE AND FAMILY CENTERED TREATMENT THAT TAKES INTO ACCOUNT THE HOLISTIC NEEDS OF CHILD AND FAMILY. B) Northside's Preventive Service Unit HAS THREE PROGRAMS THAT ARE DESIGNED BY NEW YORK CITY ADMINISTRATION FOR CHILDRENS SERVICES TO WORK WITH FAMILIES WHERE THERE IS RISK TO CHILDREN AND THE POSSIBILITY THAT THEY CONSEQUENTLY COULD BE REMOVED FROM THE HOME. THE GOAL OF EACH PROGRAM IS TO ASSESS AND ENSURE THE SAFETY Of CHILDREN IN THE HOME, CREATE A HOME ENVIRONMENT THAT CAN SUPPORT POSITIVE FAMILY FUNCTIONING AND PROVIDE CASE MANAGEMENT SERVICES THAT STRENGTHEN SUPPORT TO THE FAMILY. THE THREE PROGRAMS ARE: FAMILY CONNECTION (FC), FAMILY TREATMENT/REHABILITATION (FT/R) AND FAMILY TREATMENT/REHABILITATION COURT ORDERED SUPERVISION (FT/R COS). SERVICES ARE FAMILY FOCUSED WITHIN THE LENS OF THE FAMILYS CULTURAL CONTEXT COUPLED WITH A HOLISTIC APPROACH TO FAMILY REHABILITATION. FAMILY CONNECTION (FC) IS A 6 MONTH PROGRAM THAT FOCUSES ON NEGLECT, ABUSE, DOMESTIC VIOLENCE AND OTHER FACTORS IN FAMILY LIFE THAT HAVE OR COULD ENDANGER A CHILD. BOTH FT/R PROGRAMS ARE LONGER TERM AND WORK WITH FAMILIES THAT ARE NEGATIVELY IMPACTED BY SUBSTANCE USE, MENTAL ILLNESS OR BOTH. ALL PROGRAM SERVICES IN ARE PROVIDED IN THE HOME AND COMMUNITY BY BA AND MASTERS LEVEL CASE PLANNERS. THE VISIT LEVEL PER WEEK IS DETERMINED BY PROGRAM MANDATES RANGING FROM ONE VISIT PER WEEK TO 6 VISITS PER MONTH. THE FT/R PROGRAMS HAVE STAGES WITH PROGRAM STEP DOWN OF SERVICES AS THE FAMILY PROGRESSES UNTIL CLOSING CAN OCCUR. THE PREVENTIVE SERVICES UNIT OPERATES 9:00AM - 6:00PM, MONDAY THROUGH FRIDAY, AND 10:00AM - 2:00PM ON SATURDAYS. THE HOME-BASED CRISIS INTERVENTION PROGRAM (HBCI) HELPS SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AVOID PSYCHIATRIC HOSPITALIZATION THROUGH SHORT-TERM, INTENSIVE, FAMILY-CENTERED THERAPEUTIC AND SUPPORTIVE SERVICES. PROGRAM THERAPISTS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK TO HELP FAMILIES LEARN THE SIGNS THAT PRECEDE AN EMOTIONAL CRISIS, THE METHODS TO AVOID FUTURE CRISES, AND THE SOCIAL AND THERAPEUTIC RESOURCES AVAILABLE TO THEM. C) EDUCATIONAL SUPPORT and enrichment SERVICES - NORTHSIDE EDUCATIONAL AND AFTER SCHOOL PROGRAMS COMPLEMENT OUR CLINICAL AND THERAPEUTIC SERVICES; BUILDING ON THE STRENGTHS OF CLIENTS WHILE REMAINING SENSITIVE TO THEIR ACADEMIC CHALLENGES. AT THE TUTORIAL CENTER, NORTHSIDE NURTURES THE ACADEMIC SUCCESS AND INTELLECTUAL CREATIVITY OF CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE WHO MAY NOT BENEFIT FROM TRADITIONAL AFTER-SCHOOL PROGRAMS. THE CENTER'S RICH ARRAY OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS INCLUDES: - AS PART OF OUR COMPASS PROGRAM, HOMEWORK HELP ENSURES THAT STUDENTS IN THE ELEMENTARY AFTERSCHOOL PROGRAM COMPLETE THEIR ASSIGNMENTS, KEEP UP WITH THEIR CLASS WORK, AND LEARN TIME MANAGEMENT AND ORGANIZATION AND RUNS MONDAY THROUGH FRIDAY, FROM 3:00PM - 6:00PM, AND ON SEVERAL FULL DAYS (8:00AM - 6:00PM) DURING SCHOOL HOLIDAYS. OUR COMPASS RECREATIONAL AND THERAPEUTIC AFTER SCHOOL AND SUMMER DAY PROGRAMS ARE FOR PRIMARILY SPECIAL NEEDS CHILDREN AGES 5 TO 12, RUNNING DAILY DURING THE SCHOOL YEAR FROM 3:00PM TO 6:00PM, AND FULL DAYS DURING THE SUMMER. THE CHILDREN ENJOY A HOST OF CREATIVE, ATHLETIC AND RECREATIONAL ACTIVITIES DESIGNED TO ENSURE THE DEVELOPMENT OF MOTOR SKILLS, APPROPRIATE SOCIALIZATION, SPORTS SKILLS, AND FUN. THE SELF-CONFIDENCE THAT COMES FROM SKILLS DEVELOPMENT AND MASTERY IMPROVES SELF-ESTEEM. THIS often TRANSLATES INTO better GRADES AND LEADERSHIP IN SCHOOL. THE SUMMER DAY PROGRAM EXTENDS NORTHSIDE'S EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES INTO THE SUMMER MONTHS FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES BY INCLUDING A MORNING READING LABORATORY, WHERE LITERACY SKILLS ARE ENHANCED. WHILE MORNINGS FOCUS ON EDUCATIONAL PROGRAMMING, AFTERNOONS ARE FILLED WITH RECREATION AND OFFER FIELD TRIPS TO DESTINATIONS SUCH AS THE NEW YORK HALL OF SCIENCE, THE TRANSIT MUSEUM, THE FIRE HOUSE MUSEUM, AND THE MUSEUM OF THE FASHION INSTITUTE OF TECHNOLOGY. NORTHSIDE ALSO OFFERS ADDITIONAL ENRICHMENT FOR CHILDREN. THESE INITIATIVES INCLUDE COMPUTER LAB, JAZZ AT LINCOLN CENTER AND AFRICAN DRUMMING. THE JANE ALLEN EMIL CHILDREN'S LIBRARY OFFERS A VARIED COLLECTION OF CHILDREN'S BOOKS, FILMS, AND AUDIO MATERIALS AND A RANGE OF EARLY LITERACY PROGRAMS. NORTHSIDE IS ONE OF A FEW CHILD DEVELOPMENT CENTERS TO HAVE AN ON-SITE CHILDREN'S LIBRARY, AND ALL YOUTH AND FAMILIES ARE WELCOME TO VISIT. CHILDREN COME TO THE LIBRARY WHETHER THEY ARE IN NEED OF A QUIET RESPITE IN BETWEEN THERAPY APPOINTMENTS OR A QUICK STOP AFTER TUTORING TO FLIP THROUGH THEIR FAVORITE BOOKS. PARENTS ALSO ACCESS THE LIBRARY EITHER TO ENJOY STORY TIME WITH THEIR CHILDREN OR TO READ OR USE THE COMPUTERS FOR THEIR OWN EDUCATIONAL PURSUITS AND INTERESTS. FIVE DAYS A WEEK, FROM 10:00AM TO 6:00PM. THE LIBRARY FUNCTIONS AS A SAFE, SUPPORTIVE PLACE FOR ALL NORTHSIDE CHILDREN. AS PARENTS HAVE TOLD US TIME AND TIME AGAIN, THE LIBRARY IS THE HEART OF NORTHSIDE. THE LIBRARY IS ALSO HOME TO THE NORTHSIDE CHESS PROGRAM, WHICH OFFERS CHILDREN THE OPPORTUNITY TO LEARN AND PLAY CHESS RECREATIONALLY AND COMPETITIVELY. BUILT ON THE EVIDENCE THAT CHESS FOSTERS A CHILD'S CRITICAL THINKING, ANALYTICAL REASONING, ABILITY TO STRATEGIZE AND SELF-CONFIDENCE, OUR PROGRAM PROVIDES WEEKLY LESSONS WITH A CHESS TEACHER AND THE CHANCE TO COMPETE IN TOURNAMENTS. MORE INTENSIVE CHESS INSTRUCTION IS ALSO PROVIDED DURING THE SUMMER PROGRAM. ONE-ON-ONE REMEDIAL EDUCATION FOSTERS READING AND WRITING SKILLS OF STUDENTS WITH LEARNING ISSUES WHO ARE SIGNIFICANTLY DELAYED IN LITERACY AND MATH. THE PROGRAM OPERATES FOR 32 WEEKS DURING THE SCHOOL YEAR. TUTORS MEET WITH STUDENTS AFTER SCHOOL FROM 3:30PM - 7:00PM, ON SATURDAYS, AS WELL AS DURING THE SCHOOL DAY AT OUR TECC, THURGOOD MARSHALL ACADEMY (TMA) IN CENTRAL HARLEM AND KIPP INFINITY. FOR STUDENTS WHO ARE BELOW GRADE LEVEL, NORTHSIDE TUTORS WORK INTENSIVELY WITH THEM TO IMPROVE THEIR WRITING SKILLS, VOCABULARY, PHONICS, READING FLUENCY, AND COMPREHENSION. AS NEEDED, MATH SKILLS ARE ALSO ADDRESSED. THE TEACHING APPROACH INCLUDES MULTIPLE METHODS OF SKILL BUILDING, COUPLED WITH THE ENHANCEMENT OF STUDENT SELF-ESTEEM A CONFIDENCE - INDIVIDUALLY AND IN SMALL GROUPS. ACADEMIC COLLABORATIONS SUPPORT AND ENHANCE MANY OF NORTHSIDE'S PROGRAMS AND NEW INITIATIVES. NORTHSIDE OFFERS INTERNSHIPS AND EXTERNSHIPS FOR GRADUATE STUDENTS FROM COLUMBIA UNIVERSITY, NEW YORK UNIVERSITY, YESHIVA UNIVERSITY, CITY UNIVERSI</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIE EMIL</PersonNm>
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        <PersonNm>JOEL D ZYCHICK ESQ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN NICKELBERRY</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jonathan Schulhof</PersonNm>
        <TitleTxt>vice president, thru 2/7/19</TitleTxt>
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        <PersonNm>DAVID ACKER</PersonNm>
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        <PersonNm>RICHARD J RUBINO</PersonNm>
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        <PersonNm>Marty Maleska</PersonNm>
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        <PersonNm>Steven G sCHEINFELD</PersonNm>
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        <PersonNm>GILBERT H BOAS</PersonNm>
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        <PersonNm>A MARIE BETANCOURT</PersonNm>
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        <PersonNm>HEATHER M BUTTS ESQ</PersonNm>
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        <PersonNm>Cynthia Adams</PersonNm>
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        <PersonNm>Von Hughes</PersonNm>
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        <PersonNm>Thomas M Moriarty</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <PersonNm>Ethan Silverstein</PersonNm>
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        <PersonNm>HAROLD J KINGSBERG</PersonNm>
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        <PersonNm>JAMES PRUSKY</PersonNm>
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        <PersonNm>ROGER STRAUCH</PersonNm>
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        <PersonNm>CLAUDINE WELTI</PersonNm>
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        <PersonNm>ALLISON NEWMAN DUMAN</PersonNm>
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        <PersonNm>PAULA CAMPBELL ROBERTS</PersonNm>
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        <PersonNm>SONNIA SHIELDS</PersonNm>
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        <PersonNm>STEPHEN M YOUNGWOOD</PersonNm>
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        <PersonNm>Nicholas Cohen</PersonNm>
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        <PersonNm>Warren Cole</PersonNm>
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        <PersonNm>Jay A Graham</PersonNm>
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        <PersonNm>Arlene Isaacs Lowe</PersonNm>
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        <PersonNm>Jennifer Round</PersonNm>
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        <PersonNm>Dylan Roy</PersonNm>
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        <PersonNm>MICHAEL RETTERATH</PersonNm>
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        <PersonNm>DENISE SCHWARTZ</PersonNm>
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        <PersonNm>Thelma Dye</PersonNm>
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        <PersonNm>Paula Magnus</PersonNm>
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        <PersonNm>Sandra Scott</PersonNm>
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        <PersonNm>Susane Berg</PersonNm>
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        <PersonNm>Sharon Fraser</PersonNm>
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        <PersonNm>Jean Holland</PersonNm>
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          <PersonNm>ACCESS STAFFING LLC</PersonNm>
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            <AddressLine1Txt>PO BOX 75334</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
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        </ContractorName>
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          <USAddress>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11435</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING SERVICES</ServicesDesc>
        <CompensationAmt>260599</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
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        </ContractorName>
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        </ContractorAddress>
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      <ContractorCompensationGrp>
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        <ContractorAddress>
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          </USAddress>
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        <RelatedOrExemptFuncIncomeAmt>1991545</RelatedOrExemptFuncIncomeAmt>
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      <BuildingsGrp />
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        <DepreciationAmt>3686953</DepreciationAmt>
        <BookValueAmt>227536</BookValueAmt>
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        <Desc>DUE TO GOVERNMENTAL AGENCIES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATE</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKS OF ART, CONSISTING OF PAINTINGS, ARE USED FOR DECORATION ONLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE USE OF PRINCIPAL AND INCOME IS TO BE RETAINED FOR FUTURE SITE ENHANCEMENTS, SPACE AND PROGRAM OPERATIONS. During the year ended June 30, 2015, the Board of Directors made a decision to transfer $2,500,000 for program operations.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Under ASC 740, "Accounting for Uncertainty in Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required to do so.</ExplanationTxt>
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      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
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        <PersonNm>CAMY CALVE</PersonNm>
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          <CityNm>new york</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <GrossRevenueTotalEventsAmt>295936</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>151931</RentFcltyCostsTotalEventsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <PersonNm>Paula Magnus</PersonNm>
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        <PersonNm>Sandra Scott</PersonNm>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jean Holland</PersonNm>
        <TitleTxt>Clinic Director</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>11480</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>30245</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>169927</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2018, THELMA DYE (EXECUTIVE DIRECTOR &amp; CEO), PAULA MAGNUS (DEPUTY DIRECTOR OF FINANCE &amp; HR), AND Sharon Fraser (director of finance), RECEIVED BONUSes OF $14,700, $10,545, and $13,125, respectively. AS REPORTED ON PART II, COLUMN B(II). Bonus was a one-time merit payment.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 7B AND PART V, LINE 3A:</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990-T WAS FILED EXCLUSIVELY TO OBTAIN A REFUND FOR TAXES PAID FOR THE FISCAL YEAR ENDED JUNE 30, 2019 RELATED TO QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512 (A)(7) WHICH WAS REPEALED IN DECEMBER 2019 RETROACTIVELY TO JANUARY 1, 2018. FORM 990, PART VI, SECTION B, LINE 11B: Form 990 is prepared by the organization's CPA firm that conducted the audit using information we provided to them in the tax organizer. Draft Form 990 is reviewed by the organization's Deputy Director of Finance &amp; Administration as well as the Director of Finance and a copy is provided to the Executive Director. Draft Form 990 is reviewed by our Finance Committee Chair and discussed at the Finance Committee meeting and provided to each voting board member who has the opportunity to raise questions or make inquiry. Any questions are addressed and Form 990 is adjusted if appropriate before being filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A:</FormAndLineReferenceDesc>
        <ExplanationTxt>The human resource committee of the board of directors reviews and compares the compensation of the executive director using market surveys. After consideration of this data, the human resources committee makes a recommendation of compensation to the executive committee (all board officers) who vote and approve. THE DELIBERATION AND DECISION ARE DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD OF DIRECTORS MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B:</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for corporate officer(s) is/are established by the executive director after consideration of comparable market surveys. This compensation is within the budget approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:154854</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:FUNDRAISING DEVELOPMENT SERVS. TOTAL FEES:132466</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:PSYCHIATRIST TOTAL FEES:396791</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:SOCIAL WORKERS TOTAL FEES:508654</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:390640</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:TEACHER TOTAL FEES:156693</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:ART CONSULTANTS TOTAL FEES:5456</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:MENTAL HEALTH CONSULTANTS TOTAL FEES:133395</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:NURSE TOTAL FEES:63850</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:NUTRITION CONTRACTS TOTAL FEES:30201</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:OTHER CONTRACTS TOTAL FEES:108241</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:ARCHITECTURAL FEES TOTAL FEES:558</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:PAYROLL SERVICE FEES TOTAL FEES:56110</ExplanationTxt>
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        <USAddress>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PrimaryActivitiesTxt>SCHOOL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>2</PublicCharityStatusTxt>
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        <ControlledOrganizationInd>true</ControlledOrganizationInd>
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      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
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