NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC (EIN 13-1656679)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349308672
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:46:37-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON FRASER | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2124263400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THELMA DYE PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124263400 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.131.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920191345000073 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3D68E194B83D59AA3409046CF1E6FFD87DF92EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1210560841ADC29080D5D665393427DBF2BE5B27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THELMA DYE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,363,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSIDECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES & SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,103 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,489,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,939,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,804,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,558,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,121 | PYOtherRevenueAmt |
| CY Other Revenue | $17,539 | CYOtherRevenueAmt |
| PY Total Revenue | $18,439,759 | PYTotalRevenueAmt |
| CY Total Revenue | $19,661,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,557,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,561,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,345,160 | PYOtherExpensesAmt |
| CY Other Expenses | $7,309,135 | CYOtherExpensesAmt |
| PY Total Expenses | $17,968,461 | PYTotalExpensesAmt |
| CY Total Expenses | $17,938,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $471,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,722,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,029,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,487,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,535,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,381,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,493,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,105,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND ITS RELATED CONSEQUENCES. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,928,508 | ExpenseAmt |
| Revenue | $3,558,724 | RevenueAmt |
| Desc | NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.'S ("NORTHSIDE") Programs still embody the spirit of innovation and commitment to principle established 70 years ago by Northside founders Drs. Kenneth B. and Mamie P. Clark. The organization works to ensure that the over 3,000 children who visit each day 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. 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), Parent Child Psychotherapy, AND Motivational Interview in 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 Clinics in the 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 Monday through Friday, 9:00am 6:00pm, depending on the schedules of parents who need after-school appointments. 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 CHILDREN PARENT PSYCHOTHERAPY, TRIPLE P AND PLAY THERAPY PROVIDE FLEXIBLE AND FAMILY CENTERED TREATMENT THAT TAKES INTO ACCOUNT THE HOLISTIC NEEDS OF CHILD AND FAMILY. THE CREATIVE ARTS THERAPY PROGRAM ART THERAPY GROUPS FOR CHILDREN TO CREATE A HOLISTIC AND MULTI-FACETED APPROACH TO HELP HEAL FROM SEXUAL ABUSE AND DOMESTIC VIOLENCE. CHILDREN ARE GROUPED BY AGE AND GENDER ART THERAPY PROGRAM. THIS INNOVATIVE APPROACH EFFECTIVELY KEEPS ALL INVESTED IN THE PROCESS OF RECOVERING FROM THE SEXUAL ABUSE, AND PREVENTING FUTURE RE-VICTIMIZATION. 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. 3. 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 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 TRANSLATES INTO GOOD 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 FASHIN INSTITUTE OF TECHNOLOGY. NORTHSIDE ALSO OFFERS ADDITIONAL ENRICHMENT FOR THE 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, COUPLE | Desc |
| Total Program Service Expenses | $15,928,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 275 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON FRASER | PersonNm |
| Phone | 2124263400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL GOLDSTEIN | ||||||||
| CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WRIGHT LEWIS | ||||||||
| SENIOR VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIE EMIL | ||||||||
| SENIOR VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL D ZYCHICK ESQ | ||||||||
| SENIOR VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN NICKELBERRY | ||||||||
| VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jonathan Schulhof | ||||||||
| vice president | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD J RUBINO | ||||||||
| PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marty Maleska | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven G sCHEINFELD | ||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GILBERT H BOAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| A MARIE BETANCOURT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M BURGER | ||||||||
| DIRECTOR, thru 10/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER M BUTTS ESQ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Adams | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Von Hughes | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas M Moriarty | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ethan Silverstein | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD J KINGSBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PRUSKY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROGER STRAUCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDINE WELTI | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ACKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON NEWMAN DUMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAULA CAMPBELL ROBERTS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SONNIA SHIELDS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M YOUNGWOOD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Cohen | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Warren Cole | ||||||||
| director, as of 2/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay A Graham | ||||||||
| director, as of 10/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Arlene Isaacs Lowe | ||||||||
| Director, as of 10/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Round | ||||||||
| director, as of 4/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dylan Roy | ||||||||
| Director, as of 4/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thelma Dye | ||||||||
| Executive Director | 34.0 | 1.0 | Yes (X) | $241,048 | $0 | $41,987 | ||
| Paula Magnus | ||||||||
| Deputy Director of Finance &HR | 34.0 | 1.0 | Yes (X) | $142,282 | $0 | $40,629 | ||
| Sandra Scott | ||||||||
| Director of Quality Management | 35.0 | 0.0 | $131,596 | $0 | $27,103 | Yes (X) | ||
| Susane Berg | ||||||||
| Director of Admin & Operations | 35.0 | 0.0 | $125,397 | $0 | $16,267 | Yes (X) | ||
| Sharon Fraser | ||||||||
| Director of Finance | 35.0 | 0.0 | $122,417 | $0 | $1,801 | Yes (X) | ||
| Nina Fenton | ||||||||
| Director of Fund Development | 35.0 | 0.0 | $144,365 | $0 | $3,000 | Yes (X) | ||
| Jean Holland | ||||||||
| Clinic Director | 35.0 | 0.0 | $126,935 | $0 | $25,432 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,034,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCESS STAFFING LLC | |||||
| PO BOX 75334 | CHICAGO | IL | 60675 | Employment Agency | $537,346 |
| ACE ENDICO | |||||
| 80 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | Food services | $245,821 |
| CHARITA HOYLE | |||||
| 2500 JOHNSON AVENUE APT 11D | BRONX | NY | 10463 | PYSCHIATRIC SERVICES | $214,011 |
| CURTIS GINSBERG ARCHITECT LLP | |||||
| 299 BROADWAY SUITE 1107 | NEW YORK | NY | 11735 | ARCHITECTURE svcs | $202,183 |
| MATIZ ARCHITECTURE PLLC | |||||
| 1123 BROADWAY SUITE 707 | NEW YORK | NY | 10010 | ARCHITECTURE svcs | $201,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200 | FederatedCampaignsAmt |
| Fundraising | $941,609 | FundraisingAmt |
| Government Grants | $10,660,268 | GovernmentGrantsAmt |
| All Other Contributions | $4,337,508 | AllOtherContributionsAmt |
| Noncash Contributions | $11,200 | NoncashContributionsAmt |
| Total Contributions | $15,939,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624200 | $1,798,554 | $1,798,554 |
| CLINIC SERVICE FEE | 624200 | $1,760,170 | $1,760,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,558,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,094 | TotalRevenueColumnAmt |
| Exclusion | $163,094 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,440,314 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,457,915 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,601 | TotalRevenueColumnAmt |
| Exclusion | -$17,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $243,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $941,609 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,539 | TotalRevenueColumnAmt |
| Exclusion | $17,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,661,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,558,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $163,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,246 | TotalAmt |
| Program Services | $84,381 | ProgramServicesAmt |
| Management And General | $435,865 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,805,849 | TotalAmt |
| Program Services | $7,320,943 | ProgramServicesAmt |
| Management And General | $193,313 | ManagementAndGeneralAmt |
| Fundraising | $291,593 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,232 | TotalAmt |
| Program Services | $265,361 | ProgramServicesAmt |
| Management And General | $24,249 | ManagementAndGeneralAmt |
| Fundraising | $9,622 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,422 | TotalAmt |
| Program Services | $1,152,443 | ProgramServicesAmt |
| Management And General | $33,286 | ManagementAndGeneralAmt |
| Fundraising | $32,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,682 | TotalAmt |
| Program Services | $652,520 | ProgramServicesAmt |
| Management And General | $46,652 | ManagementAndGeneralAmt |
| Fundraising | $18,510 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,953 | TotalAmt |
| Program Services | $70,953 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,755 | TotalAmt |
| Program Services | $145,755 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Fundraising | $68,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,215 | TotalAmt |
| Program Services | $1,573,013 | ProgramServicesAmt |
| Management And General | $108,815 | ManagementAndGeneralAmt |
| Fundraising | $54,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290 | TotalAmt |
| Program Services | $7,290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,687 | TotalAmt |
| Program Services | $635,931 | ProgramServicesAmt |
| Management And General | $18,903 | ManagementAndGeneralAmt |
| Fundraising | $46,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,543 | TotalAmt |
| Program Services | $81,427 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,303 | TotalAmt |
| Program Services | $1,398,188 | ProgramServicesAmt |
| Management And General | $37,425 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,921 | TotalAmt |
| Program Services | $119,630 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Program Services | $3,913 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,555 | TotalAmt |
| Management And General | $127,555 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,001 | TotalAmt |
| Program Services | $609,001 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,874 | TotalAmt |
| Program Services | $84,162 | ProgramServicesAmt |
| Management And General | $12,457 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | $452,466 | $434,969 | $13,825 | $3,672 |
| TEMPORARY HELP | $824,622 | $419,126 | $350,362 | $55,134 |
| FOOD | $307,331 | $302,796 | $207 | $4,328 |
| STAFF TRAINING | $130,241 | $130,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,465 | TotalAmt |
| Program Services | $436,465 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,938,566 | TotalAmt |
| Program Services | $15,928,508 | ProgramServicesAmt |
| Management And General | $1,410,383 | ManagementAndGeneralAmt |
| Fundraising | $599,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,749 | BOYAmt |
| EOY | $487,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,844 | BOYAmt |
| EOY | $2,773,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357,861 | BOYAmt |
| EOY | $4,806,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,465 | BOYAmt |
| EOY | $2,801,854 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,938 | BOYAmt |
| EOY | $250,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,447,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,296,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,799 | BOYAmt |
| EOY | $2,151,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,728 | BOYAmt |
| EOY | $6,216,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029,384 | BOYAmt |
| EOY | $19,487,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,634 | BOYAmt |
| EOY | $1,032,001 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,518,160 | BOYAmt |
| EOY | $6,349,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535,794 | BOYAmt |
| EOY | $7,381,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,565 | BOYAmt |
| EOY | $2,977,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,293,930 | BOYAmt |
| EOY | $9,036,331 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,095 | BOYAmt |
| EOY | $92,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,493,590 | BOYAmt |
| EOY | $12,105,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029,384 | BOYAmt |
| EOY | $19,487,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,722,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,717 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,210,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,039,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,341,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,489,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,939,585 | CurrentTaxYearAmt |
| Total | $66,021,692 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,210,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,039,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,341,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,489,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,939,585 | CurrentTaxYearAmt |
| Total | $66,021,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,021,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,094 | CurrentTaxYearAmt |
| Total | $444,821 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,539 | CurrentTaxYearAmt |
| Total | $590,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,056,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,868,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98457 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98485 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $52,950 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EXHIBITED AT CORPORATE OFFICE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,843,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,846,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,839,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,843,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,834,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,839,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,343,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500,000 | OtherExpendituresAmt |
| End Year Balance | $2,834,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,332,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,343,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,441 | DepreciationAmt |
| Book Value | $525,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,997,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,071,729 | DepreciationAmt |
| Book Value | $926,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,535,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,222 | DepreciationAmt |
| Book Value | $700,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,151,317 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $4,409,083 |
| DUE TO AFFILIATE | $1,940,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,349,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WORKS OF ART, CONSISTING OF PAINTINGS, ARE USED FOR DECORATION ONLY. |
| PART V, LINE 4: | 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. |
| PART X, LINE 2: | 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. For the year ended June 30, 2018, there were no interest or penalties recorded or included in the statement of activities. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2015. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMY CALVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 west 57nd street 52nd floor | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,185,419 | GrossReceiptsAmt |
| Retained By Contractor | $68,000 | RetainedByContractorAmt |
| Net To Organization | $1,117,419 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,185,419 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,117,419 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $1,185,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $941,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $131,166 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $112,644 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,185,419 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $941,609 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $243,810 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $131,166 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,810 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thelma Dye | ||||||||||||||
| Executive Director | $230,548 | $0 | $10,500 | $0 | $0 | $0 | $22,167 | $0 | $19,820 | $0 | $283,035 | $0 | $0 | $0 |
| Paula Magnus | ||||||||||||||
| Deputy Director of Finance &HR | $142,282 | $0 | $0 | $0 | $0 | $0 | $12,489 | $0 | $28,140 | $0 | $182,911 | $0 | $0 | $0 |
| Sandra Scott | ||||||||||||||
| Director of Quality Management | $131,596 | $0 | $0 | $0 | $0 | $0 | $10,114 | $0 | $16,989 | $0 | $158,699 | $0 | $0 | $0 |
| Jean Holland | ||||||||||||||
| Clinic Director | $126,935 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $19,432 | $0 | $152,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | IN 2017, Thelma Dye, Executive director, RECEIVED A BONUS OF $10,500, AS REPORTED ON PART II, COLUMN B(II). Bonus was a one-time merit payment. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 7B AND PART V, LINE 3A: | FORM 990-T WAS FILED EXCLUSIVELY FOR QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 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 & 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. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | 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. |
| FORM 990, PART VI, SECTION B, LINE 15B: | 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. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CNTR FOR CHILD DEV DAY SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132989538 | EIN |
| Primary Activities | SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCFCD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CENTER FOR CHILD DEV DAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $1,940,426 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |