THE CHILD CENTER OF NY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILD CENTER OF NY INC (EIN 11-1733454)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349309406
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T16:37:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111733454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD CENTER OF NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 Queens Blvd 6th floor | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN DONOWITZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7186517770 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DONOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 Queens Blvd 6th floor | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,243,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCENTERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CHILD CENTER OF NY SERVES NEARLY 30,000 CHILDREN AGED 0-ADULT AND THEIR FAMILIES EACH YEAR. OUR PROGRAM AREAS ARE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, HEALTH HOMES & INTEGRATED CARE, PREVENTION & FAMILY SUPPORT, AND EARLY CHILDHOOD EDUCATION. WE OPERATE IN MORE THAN 80 PROGRAMS AT NEARLY 70 COMMUNITY LOCATIONS WITH AN EXPERIENCED, RESULTS-DRIVEN STAFF OF 1000 WHO SPEAK NEARLY TWO DOZEN LANGUAGES COLLECTIVELY AND COME FROM THE VERY NEIGHBORHOODS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1473 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,182,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,545,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,896,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,557,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $932 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,930,858 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,534 | CYOtherRevenueAmt |
| PY Total Revenue | $45,010,717 | PYTotalRevenueAmt |
| CY Total Revenue | $46,005,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,889 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,393,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,868,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,847 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $161,147 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,496,395 | PYOtherExpensesAmt |
| CY Other Expenses | $8,820,590 | CYOtherExpensesAmt |
| PY Total Expenses | $44,082,011 | PYTotalExpensesAmt |
| CY Total Expenses | $45,900,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $928,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,178,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,248,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,474,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,445,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,704,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,803,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILD CENTER OF NY SERVES NEARLY 30,000 CHILDREN AGED 0-ADULT AND THEIR FAMILIES EACH YEAR. OUR PROGRAM AREAS ARE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH, HEALTH HOMES & INTEGRATED CARE, PREVENTION & FAMILY SUPPORT, AND EARLY CHILDHOOD EDUCATION. WE OPERATE IN MORE THAN 80 PROGRAMS AT NEARLY 70 COMMUNITY LOCATIONS WITH AN EXPERIENCED, RESULTS-DRIVEN STAFF OF 1000 WHO SPEAK NEARLY TWO DOZEN LANGUAGES COLLECTIVELY AND COME FROM THE VERY NEIGHBORHOODS WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,130,559 | ExpenseAmt |
| Revenue | $490,859 | RevenueAmt |
| Desc | Youth Development:Our research-based methods help youth ages 5-24 develop cognitive, academic, social-emotional, and physical skills, giving them opportunities so that they can have an equal chance to succeed. Youth Development programs provide young people with the tools to grow into capable and confident adults, offered via afterschool and summer extended learning programs, community schools, college and work readiness programs, internships, and specialized groups that focus on issues ranging from sexual health to community service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,395,748 | ExpenseAmt |
| Grant | $50,134 | GrantAmt |
| Revenue | $10,961,550 | RevenueAmt |
| Desc | Behavioral Health:Our services include: Therapy, medication, education, and prescriptions by licensed mental health and substance abuse professionals to children and adolescents-including those in foster care-as well as adults. We help clients, including those who are seriously emotionally disturbed, through a wide range of social difficulties, and provide home visiting programs to integrate services and see clients where they are. Includes 24/7 crisis prevention, case management, and parent education so that children become secure, capable, and confident individuals able to overcome the challenges they face and reach their full potential. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,859,161 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Family Intervention:Prevention services provide support for families currently involved with the child protection system as well as those simply overwhelmed by daily stress. All programs include parent education, family counseling, home visits by Master's-level social workers and other trained case planners, and an emphasis on keeping families together. We prevent children from entering foster care by helping caregivers create and maintain a safe and supportive home. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,448,154 | ExpenseAmt |
| Revenue | $105,050 | RevenueAmt |
| Desc | Early Childhood:Early childhood education serves low-income children prenatal to age 5 with programs that ensure they are developmentally on track-academically, socially, and emotionally-and empower parents to support their children's development on their own. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,448,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $105,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,833,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1473 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN DONOWITZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 Queens Blvd 6th floor | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Richard Jay | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samuel B Freed | |||||||
| Executive Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cynthia Mann Haiken | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adam H Schwartz | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory D Shufro | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Garrett D'Alessandro | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane Macari | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristin Amato | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Avvento | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Bahr | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Bal | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nikhil Bharadawaj | |||||||
| Director thru Mar 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Boneparth | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Brennan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Chung | |||||||
| Director thru Feb 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Deli | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Gebbie | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosaura Gonzalez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Griffin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Hartmann | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Laveman | |||||||
| Director thru Feb 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ Jin | |||||||
| Director thru Dec 2016 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Lonergan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Milacci | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maura Nicolosi | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Novogrod | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maalika N Rastogi | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Ratigan | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Roseman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chasity Santoro | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Simmelkjaer | |||||||
| Director thru Jan 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Melvin Sokotch | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Spungen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gelvina Rodriguez Stevenson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sunila Tejpaul | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Traci Donnelly | |||||||
| Chief Executive Officer | 35.00 | Yes (X) | $263,903 | $0 | $35,976 | ||
| StephEn Donowitz | |||||||
| chief financial officer | 35.00 | Yes (X) | $206,950 | $0 | $23,643 | ||
| Jaime A Angarita | |||||||
| Chief operating officer | 35.00 | Yes (X) | $145,968 | $0 | $9,052 | ||
| SandeeP Dhingra MD | |||||||
| medical director | 35.00 | $190,734 | $0 | $9,986 | Yes (X) | ||
| Sofya Badalbayeva | |||||||
| VP revenue cycle management | 35.00 | $159,026 | $0 | $25,844 | Yes (X) | ||
| lisA glass | |||||||
| chief hr officer | 35.00 | $134,731 | $0 | $24,559 | Yes (X) | ||
| deepmalya gHosh | |||||||
| VP External Affairs & Community Engagement | 35.00 | $134,049 | $0 | $23,003 | Yes (X) | ||
| linda ROdriguez | |||||||
| VP Early Childhood & Prevention | 35.00 | $127,202 | $0 | $31,261 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| techworks consulting | |||||
| 4551b sunrise highway | bohemia | NY | 11716 | it consulting | $420,455 |
| ADP INC | |||||
| PO Box 842875 | Boston | MA | 02284 | Payroll/HR services | $143,424 |
| Crowe horwath LLP | |||||
| 488 Madison avanue 3rd floor | New Yorl | NY | 10022 | Consulting | $139,224 |
| Accountemps | |||||
| 12400 collections center drive | chicago | IL | 60693 | temp agency | $122,563 |
| everbank commercial financing | |||||
| PO Box 911608 | denver | CO | 80291 | copier leasing company | $121,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $661,192 | FundraisingAmt |
| Government Grants | $30,602,050 | GovernmentGrantsAmt |
| All Other Contributions | $3,282,339 | AllOtherContributionsAmt |
| Noncash Contributions | $113,323 | NoncashContributionsAmt |
| Total Contributions | $34,545,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| third party and self-pay | 624100 | $8,519,092 | $8,519,092 |
| medicaid | 624100 | $3,038,367 | $3,038,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,557,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120 | TotalRevenueColumnAmt |
| Exclusion | $2,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $661,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,154 | TotalRevenueColumnAmt |
| Exclusion | -$138,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,285 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,285 | TotalRevenueColumnAmt |
| Exclusion | $5,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,335 | TotalRevenueColumnAmt |
| Exclusion | $33,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,005,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,557,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$97,414 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,134 | TotalAmt |
| Program Services | $50,134 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,582 | TotalAmt |
| Management And General | $781,582 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,643,402 | TotalAmt |
| Program Services | $25,511,677 | ProgramServicesAmt |
| Management And General | $2,021,409 | ManagementAndGeneralAmt |
| Fundraising | $110,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,367 | TotalAmt |
| Program Services | $1,654,123 | ProgramServicesAmt |
| Management And General | $102,164 | ManagementAndGeneralAmt |
| Fundraising | $7,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,701 | TotalAmt |
| Program Services | $3,692,984 | ProgramServicesAmt |
| Management And General | $312,909 | ManagementAndGeneralAmt |
| Fundraising | $15,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,132 | TotalAmt |
| Program Services | $2,427,198 | ProgramServicesAmt |
| Management And General | $220,544 | ManagementAndGeneralAmt |
| Fundraising | $10,390 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,231 | TotalAmt |
| Program Services | $16,698 | ProgramServicesAmt |
| Management And General | $150,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,664 | TotalAmt |
| Program Services | $17,040 | ProgramServicesAmt |
| Management And General | $153,624 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,147 | TotalAmt |
| Fundraising | $161,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,252 | TotalAmt |
| Program Services | $657,917 | ProgramServicesAmt |
| Management And General | $513,022 | ManagementAndGeneralAmt |
| Fundraising | $14,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,338 | TotalAmt |
| Program Services | $15,111 | ProgramServicesAmt |
| Management And General | $8,670 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,355 | TotalAmt |
| Program Services | $1,223,546 | ProgramServicesAmt |
| Management And General | $273,074 | ManagementAndGeneralAmt |
| Fundraising | $24,735 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,319 | TotalAmt |
| Program Services | $219,723 | ProgramServicesAmt |
| Management And General | $138,447 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,178 | TotalAmt |
| Program Services | $1,861,953 | ProgramServicesAmt |
| Management And General | $472,379 | ManagementAndGeneralAmt |
| Fundraising | $25,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,782 | TotalAmt |
| Program Services | $123,508 | ProgramServicesAmt |
| Management And General | $12,647 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,528 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $68,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,236 | TotalAmt |
| Program Services | $99,648 | ProgramServicesAmt |
| Management And General | $82,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,101 | TotalAmt |
| Program Services | $172,500 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| program activities | $1,307,417 | $1,293,035 | $12,944 | $1,438 |
| equipment expenses | $492,843 | $403,020 | $87,196 | $2,627 |
| repairs and maintenance | $288,031 | $176,131 | $110,979 | $921 |
| staff training | $163,373 | $139,812 | $23,236 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,120 | TotalAmt |
| Program Services | $71,524 | ProgramServicesAmt |
| Management And General | $63,336 | ManagementAndGeneralAmt |
| Fundraising | $15,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,900,055 | TotalAmt |
| Program Services | $39,833,622 | ProgramServicesAmt |
| Management And General | $5,667,549 | ManagementAndGeneralAmt |
| Fundraising | $398,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,431 | BOYAmt |
| EOY | $444,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,770 | BOYAmt |
| EOY | $786,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,528,291 | BOYAmt |
| EOY | $8,220,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,568 | BOYAmt |
| EOY | $843,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,720 | BOYAmt |
| EOY | $147,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,126,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,446,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,376 | BOYAmt |
| EOY | $679,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,733 | BOYAmt |
| EOY | $126,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178,889 | BOYAmt |
| EOY | $11,248,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,058 | BOYAmt |
| EOY | $3,476,059 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,856 | BOYAmt |
| EOY | $639,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,847 | BOYAmt |
| EOY | $4,330,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474,761 | BOYAmt |
| EOY | $8,445,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,233 | BOYAmt |
| EOY | $2,724,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,895 | BOYAmt |
| EOY | $78,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,128 | BOYAmt |
| EOY | $2,803,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178,889 | BOYAmt |
| EOY | $11,248,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,401 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,871,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,948,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,197,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,182,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,545,581 | CurrentTaxYearAmt |
| Total | $142,744,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,871,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,948,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,197,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,182,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,545,581 | CurrentTaxYearAmt |
| Total | $142,744,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $142,744,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120 | CurrentTaxYearAmt |
| Total | $10,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,335 | CurrentTaxYearAmt |
| Total | $2,231,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,987,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,961,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2012 Amount: $ 1,069. 2013 Amount: $ 6,627. 2014 Amount: $ 204,853. 2015 Amount: $ 277,604. 2016 Amount: $ 33,335. forgiveness of debt - 2015 Amount: $ 1,708,046. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Driscoll Group, Inc. was retained by The Child Center of NY for Lobbying Services which include: 1. lobbying and government relations services and consulting services on issues related to the Child Center of NY within New York City and New York State. The Child Center of NY incurred lobbying expenses to Driscoll Group, Inc. in the amount $48,000 during the year ending June 30, 2017. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,214,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,081,733 | DepreciationAmt |
| Book Value | $133,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,911,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,947 | DepreciationAmt |
| Book Value | $546,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $679,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to governmental agencies | $4,116,180 |
| deferred rent | $214,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,330,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,937,860 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $938,635 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $938,635 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,999,225 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,401 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,005,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,838,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $938,635 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $938,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,900,055 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,900,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization has no uncertain tax positions that would require financial statement recognition and/or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2014. |
| Part XI, Line 4b - Other Adjustments: | write-off of government contract receivables 6,401. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Basch Productions | ||||||||
| 118-35 QUEENS BLVD | forest hills | NY | 11375 | EVENT COORDINATION | 0 | $583,175 | $57,457 | $525,718 |
| STACY mCKELVEY | ||||||||
| 118-35 QUEENS BLVD | forest hills | NY | 11375 | GRANTWRITER | 0 | $0 | $53,185 | -$53,185 |
| MELISSA LEVINSoHN | ||||||||
| 118-35 QUEENS BLVD | forest hills | NY | 11375 | GRANTWRITER | 0 | $0 | $50,505 | -$50,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $583,175 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $161,147 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $422,028 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala dinner | Event1Nm |
| Gross Receipts Event1 | $583,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $527,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,906 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $70,871 | OtherDirectExpensesEvent1Amt |
| Event2 | golf outing | Event2Nm |
| Gross Receipts Event2 | $157,486 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,266 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,485 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $20,723 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,151 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,151 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,004 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,785 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $760,812 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $661,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,395 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | fund for families program | GrantTypeTxt |
| Recipient | 146 | RecipientCnt |
| Cash Grant | $50,134 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS FOR FAMILIES - THE WAIVER PROGRAM PROVIDES FUNDS TO CLIENTS BASED ON NEED. DISTRIBUTION OF FUNDS ARE APPROVED BY PROGRAM DIRECTORS AND MONITORED THROUGH THE NYS CHILD ADOLESCENT INTEGRATED REPORTING SYSTEM (CAIRS). NYS OMH REGULATES THE USE OF THESE FUNDS. FOR OUR OTHER HOME BASED PROGRAMS, DISTRIBUTION OF FUNDS ARE ALSO BASED ON CLIENTS NEED AND APPROVED BY PROGRAM DIRECTORS. THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE DEFINES HOW FUNDS ARE TO BE USED AND DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Traci Donnelly | ||||||||||||||
| Chief Executive Officer | $263,903 | $0 | $0 | $0 | $0 | $0 | $26,390 | $0 | $9,586 | $0 | $299,879 | $0 | $0 | $0 |
| StephEn Donowitz | ||||||||||||||
| chief financial officer | $206,950 | $0 | $0 | $0 | $0 | $0 | $20,695 | $0 | $2,948 | $0 | $230,593 | $0 | $0 | $0 |
| Jaime A Angarita | ||||||||||||||
| Chief operating officer | $145,968 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,052 | $0 | $155,020 | $0 | $0 | $0 |
| SandeeP Dhingra MD | ||||||||||||||
| medical director | $190,734 | $0 | $0 | $0 | $0 | $0 | $9,537 | $0 | $449 | $0 | $200,720 | $0 | $0 | $0 |
| Sofya Badalbayeva | ||||||||||||||
| VP revenue cycle management | $159,026 | $0 | $0 | $0 | $0 | $0 | $7,951 | $0 | $17,893 | $0 | $184,870 | $0 | $0 | $0 |
| lisA glass | ||||||||||||||
| chief hr officer | $134,731 | $0 | $0 | $0 | $0 | $0 | $13,473 | $0 | $11,086 | $0 | $159,290 | $0 | $0 | $0 |
| deepmalya gHosh | ||||||||||||||
| VP External Affairs & Community Enga | $134,049 | $0 | $0 | $0 | $0 | $0 | $13,405 | $0 | $9,598 | $0 | $157,052 | $0 | $0 | $0 |
| linda ROdriguez | ||||||||||||||
| VP Early Childhood & Prevention | $127,202 | $0 | $0 | $0 | $0 | $0 | $13,852 | $0 | $17,409 | $0 | $158,463 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Backpacks & school supplies | 1535 | $38,375 | cost |
| Yes (X) | auction items | 34 | $30,913 | cost |
| Yes (X) | toys | 717 | $17,925 | cost |
| Yes (X) | laptops/show tickets | 70 | $12,426 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting THE NUMBER OF CONTRIBUTIONS on Part I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Child Center of NY, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is distributed (either hard-copy or electronically) to the board. the return is then filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization has a written conflict of interest policy. The policy is circulated to all new employees and board members and is circulated annually to existing employees and board members. The completion of a conflict of interest policy reporting from is required at least annually. If an applicable party has an interest with respect to any particular related party transaction contemplated or proposed to be taken by CHILD CENTER OF NY, he or she shall promptly disclose the potential conflict and the material facts pertaining thereto to the President & CEO (or equivalent) and the audit committee of the Board. Such applicable party shall answer any questions from, and may present information to, the audit committee of the Board about the matter prior to the commencement of deliberations or voting relating thereto. Such applicable party shall not be present at any vote with respect to the matter or participate in the discussion of the matter, and, if such applicable party is a Board member, he or she shall not be counted for the purposes of a quorum and shall not vote on the issue. No applicable party who is party to a related party transaction shall improperly influence or attempt to influence the deliberation or voting on such transaction. The existence and resolution of any conflict shall be documented in CHILD CENTER OF NY's records, including in the minutes of any meeting at which the conflict was discussed or voted upon. |
| Form 990, Part VI, Section B, line 15 | For chief executives and vice presidents, comparability data is utilized to identify industry standard salary ranges from like size organizations, where applicable, as the basis for determining compensation levels. For the Chief Executives the comparability data and recommended compensation is presented to the Board of Directors Executive Committee for approval. Further all other compensation increases (i.e. bonus, etc.) must be approved by the Executive Committee, except for annual agency wide cost of living increases, which are approved by the full Board as part of the annual budget approval process. This process was last undertaken in FY17. For Vice Presidents, the direct supervisor reviews and presents recommended compensation levels along with comparability data to one of the Chief Executives for independent review and approval. This process was last undertaken in FY17. The comparability data and written documentation indicating required approvals for all compensation changes are maintained in the HR record. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org, as well as other similar types of websites. The financial statements, conflict of interest policy, Form 990, Form 1023, and by-laws are also available upon written request. In addition, the audited financial statements and Form 990 are posted on the Center's website. |
| Form 990, Part XI, line 9: | write-off of government contract receivables -6,401. |
| Form 990, Part XII, Line 2c: | THE organization HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. In FY2017, the Center established an audit committee charter, which described the purpose, membership, authority and responsibilities of the Audit Committee. |