2018-05-14T16:37:40-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 111733454 THE CHILD CENTER OF NY INC CHIL 7186517770 118-35 Queens Blvd 6th floor Forest Hills NY 11375 STEPHEN DONOWITZ CFO 7186517770 2018-05-14 1 Garrett M Higgins P00543209 2122862600 2018-05-14 2016 2022-09-23 18:48:47Z STEPHEN DONOWITZ 118-35 Queens Blvd 6th floor Forest Hills NY 11375 46243400 0 X WWW.CHILDCENTERNY.ORG X 1953 NY 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. 30 30 1473 92 0 0 32182066 34545581 10896861 11557459 932 2120 1930858 -99534 45010717 46005626 61889 50134 0 0 35393880 36868184 129847 161147 398884 8496395 8820590 44082011 45900055 928706 105571 11178889 11248818 8474761 8445520 2704128 2803298 X 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. 0 0 14130559 490859 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. 11395748 50134 10961550 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. 7859161 0 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. 6448154 105050 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. 6448154 105050 39833622 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1473 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X STEPHEN DONOWITZ CFO 7186517770 118-35 Queens Blvd 6th floor Forest Hills NY 11375 Richard Jay President 5.00 X X 0 0 0 Samuel B Freed Executive Vice President 5.00 X X 0 0 0 Cynthia Mann Haiken Vice President 5.00 X X 0 0 0 Adam H Schwartz Vice President 5.00 X X 0 0 0 Gregory D Shufro Vice President 5.00 X X 0 0 0 Garrett D'Alessandro Treasurer 5.00 X X 0 0 0 Diane Macari Secretary 5.00 X X 0 0 0 Kristin Amato Director 2.00 X 0 0 0 Paul Avvento Director 2.00 X 0 0 0 Benjamin Bahr Director 2.00 X 0 0 0 Caroline Bal Director 2.00 X 0 0 0 Nikhil Bharadawaj Director thru Mar 2017 2.00 X 0 0 0 Pamela Boneparth Director 2.00 X 0 0 0 Katie Brennan Director 2.00 X 0 0 0 John Chung Director thru Feb 2017 2.00 X 0 0 0 Barbara Deli Director 2.00 X 0 0 0 Jennifer Gebbie Director 2.00 X 0 0 0 Rosaura Gonzalez Director 2.00 X 0 0 0 James Griffin Director 2.00 X 0 0 0 Ron Hartmann Director 2.00 X 0 0 0 Michael Laveman Director thru Feb 2017 2.00 X 0 0 0 AJ Jin Director thru Dec 2016 2.00 X 0 0 0 Kristen Lonergan Director 2.00 X 0 0 0 Jennifer Milacci Director 2.00 X 0 0 0 Maura Nicolosi Director 2.00 X 0 0 0 John Novogrod Director 2.00 X 0 0 0 Maalika N Rastogi Director 2.00 X 0 0 0 Craig Ratigan Member 2.00 X 0 0 0 Gail Roseman Director 2.00 X 0 0 0 Chasity Santoro Director 2.00 X 0 0 0 Rob Simmelkjaer Director thru Jan 2017 2.00 X 0 0 0 Melvin Sokotch Director 2.00 X 0 0 0 David M Spungen Director 2.00 X 0 0 0 Gelvina Rodriguez Stevenson Director 2.00 X 0 0 0 Sunila Tejpaul Director 2.00 X 0 0 0 Traci Donnelly Chief Executive Officer 35.00 X 263903 0 35976 StephEn Donowitz chief financial officer 35.00 X 206950 0 23643 Jaime A Angarita Chief operating officer 35.00 X 145968 0 9052 SandeeP Dhingra MD medical director 35.00 X 190734 0 9986 Sofya Badalbayeva VP revenue cycle management 35.00 X 159026 0 25844 lisA glass chief hr officer 35.00 X 134731 0 24559 deepmalya gHosh VP External Affairs & Community Engagement 35.00 X 134049 0 23003 linda ROdriguez VP Early Childhood & Prevention 35.00 X 127202 0 31261 1362563 0 183324 12 0 1 0 techworks consulting 4551b sunrise highway bohemia NY 11716 it consulting 420455 ADP INC PO Box 842875 Boston MA 02284 Payroll/HR services 143424 Crowe horwath LLP 488 Madison avanue 3rd floor New Yorl NY 10022 Consulting 139224 Accountemps 12400 collections center drive chicago IL 60693 temp agency 122563 everbank commercial financing PO Box 911608 denver CO 80291 copier leasing company 121912 6 661192 30602050 3282339 113323 34545581 third party and self-pay 624100 8519092 8519092 medicaid 624100 3038367 3038367 11557459 2120 2120 99620 661192 237774 -138154 -138154 5285 0 5285 5285 other income 900099 33335 33335 33335 46005626 11557459 0 -97414 50134 50134 781582 781582 27643402 25511677 2021409 110316 1763367 1654123 102164 7080 4021701 3692984 312909 15808 2658132 2427198 220544 10390 167231 16698 150533 170664 17040 153624 48000 48000 161147 161147 1185252 657917 513022 14313 30338 15111 8670 6557 1521355 1223546 273074 24735 359319 219723 138447 1149 2360178 1861953 472379 25846 136782 123508 12647 627 6822 6160 631 31 68528 180 68348 182236 99648 82588 182101 172500 9287 314 program activities 1307417 1293035 12944 1438 equipment expenses 492843 403020 87196 2627 repairs and maintenance 288031 176131 110979 921 staff training 163373 139812 23236 325 150120 71524 63336 15260 45900055 39833622 5667549 398884 534431 444153 1598770 786030 7528291 8220841 881568 843472 197720 147767 4126360 3446680 291376 679680 146733 126875 11178889 11248818 3588058 3476059 645856 639009 4240847 4330452 8474761 8445520 X 2625233 2724403 78895 78895 2704128 2803298 11178889 11248818 X 105571 -6401 X X 0 1 X 1 1 1 X 20871116 23948811 31197104 32182066 34545581 142744678 20871116 23948811 31197104 32182066 34545581 142744678 142744678 538 490 6811 932 2120 10891 1069 6627 204853 1985650 33335 2231534 144987103 51961164 0.98450 0.98320 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 Part II-B, Line 1: 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. 2214826 2081733 133093 1911534 1364947 546587 679680 Due to governmental agencies 4116180 deferred rent 214272 4330452 X 46937860 938635 938635 45999225 6401 6401 46005626 46838690 938635 938635 45900055 0 45900055 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. X X X X X X 1 Basch Productions 118-35 QUEENS BLVD forest hills NY 11375 EVENT COORDINATION 0 583175 57457 525718 STACY mCKELVEY 118-35 QUEENS BLVD forest hills NY 11375 GRANTWRITER 0 0 53185 -53185 MELISSA LEVINSoHN 118-35 QUEENS BLVD forest hills NY 11375 GRANTWRITER 0 0 50505 -50505 583175 161147 422028 NY gala dinner 583175 527775 55400 84906 70871 golf outing 157486 113266 44220 49485 20723 1 20151 20151 10004 1785 760812 661192 99620 144395 93379 237774 -138154 1 fund for families program 146 50134 Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Traci Donnelly Chief Executive Officer 263903 0 0 0 0 0 26390 0 9586 0 299879 0 0 0 StephEn Donowitz chief financial officer 206950 0 0 0 0 0 20695 0 2948 0 230593 0 0 0 Jaime A Angarita Chief operating officer 145968 0 0 0 0 0 0 0 9052 0 155020 0 0 0 SandeeP Dhingra MD medical director 190734 0 0 0 0 0 9537 0 449 0 200720 0 0 0 Sofya Badalbayeva VP revenue cycle management 159026 0 0 0 0 0 7951 0 17893 0 184870 0 0 0 lisA glass chief hr officer 134731 0 0 0 0 0 13473 0 11086 0 159290 0 0 0 deepmalya gHosh VP External Affairs & Community Enga 134049 0 0 0 0 0 13405 0 9598 0 157052 0 0 0 linda ROdriguez VP Early Childhood & Prevention 127202 0 0 0 0 0 13852 0 17409 0 158463 0 0 0 X 13684 cost X Backpacks & school supplies 1535 38375 cost X auction items 34 30913 cost X toys 717 17925 cost X laptops/show tickets 70 12426 cost 0 0 1 0 Part I, Column (b): The organization is reporting THE NUMBER OF CONTRIBUTIONS on Part I, COLUMN (B). 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.