GRAND STREET SETTLEMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRAND STREET SETTLEMENT INC (EIN 13-5562230)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201830439349300773
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-12T13:14:59-06:00 | 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 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 135562230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND STREET SETTLEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 2126741740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PITT STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | robert cordero | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 2126741740 | PhoneNum |
| Signature | 2018-02-12 | 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 | 9143818900 | PhoneNum |
| Preparation | 2018-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-12 | IPDt |
| IP Tm | 13:14:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F3E04F861F0216E32497907D09A877E57DED22A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | robert cordero | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PITT STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,417,752 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Grandsettlement.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 744 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,493,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,916,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,774 | PYOtherRevenueAmt |
| CY Other Revenue | -$240,053 | CYOtherRevenueAmt |
| PY Total Revenue | $17,699,987 | PYTotalRevenueAmt |
| CY Total Revenue | $20,992,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,834,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,226,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,883,680 | PYOtherExpensesAmt |
| CY Other Expenses | $5,581,113 | CYOtherExpensesAmt |
| PY Total Expenses | $17,885,373 | PYTotalExpensesAmt |
| CY Total Expenses | $19,970,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,022,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,815,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,653,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,664,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,512,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,150,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,140,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OGrand St. Settlement expands opportunities for low-income families and individuals by providing culturally relevant services that support community building, advocacy, self-determination and an enriched quality of life. Since its founding in 1916, Grand St. Settlement has offered a continuum of innovative programs ranging from early childhood and youth development to community support for adults and seniors. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,230,872 | ExpenseAmt |
| Revenue | $197,561 | RevenueAmt |
| Desc | See Schedule O - EARLY CHILDHOOD SERVICESEarly Childhood: Grand St. Settlement served over 350 children (birth to age five) and their families, in five centers in the Lower East Side and Bushwick, Brooklyn, with high-quality and evidence-based early childhood education. Our Impact in FY17:- 94% of 4-year-olds met or exceeded the developmental goals for their age before they "stepped up" to Kindergarten. That's 97% of general education students and 88% of special education students. (Numbers are based on children who received developmental evaluations at both the fall and spring checkpoints.) - 104 children "stepped up" to Kindergarten- Children who received special needs services while at Grand St. Settlement continued to succeed 30% of special needs students from the class of 2015 are now in general education 2nd grade classrooms! (A 2005 study by the U.S. Department of Education's Office of Special Education Programs places the national average of students who "declassify" from special needs as around 17%.) In 2015, GSS was asked by the U.S. Administration for Children and Families to launch a new program in Brooklyn, benefiting over 100 families. In the Early Head Start-Child Care Partnership program, we work with child care centers and independent family child care provider homes to enhance the development and education they provide to infants and toddlers. We have nearly two decades of experience in Early Head Start, which is a federally-funded program that operates with supremely high standards. GSS is teaching our child care partners how to meet those standards, and providing comprehensive services to families: access to health screenings; medical, dental, and mental health services; and individualized support to help parents meet their own goals such as housing stability, continued education, and financial security. Our Impact in FY17:- GSS helped 14 teachers receive their Child Development Associate (CDA) credential, the most widely recognized credential in early childhood education. The CDA is a key step toward career advancement in the field. 17 new teachers began the CDA process this year.- Over 90% of our partner sites (11 out of 12) instituted a screening tool to screen children for special needs | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,483,121 | ExpenseAmt |
| Grant | $162,493 | GrantAmt |
| Desc | See Schedule O - YOUTH AND COMMUNITY DEVELOPMENT PROGRAMSYOUTH AND COMMUNITY DEVELOPMENT PROGRAMS In FY17, over 5,800 young people took part in GSS's youth programs. Students participated in a rich and varied program, with program cycles focusing on Leadership, Discovery & Design (STEM), and Health & Wellness. Elementary and middle school students participated five afternoons each week, during school holidays, and in six to eight week summer camps. High school participants had access to our community centers for four hours each evening, and on the weekends for the 36 weeks of the school year, as well as during summer camps. Our impact in FY17:- GSS provided over 3,000 hours of hands-on learning.- 89% of afterschool participants declared a badge, demonstrating leadership, teamwork, problem-solving, service, and/or STEM skills. - Staff were proactive in their professional development. This past year, 85% of group leaders reached their training goals in School Aged Child Care (SACC) areas: o Principles of childhood development, including the appropriate supervision of children, meeting the needs of children enrolled in the program with physical or emotional challenges and behavior management and discipline; o Child day care program development;o Child abuse and maltreatment identification and prevention. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,163 | ExpenseAmt |
| Desc | See Schedule O - Senior ServicesSENIOR SERVICES: GSS is committed to ensuring that older adults have the services and support needed to age in place and remain active members of the community. Beyond being a service provider, GSS functions as a gathering place that honors this period of life for its tremendous potential for personal growth, wisdom, and creativity, improving quality of life by offering ample opportunities for seniors to volunteer and explore the rich cultural and linguistic diversity that sets the Lower East Side apart. Our neighborhood senior center, the Grand Coalition of Seniors, is located within our main site at 80 Pitt Street, in between large New York City Housing Authority developments, the Samuel Gompers Houses and Baruch Houses. This center, in operation since the 1970s, provides nearly 2,000 low-income, older adults with access to congregate meals and culturally relevant services that promote a sense of community and an active lifestyle. The Baruch Elders Service Team, housed at 72 Columbia Street, offers social, recreational, as well as physical and mental health services to more than 800 residents of the Naturally Occurring Retirement Community (NORC) at Baruch Houses. Completed in 2006, the 74-unit Senior Supportive Housing Apartment Building (Senior Housing) on East 6th Street accommodates 108 low-income, ethnically diverse seniors and provides a range of wraparound services to meet their needs. Our Impact in FY17:- GSS served 36,318 meals (breakfast and lunch) to Lower East Side seniors, with an average attendance of 104 seniors at lunch every day- Our evidence-based Tai-Chi class, proven to prevent falls in seniors, was attended by an average of 287 seniors each month- Our Grand Coalition of Seniors provided 1,187 hours of case assistance to seniors | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,726 | ExpenseAmt |
| Desc | Case Management:Individuals & FamiliesThrough Grand St. Settlement's Single Stop USA program (based out of our 80 Pitt Street Community Center, and available through our mobile offices at many of our Brooklyn sites), families receive invaluable assistance accessing benefits and supports, and in seeking pro bono financial and legal expertise Our impact in FY17:- 272 households were connected to benefits (food stamps, tax credits, social security, health insurance, meals, child care, etc.)- 36 households received free financial advisement- 139 households received free legal services- 277 households received free tax preparation services- GSS is a part of LESEN, the Lower East Side Employment Network, which provides job training to Lower East Side residents and connects them to our network of local businesses. In FY17, at least 298 job interviews took place, and at least 103 community members secured a job, with an average wage of $16.69 per hour. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $273,726 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,789,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 744 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Naima Chisolm | PersonNm |
| Phone | 2126741740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pitt street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| andrew G Celli jr | ||||||||
| chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| kenneth Liebman | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| stephen dedyo | ||||||||
| treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jamie Lorenzo- Strahlendorff | ||||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| alan jay brazil | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| alexander Gardner | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Pasquariello | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| bryan koplin | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Grant R mainland | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| jason scherr | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Lee | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| julie Gardner-koster | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kerri Kolen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob lynch | ||||||||
| director, thru oct. 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| robert J Fraiman JR | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| scott gewirtz | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mario Tufano | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph W Rose | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| victor rasuk | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Jackson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sophie Panchal | ||||||||
| Director, thru Jun. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sumya Ojakli | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| sylvia M Montero | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| tracie Golding-Gerson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judia Black | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tenille Pham Skelton | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Keller | ||||||||
| director, thru jun. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Cordero | ||||||||
| Executive Director | 35.00 | Yes (X) | $234,931 | $0 | $43,876 | |||
| willing chin | ||||||||
| managing director | 35.00 | $158,039 | $0 | $31,406 | Yes (X) | |||
| Thanh h bui | ||||||||
| Managing Director of Youth & Community | 35.00 | $121,501 | $0 | $12,998 | Yes (X) | |||
| Maria C Dejesus | ||||||||
| Managing Director of Human Resources | 35.00 | $101,867 | $0 | $13,299 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BTQ Financial | |||||
| 80 Broad Street 15th Floor | New York | NY | 10004 | Financial Services | $354,234 |
| driscoll foods | |||||
| 174 delawanna avenue | clifton | NJ | 07014 | food service | $344,202 |
| PKF O'Connor Davies LLP | |||||
| 500 Mamaroneck Avenue Suite 301 | Harrison | NY | 10528 | Accounting services | $113,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $409,206 | FederatedCampaignsAmt |
| Fundraising | $1,297,370 | FundraisingAmt |
| Government Grants | $17,240,509 | GovernmentGrantsAmt |
| All Other Contributions | $1,969,239 | AllOtherContributionsAmt |
| Noncash Contributions | $28,197 | NoncashContributionsAmt |
| Total Contributions | $20,916,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| parents fees | 624100 | $151,298 | $151,298 |
| participants income | 624100 | $46,263 | $46,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,878 | TotalRevenueColumnAmt |
| Exclusion | $118,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,095 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,297,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $425,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,947 | TotalRevenueColumnAmt |
| Exclusion | -$274,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Voided prior year checks | 900099 | $20,405 | $20,405 |
| fire damage claims | 900099 | $6,779 | $6,779 |
| adp refund | 900099 | $4,177 | $4,177 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,533 | TotalRevenueColumnAmt |
| Exclusion | $3,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,992,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,175 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,493 | TotalAmt |
| Program Services | $162,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,239 | TotalAmt |
| Program Services | $303,941 | ProgramServicesAmt |
| Management And General | $17,474 | ManagementAndGeneralAmt |
| Fundraising | $12,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150,097 | TotalAmt |
| Program Services | $10,135,503 | ProgramServicesAmt |
| Management And General | $587,135 | ManagementAndGeneralAmt |
| Fundraising | $427,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,105 | TotalAmt |
| Program Services | $133,770 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,802 | TotalAmt |
| Program Services | $1,431,142 | ProgramServicesAmt |
| Management And General | $82,278 | ManagementAndGeneralAmt |
| Fundraising | $60,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,740 | TotalAmt |
| Program Services | $929,123 | ProgramServicesAmt |
| Management And General | $53,416 | ManagementAndGeneralAmt |
| Fundraising | $39,201 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,517 | TotalAmt |
| Program Services | $9,147 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,695 | TotalAmt |
| Program Services | $677,295 | ProgramServicesAmt |
| Management And General | $92,962 | ManagementAndGeneralAmt |
| Fundraising | $8,438 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26 | TotalAmt |
| Fundraising | $26 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,917 | TotalAmt |
| Management And General | $81,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,797 | TotalAmt |
| Program Services | $1,073,743 | ProgramServicesAmt |
| Management And General | $123,408 | ManagementAndGeneralAmt |
| Fundraising | $115,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,782 | TotalAmt |
| Program Services | $1,102,975 | ProgramServicesAmt |
| Management And General | $155,009 | ManagementAndGeneralAmt |
| Fundraising | $33,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,295 | TotalAmt |
| Program Services | $59,925 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,942 | TotalAmt |
| Program Services | $44,942 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,728 | TotalAmt |
| Program Services | $7,354 | ProgramServicesAmt |
| Management And General | $6,275 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,503 | TotalAmt |
| Program Services | $145,480 | ProgramServicesAmt |
| Management And General | $55,059 | ManagementAndGeneralAmt |
| Fundraising | $11,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,731 | TotalAmt |
| Management And General | $26,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,380 | TotalAmt |
| Program Services | $156,682 | ProgramServicesAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Parent and participant | $729,333 | $719,705 | $7,868 | $1,760 |
| Food | $424,901 | $420,631 | $3,931 | $339 |
| repairs and maintenance | $128,177 | $115,148 | $13,003 | $26 |
| special event | $104,997 | $69,455 | $21,835 | $13,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,418 | TotalAmt |
| Program Services | $91,428 | ProgramServicesAmt |
| Management And General | $77,713 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,970,615 | TotalAmt |
| Program Services | $17,789,882 | ProgramServicesAmt |
| Management And General | $1,436,246 | ManagementAndGeneralAmt |
| Fundraising | $744,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,937 | BOYAmt |
| EOY | $457,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,207 | BOYAmt |
| EOY | $5,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,922 | BOYAmt |
| EOY | $4,199,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,187 | BOYAmt |
| EOY | $232,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,532,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,323,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,131 | BOYAmt |
| EOY | $209,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,751 | BOYAmt |
| EOY | $6,441,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,554 | BOYAmt |
| EOY | $1,106,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,224 | BOYAmt |
| EOY | $12,653,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,233 | BOYAmt |
| EOY | $1,508,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,583 | BOYAmt |
| EOY | $59,135 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,194 | BOYAmt |
| EOY | $420,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,706 | BOYAmt |
| EOY | $524,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,716 | BOYAmt |
| EOY | $2,512,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,292 | BOYAmt |
| EOY | $4,650,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,418 | BOYAmt |
| EOY | $2,029,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,798 | BOYAmt |
| EOY | $3,460,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,508 | BOYAmt |
| EOY | $10,140,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,224 | BOYAmt |
| EOY | $12,653,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,022,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $968,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $10,833,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,054,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,983,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,493,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,916,324 | CurrentTaxYearAmt |
| Total | $74,281,376 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,089,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,952 | CurrentTaxYearAmt |
| Total | $5,911,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,933,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,143,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,072,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,844,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,199,276 | CurrentTaxYearAmt |
| Total | $80,192,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,192,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,878 | CurrentTaxYearAmt |
| Total | $655,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,894 | CurrentTaxYearAmt |
| Total | $101,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,949,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,079,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98630 | 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 | Miscellaneous - 2012 Amount: $ 24,573. 2013 Amount: $ 14,916. 2014 Amount: $ 5,385. 2015 Amount: $ 5,391. 2016 Amount: $ 3,533. trip and coffee income - 2013 Amount: $ 7,002. 2014 Amount: $ 6,142. 2015 Amount: $ 2,893. 2016 Amount: $ 0. Voided prior year checks - 2016 Amount: $ 20,405. fire damage claims - 2016 Amount: $ 6,779. adp refund - 2016 Amount: $ 4,177. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,460,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,001 | OtherExpendituresAmt |
| End Year Balance | $3,794,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,460,798 | BeginningYearBalanceAmt |
| Contributions | $334,806 | ContributionsAmt |
| Investment Earnings Or Losses | -$334,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,460,798 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,909 | BeginningYearBalanceAmt |
| Contributions | $988,889 | ContributionsAmt |
| Investment Earnings Or Losses | $55,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,946 | OtherExpendituresAmt |
| End Year Balance | $3,460,798 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $379,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,516 | OtherExpendituresAmt |
| End Year Balance | $2,471,909 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $381,957 | OtherExpendituresAmt |
| End Year Balance | $2,471,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,294 | DepreciationAmt |
| Book Value | $3,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $834,232 | DepreciationAmt |
| Book Value | $112,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,559 | OtherCostOrOtherBasisAmt |
| Book Value | $93,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,362 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | private equity | Desc |
| Book Value | $1,106,974 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,106,974 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advances from government agencies | Desc |
| Amt | $524,722 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $524,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,713,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $968,165 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,834,803 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,802,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,910,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,917 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $81,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,992,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,723,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,834,803 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,834,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,888,698 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,917 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,970,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets consist of donor contributions restricted to endowment whose principal must remain intact in perpetuity. Income earned may be used for general purposes. |
| Part X, Line 2: | The Settlement recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Settlement had no uncertain tax positions that would require financial statement recognition or disclosure. The Settlement is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Centennial Gala | Event1Nm |
| Gross Receipts Event1 | $1,053,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $970,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,615 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,254 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $136,334 | OtherDirectExpensesEvent1Amt |
| Event2 | Taste of the Lower East Side | Event2Nm |
| Gross Receipts Event2 | $394,019 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $326,539 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,395 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $158,981 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,447,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,297,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,095 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $129,649 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $295,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $425,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$274,947 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| stipends for participants/volunteers | 133 | $149,993 |
| Scholarships | 29 | $12,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization awards stipends to individuals who spend time on GSS projects as well as students who attend the activities offered by the organization. The students are awarded stipends as an incentive to attend school, and achieve high grades. All Grand streeT settlement employees who have been employed by the organization for at least one year and are in good standing are eligible for a scholarship. The scholarships are to be used for educational development that will benefit their area of work. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Cordero | ||||||||||||||
| Executive Director | $213,931 | $0 | $21,000 | $0 | $0 | $0 | $10,918 | $0 | $32,958 | $0 | $278,807 | $0 | $0 | $0 |
| willing chin | ||||||||||||||
| managing director | $158,039 | $0 | $0 | $0 | $0 | $0 | $4,913 | $0 | $26,493 | $0 | $189,445 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Robert Cordero received a board discretionary bonus of $21,000 in his 2015 W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Column (b) reports the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part i, line 1 | Since our founding in 1916, Grand St. Settlement has offered comprehensive programs for every age, allowing us to support stability and empower growth through all phases of family life. Grand St. Settlement's outreach began with low-income immigrant families residing in the Lower East Side of Manhattan at the beginning of the 20th century and has evolved and expanded to include some of the city's most impoverished neighborhoods, including Bushwick, Brownsville and East New York in Brooklyn. Today, the agency serves thousands of people on both ends of the Williamsburg Bridge and remains a cornerstone of the community. Grand St. Settlement's services address fundamental needs, such as food and housing, and more complex needs, such as social engagement, educational attainment, and cultural experiences. By providing services in a community setting, we ensure accessibility to all community members, regardless of age, physical ability, language barriers, or cultural backgrounds. Through a multiplicity of onsite services, as well as a wealth of community partnerships, the agency establishes crucial continuity and follow-up for our neighbors and creates an environment of empowerment and support. |
| Form 990, Part VI, Section A, line 2 | Alexander Gardner and Julie Gardner-Koster have a family relationship. |
| Form 990, Part VI, Section A, line 3 | Grand street settlement outsourced its financial department to BTQ Financial. BTQ provided the following services: general financial management, planning and budgeting, maintain the accounting and financial system and assist with managing the settlement's grants. Btq was paid $690,505 during fiscal year 2017 for these services. |
| Form 990, Part VI, Section B, line 11b | Grand Street Settlement 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 presented to board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is applicable to key employees, board members, and officers of the organization. Upon being hired, all employees are provided with the employee handbook, which includes a conflict of interest policy. All employees are required to sign an acknowledgement form stating that they have read and agree with the policies in the handbook. If an employee becomes aware of a potential conflict during the year, they are required to notify either their supervisor or the Executive Director. The board members are required to sign a conflict of interest statement annually. The policy is updated on an annual basis to ensure that all potential conflicts are handled properly. If any conflicts were to arise, they would be handled by the independent directors of the board to ensure that the conflicts do not affect operations. The interested person would be excused from voting on the conflict resolution. Any resolution would be documented in the minutes to the meeting, and would include the names of the persons involved, the independent directors who voted on the potential conflict, and decision of the board. |
| Form 990, Part VI, Section B, line 15 | During the month of July, the Board of Directors shall, subject to the minimum annual increase set forth below, evaluate the level of compensation and benefits being paid to the executive director based upon her duties and responsibilities, the manner in which she carries out those duties and responsibilities, the compensation being paid to individuals in comparable positions at similar institutions in the same geographical area, the PANO (Professional Association of Nonprofit Organizations) compensation survey, and any other factors which the Board of Directors deems to be relevant with respect to the compensation payable to executives of organizations in the State of New York. Provided, however, that (a) the settlement shall increase Employee's base salary by the amount of no less than three percent (3%) per year, and (b) the Settlement shall not, under any circumstances, increase the amount of compensation or benefits payable to the Employee by any greater amount if such increase results in compensation and/or other benefits that are excessive or unreasonable or constitute private inurement. This minimum increase is disclosed in the employment agreement with the Executive Director. A new executive director was hired in June 2015 by the board. His current compensation was based on the prior Executive Directors compensation and the budget. Compensation for the other officers of the organization is determined by the Board of Directors annually. The Board of Directors shall evaluate the level of compensation and benefits being paid to the officer based upon her duties and responsibilities, the manner in which she carries out those duties and responsibilities, the compensation being paid to individuals in comparable positions at similar institutions in the same geographical area, and any other factors which the Board of Directors deems to be relevant with respect to the compensation payable to executives of organizations in the State of New York. The board's discussion and approval of the compensation is documented in the minutes to the meeting. |
| Form 990, Part VI, Section C, line 19 | The Exempt Organization makes its form 990 and Form 1023 available for public inspection as required under section 6104 of the Internal Revenue Code. it is posted on guidestar.org and other similar types of websites. In addition, financial statements, governing documents and conflict of interest policy are available upon written request at 80 Pitt Street, New York, NY 10002 or by calling the organization directly at (212)-674-1740. |
| 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 accountant. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | grand street settlement senior hdfc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 west 57th street suite 702 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421607854 | EIN |
| Primary Activities | to provide affordable housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | grand street settlement inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |