2017-03-21T15:15:37-05:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 134004600 ExpandED Schools Inc % CHIRAG SHAH EXPA 6469438700 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 LUCY N FRIEDMAN PRESIDENT 6469438700 2016-11-02 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z LUCY N FRIEDMAN PRESIDENT 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 14064473 false X WWW.EXPANDEDSCHOOLS.ORG X 1998 NY TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. 20 19 104 0 14431759 12308995 881898 1083213 2888 4300 7398 6440 15323943 13402948 7092906 7218158 0 0 5111381 5184625 0 0 735182 4035694 4025390 16239981 16428173 -916038 -3025225 17251450 11783927 6352067 3909769 10899383 7874158 X TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. false false 13250942 7103158 1083213 EXPANDED SCHOOLS SUPPORTED A NETWORK OF MORE THAN 70 SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING TO OVER 10,000 STUDENTS. PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY; STEM; AND BUILDING STRONG PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING. 881385 115000 EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDE INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER SCHOOL AND SUMMER PROGRAMMING AND REACH 240,000 STUDENTS EACH YEAR. 14132327 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 109 0 104 true false false false false false true true false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false CT NJ NY X X CHIRAG SHAH 6469438706 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 X SOLEDAD O'BRIEN CHAIR THROUGH 12/2015 3.0 0.0 X X 0 0 0 ROGER BLISSETT CO-CHAIR AS OF 12/2015 3.0 0.0 X X 0 0 0 RANDOLPH NELSON CO-CHAIR AS OF 12/2015 3.0 0.0 X X 0 0 0 DIANA TAYLOR VICE CHAIR 1.0 0.0 X X 0 0 0 PEDRO A NOGUERA SECRETARY THROUGH 12/2015 2.0 0.0 X X 0 0 0 MIMI CLARKE CORCORAN SECRETARY AS OF 12/2015 2.0 0.0 X X 0 0 0 PAULO PENA TREASURER 3.0 0.0 X X 0 0 0 LUCY N FRIEDMAN PRESIDENT 40.0 0.0 X X 210037 0 31619 SAYU BHOJWANI DIRECTOR (THROUGH 12/2015) 1.0 0.0 X 0 0 0 LEON BOTSTEIN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN BRANDMEYER DIRECTOR 1.0 0.0 X 0 0 0 JE' CARR DIRECTOR 2.0 0.0 X 0 0 0 EDITH W COOPER DIRECTOR 1.0 0.0 X 0 0 0 ESTHER DYSON DIRECTOR 1.0 0.0 X 0 0 0 JAY L KRIEGEL DIRECTOR 3.0 0.0 X 0 0 0 STANLEY S LITOW DIRECTOR 2.0 0.0 X 0 0 0 TARA NATHAN DIRECTOR (THROUGH 12/2015) 1.0 0.0 X 0 0 0 FREDERICA P PERERA DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM L PRESUTTI DIRECTOR (THROUGH 12/2015) 1.0 0.0 X 0 0 0 JENNIFER J RAAB DIRECTOR 1.0 0.0 X 0 0 0 RACHEL SKAISTIS DIRECTOR 1.0 0.0 X 0 0 0 HERBERT STURZ DIRECTOR 3.0 0.0 X 0 0 0 CHRISTOPHER D SWOPE DIRECTOR 2.0 0.0 X 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 40.0 0.0 X 124093 0 36456 JENNIFER S CURRY CHIEF OF STAFF 40.0 0.0 X 131189 0 27905 CHRISTOPHER T WHIPPLE VP Programs 40.0 0.0 X 145227 0 23577 SASKIA TRAILL VP POLICY AND RESEARCH 40.0 0.0 X 107867 0 41686 JAMA TOUNG CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 106995 0 30403 LAURA LARIMER SENIOR DEVELOPMENT OFFICER 40.0 0.0 X 98067 0 5314 DEBRA LEVY DIRECTOR OF COMMUNICATIONS 40.0 0.0 X 95949 0 11091 1019424 0 208051 10 false true false POLICY STUDIES ASSOCIATES INC 1718 CONNECTICUT AVE NW SUITE 40 WASHINGTON DC 20009 PROGRAM EVALUATION 250000 RESERVE ELDER SERVICE INC 211 WEST 14TH STREET NEW YORK NY 10011 PROGRAM TUTORIAL SER 601461 RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 DEVELOPMENTAL SRVCS 132990 3 341077 8069919 3897999 11709 12308995 CONTRACTED SERVICES 900099 1083213 1083213 1083213 4300 4300 0 0 605209 605209 0 0 0 0 56316 341077 56316 0 0 0 MISCELLANEOUS INCOME 900099 6440 6440 6440 13402948 1083213 10740 7218158 7218158 0 0 0 472510 109171 279359 83980 0 3598592 2722835 514559 361198 156769 109054 30572 17143 672273 467657 131102 73514 284481 197895 55478 31108 0 0 60500 60500 48000 48000 0 0 1125549 1079812 45737 0 343649 273125 48923 21601 0 0 995241 696669 199048 99524 88973 78739 6734 3500 0 233591 233591 0 0 259132 181392 51826 25914 151493 106045 30299 15149 CONSULTANTS 601461 601461 MISCELLANEOUS 117801 8723 106527 2551 16428173 14132327 1560664 735182 85070 438074 5296597 3874308 10922623 6905733 0 0 0 0 0 0 0 0 0 0 66217 44366 3766558 3246678 877690 519880 0 0 0 0 0 0 0 0 3253 1566 17251450 11783927 717645 726670 3190396 2708338 6007 64751 0 0 0 0 0 0 0 0 1700000 0 738019 410010 6352067 3909769 X 2281222 2705404 8618161 5168754 0 0 10899383 7874158 17251450 11783927 -3025225 X false true X true true true X 15953133 12145283 17698751 14431759 12308995 72537921 0 0 15953133 12145283 17698751 14431759 12308995 72537921 11078848 61459073 330181 406387 542605 610340 609509 2499022 0 6613 26276 8933 7398 6440 55660 75092603 0.81844 0.79753 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 16380173 16428173 971409 242852 910502 1000000 961999 971409 3843910 5765865 81612 81051 62000 48000 272663 227626 250000 240500 242852 960978 1441467 3365085 2860245 504840 376437 363948 12489 25036 22485 2551 519880 0 DEFERRED RENT 410010 410010 X 14069436 61279 61279 14008157 -605209 -605209 13402948 17094661 61279 605209 666488 16428173 16428173 PART X, LINE 2 TAX DISCLOSURE The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. PART XI, LINE 4B RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $104,822 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $605,209. PART XII, LINE 2D RENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $104,822 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $605,209. STEPHANIE ASTIC PRODUCTIONS FUNDRAISING EVENT PLAN true GALA 397393 341077 56316 56316 0 397393 341077 56316 56316 56316 true 82nd STREET Academics 81-10 35th Avenue Jackson Heights NY 11372 200788352 501 (c) (3) 60000 EXPANDED LEARNING Abundant Waters Inc 400 West 43rd Street / 36G New York NY 10036 133706659 501 (c) (3) 50000 EXPANDED LEARNING Arete Education Inc 557 Grand Concourse / Suite 3 Bronx NY 10451 800789207 501 (c) (3) 159000 EXPANDED LEARNING Asphalt Green 555 East 90th Street New York NY 101287803 136533158 501 (c) (3) 40860 EXPANDED LEARNING Aspira of New York Inc 630 Ninth Ave / Suite 302 New York NY 10036 136204790 501 (c) (3) 42114 EXPANDED LEARNING Beam Center Inc 60 Sackett Street Brooklyn NY 11231 454273449 501 (c) (3) 39440 EXPANDED LEARNING BELL -- Building Educated Leaders for Life 60 Clayton Street Dorchester MA 02122 043182053 501 (c) (3) 528534 EXPANDED LEARNING Bergen Basin Community Development Corp 2331 Bergen Avenue Brooklyn NY 112346652 113199040 501 (c) (3) 95905 EXPANDED LEARNING Boston After School & Beyond Inc 89 South Street / Suite 601 Boston MA 02111 201308560 501 (c) (3) 45000 EVERY HOUR COUNTS Brooklyn Bureau of Community Service 285 Schermerhorn Street Brooklyn NY 11217 111630780 501 (c) (3) 49750 EXPANDED LEARNING CAMBA Inc 1720 Church Avenue / 2nd Floor Brooklyn NY 11226 112480339 501 (c) (3) 94711 EXPANDED LEARNING Children's Art & Science Workshops Inc 4271 Broadway / 2nd Floor New York NY 10033 132752494 501 (c) (3) 10911 EXPANDED LEARNING Citizen Schools Inc 120 Broadway / Suite 220 New York NY 10271 043259160 501 (c) (3) 224668 EXPANDED LEARNING City Parks Foundation 830 Fifth Avenue New York NY 10065 133561657 501 (c) (3) 39890 EXPANDED LEARNING City Year Inc 287 Columbus Avenue Boston MA 02116 222882549 501 (c) (3) 159200 EXPANDED LEARNING Committee for Hispanic Children and Families 110 William Street / Suite 1802 New York NY 10038 112622003 501 (c) (3) 19192 EXPANDED LEARNING Cypress Hills Local Development Corp 625 Jamaica Avenue Brooklyn NY 11208 112683663 501 (c) (3) 42998 EXPANDED LEARNING East Side House Settlement Inc 337 Alexander Avenue Bronx NY 10454 131623989 501 (c) (3) 5467 EXPANDED LEARNING Educational Video Center Inc 16 Clarkson Street / Suite 401 New York NY 10014 133378456 501 (c) (3) 28787 EXPANDED LEARNING Family League of Baltimore City Inc 2305 North Charles Street / Suite 2 Baltimore MD 21218 521734848 501 (c) (3) 261800 EXPANDED LEARNING Family Service Society of Yonkers 30 South Broadway / 5th Floor Yonkers NY 10701 131739956 501 (c) (3) 80000 EXPANDED LEARNING Generation Schools Network Inc 540 President Street / Suite 1G Brooklyn NY 11215 760783006 501 (c) (3) 7500 EXPANDED LEARNING Global Kids Inc 137 East 25th Street / 2nd Floor New York NY 10010 133629485 501 (c) (3) 35400 EXPANDED LEARNING Good Shepherd Services 305 Seventh Avenue / 9th Floor New York NY 10001 135598710 501 (c) (3) 237724 EXPANDED LEARNING Grand Street Settlement Inc 80 Pitt Street New York NY 10002 135562230 501 (c) (3) 20481 EXPANDED LEARNING Harlem Dowling-West Side Center for Children & Fam 2090 Adam Clayton Powell Jr Blvd New York NY 10027 133030378 501 (c) (3) 89000 EXPANDED LEARNING Henry Street Settlement 265 Henry Street New York NY 10002 131562242 501 (c) (3) 127119 EXPANDED LEARNING Hudson River Museum 511 Warburton Avenue Yonkers NY 10701 132670081 501 (c) (3) 74933 EXPANDED LEARNING Institute of Play Inc 134 West 26th Street / Suite 710 New York NY 100016803 208220333 501 (c) (3) 89000 EXPANDED LEARNING Intrepid Museum Foundation Inc 12th Avenue West 46th St New York NY 100364103 133062419 501 (c) (3) 101960 EXPANDED LEARNING Jewish Community Council of Greater Coney Island 3001 West 37th Street Brooklyn NY 112241479 112665181 501 (c) (3) 99230 EXPANDED LEARNING Kids Creative 71 Fifth Avenue / 6th Floor New York NY 10003 753139502 501 (c) (3) 31588 EXPANDED LEARNING Kingsbridge Heights Community Center 3101 Kingsbridge Terrace Bronx NY 10463 132813809 501 (c) (3) 9920 EXPANDED LEARNING Learning through an Expanded Arts Program 441 West End Avenue / Suite 2G New York NY 10024 132925233 501 (c) (3) 90000 EXPANDED LEARNING Mentoring in Medicine Inc 111 East 210th Street Bronx NY 10467 260306309 501 (c) (3) 42631 EXPANDED LEARNING Morningside Center for Teaching Social Responsibil 475 Riverside Drive / Suite 550 New York NY 10115 133185340 501 (c) (3) 43870 EXPANDED LEARNING Neighborhood Initiatives Development Corporation 2523 Olinville Avenue Bronx NY 10467 133110811 501 (c) (3) 25000 EXPANDED LEARNING Nepperhan Community Center 342 Warburton Avenue Yonkers NY 10701 131876350 501 (c) (3) 165330 EXPANDED LEARNING New Settlement Apartments The Crenulated Co Ltd 1512 Townsend Avenue Bronx NY 10452 141719016 501 (c) (3) 97312 EXPANDED LEARNING New York Hall of Science 47-01 111th Street Queens NY 11368 112104059 501 (c) (3) 132070 EXPANDED LEARNING New York University 665 Broadway / Suite 801 New York NY 10012 135562308 501 (c) (3) 20000 EXPANDED LEARNING NIA Community Services Network Inc 6614 11th Avenue Brooklyn NY 11219 112697931 501 (c) (3) 150000 EXPANDED LEARNING NYC Department of Education 333 Seventh Avenue New York NY 10001 136400434 501 (c) (3) 129221 EXPANDED LEARNING Police Athletic League Inc 34-1/2 East 12th Street New York NY 10003 135596811 501 (c) (3) 12900 EXPANDED LEARNING Providence After School Alliance 81 Carpenter Street Providence RI 02903 260319193 501 (c) (3) 45000 EVERY HOUR COUNTS ReNEW - Reinventing Education 3649 Laurel Street New Orleans LA 70115 800419622 501 (c) (3) 56700 EXPANDED LEARNING Research Foundation of CUNY on behalf of Medgar Ev 230 West 41st Street / 7th Floor New York NY 100367296 131988190 501 (c) (3) 49562 EXPANDED LEARNING SCAN New York 345 East 102nd Street / Suite 301 New York NY 100295561 132912963 501 (c) (3) 8881 EXPANDED LEARNING South Asian Youth Action 54-05 Seabury Street Elmhurst NY 11373 133943630 501 (c) (3) 60000 EXPANDED LEARNING South Bronx Overall Economic Development Corp 555 Bergen Avenue Bronx NY 10455 132736022 501 (c) (3) 6099 EXPANDED LEARNING Southern Queens Park Association Inc 177-01 Baisley Boulevard Jamaica NY 11434 112432846 501 (c) (3) 100000 EXPANDED LEARNING Sports & Arts in Schools Foundation Inc 58-12 Queens Boulevard / Suite 1 Woodsie NY 11377 113112635 501 (c) (3) 181847 EXPANDED LEARNING St Nicks Alliance Corporation 2 Kingsland Avenue / 1st Floor Brooklyn NY 11211 113112635 501 (c) (3) 79718 EXPANDED LEARNING Stanley M Isaacs Neighborhood Center Inc 415 East 93rd Street New York NY 101286904 132572034 501 (c) (3) 80000 EXPANDED LEARNING Strycker's Bay Neighborhood Council Inc 105 West 86th Street / Suite 323 New York NY 10024 131943516 501 (c) (3) 80000 EXPANDED LEARNING Studio in a School Association Inc 410 West 59th Street New York NY 10019 133003112 501 (c) (3) 21501 EXPANDED LEARNING The Center for Popular Democracy 449 Troutman Street / Suite A Brooklyn NY 11237 510189327 501 (c) (3) 15000 EXPANDED LEARNING Child Center of New York 60-02 Queens Boulevard Woodside NY 11377 111733454 501 (c) (3) 632002 EXPANDED LEARNING Children's Aid Society 711 Third Avenue - Suite 700 New York NY 10017 135562191 501 (c) (3) 200642 EXPANDED LEARNING Educational Alliance Inc 197 East Broadway New York NY 10002 135562210 501 (c) (3) 312100 EXPANDED LEARNING The Sylvia Center 304 Hudson Street / Suite 201 New York NY 10013 204297703 501 (c) (3) 70000 EXPANDED LEARNING University Settlement Society of New York Inc 184 Eldridge Street New York NY 10002 135562374 501 (c) (3) 561232 EXPANDED LEARNING WHEDCO 50 East 168th Street Bronx NY 10452 113099604 501 (c) (3) 169841 EXPANDED LEARNING YMCA of Greater New York 5 West 63rd Street / 6th Floor New York NY 10023 131624228 501 (c) (3) 447906 EXPANDED LEARNING Yonkers Public Schools 1 Larkin Center Yonkers NY 10701 136007340 501 (c) (3) 95289 EXPANDED LEARNING Youthprise 615 First Avenue Northeast Minneapolis MN 55413 274126970 501 (c) (3) 25000 EVERY HOUR COUNTS 66 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. X X X X false false false false false false false false false LUCY N FRIEDMAN PRESIDENT 210037 0 0 0 0 0 10755 0 20864 0 241656 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 124093 0 0 0 0 0 6587 0 29869 0 160549 0 0 0 JENNIFER S CURRY CHIEF OF STAFF 131189 0 0 0 0 0 6843 0 21062 0 159094 0 0 0 CHRISTOPHER T WHIPPLE VP Programs 145227 0 0 0 0 0 7459 0 16118 0 168804 0 0 0 FORM 990, SCHEDULE J, PART II EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to ExpandED Schools Inc., 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, QUESTION 11B REVIEW OF FORM 990: The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed. FORM 990, PART VI, SECTION B, QUESTION 12C CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. FORM 990, PART VI, SECTION C, QUESTION 19 AVAILABILITY OF FINANCIAL STATEMENTS AND 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.