2012-05-14T11:29:38-05:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 131656679 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC NORT 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 THELMA DYE 2012-05-11 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z THELMA DYE PHD 1301 FIFTH AVENUE NEW YORK NY 10029 12609500 false X WWW.NORTHSIDECENTER.ORG X 1947 NY TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. 26 26 292 25 0 0 6462156 6512339 5951733 5529726 248758 67289 11042 36276 12673689 12145630 0 0 0 0 8418189 8446965 0 0 542386 4031409 4267728 12449598 12714693 224091 -569063 15717489 15090648 6124623 6164901 9592866 8925747 X NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. OPERATES A COMPREHENSIVE TREATMENT CENTER DEDICATED TO MEETING THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND THEIR FAMILIES, PRINCIPALLY THROUGH THE OPERATION OF ITS CLINIC. THE ORGANIZATION FOSTERS THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL. false false 10681210 5529726 Northside's largest service unit (three mental health clinic sites) provides mental health services to children, families and adults who live in Harlem and the South Bronx who are experiencing a range of emotional and behavioral problems. The clinics are licensed by the New York State Office of Mental Health and are also evaluated by the New York City Department of Health and Mental Hygiene (DOHMH). The treatment modalities are individual, family and group psychotherapy, psychiatric and psychological evaluations, psychopharmacological services and case management. In fiscal year 2010-11, the mental health clinics provided mental health services to 1438 clients of whom 1120 were children. The most common diagnostic conditions treated are Depression (30%), Attention Deficit Hyperactivity Disorder (26%), and Impulse Control/Disruptive Disorder (16%) with 37% of clients having more than one diagnosis. 1) Project SAFE: Project SAFE is a preventive service program whose goal is to prevent the removal of children from their families due to the impact of domestic violence, physical abuse, and/or neglect. It functions under the auspices of New York Children's Services (ACS) and New York State Office of Children and Family Services (OCFS). Project SAFE provides individual and family counseling, groups for parents, home visits, case management services and linkages to other programs in the community which can support the family. In fiscal year 2009-10, Project SAFE worked with 109 adults who had a total of 194 children. There were only 2 Foster Care placements in 2011 (out of 194 children). A unique aspect of Project SAFE is the Creative Arts Group Therapy Program funded by the World Childhood Foundation. It provides group art therapy to children who have been sexually abused, group therapy for the non-offending parent, and some combined parent/child art therapy groups. It is the only program in New York City using this combination of treatment modalities. 2) Home-Based Crisis Intervention Program (HBCI): HBCI is an intensive short term program to prevent the psychiatric hospitalization of children at imminent risk of this outcome. This program functions under the auspices of DOHMH. Using intensive interventions by case managers carrying low caseloads and available 24 hours a day, this program provides between four and six weeks of services to families in crisis. Services include home visits, activities with the child, psycho-education for parents, school visits and linkage to other programs that will provide therapeutic continuity upon completion of the HBCI Program. In fiscal year 2010-11 it successfully stabilized 94 out of 96 children (98%) to the point where psychiatric hospitalization was not required for a significant period of time. 3) RBI: RBI is a community out of school time/summer program which uses baseball and other activities to teach children many skills that are needed to be successful. RBI, through Robin Hood, requested Northside's participation in their program to assist with mental health issues that arise with some of their children. One part time Northside social worker was assigned to RBI (starting Fall 2008 and ending April 2011). This social worker provided onsite psychoeducation to parents and to RBI staff on children's emotional/behavioral issues; participates in some RBI programming in order to become known to the children; met as requested with children in the program who experience problems during the program and, met with program staff to identify children who may need mental health treatment and ongoing therapy. In this later situation, the child may be referred to Northside where this Northside social worker provides the intake for this client. This same clinician may be the clinician for this child if the clinician has space available. During fiscal year 2010-2011, 3 children were referred from RBI to Northside for ongoing services with 1 completing intake and starting therapy. In 2011 RBI hired additional social work staff and began to provide their own services to the children in their program and Northside's work at RBI was phased out. 4) Teen Program: The Northside Teen Mental Health program completed its second year. The goal of the program is to enhance the range of services provided to teens in Northside programs so that they can function better at school and at home and to have a broader perspective of their future as adults. The primary foci have been on adding mental health groups to the individual and family therapy already provided and adding after school/Saturday activities for teens all led from a mental health perspective. All teens in the program have been impacted by some aspect of this program whether directly participating in the new therapy groups, attending the after school/Saturday activities or from the clinical training provided to clinicians on working more effectively with this age group. 5) Our After-School/Summer Day Camp Program: After -School/Summer Day Camp Program at the Northside Center for Child Development includes after-school and summer activities designed to keep children with special needs productive in a safe and supportive environment. The program serves children ages 5 through 12 years of age. Participants in the program grow socially and academically by participating in the various program offerings. The program is focused on supporting children with their homework and school projects each day upon their arrival. After the homework support session, children move through the program where they participate with various activities. Participants enjoy the opportunity to express themselves by participating in our arts and crafts program. All of the children attend gym and technology class each day. There are many exciting activities happening in our library ranging from story time to chess instruction. Many children in the program receive additional academic support as they work with individual reading specialists and tutors. During the summer and school year we explore many of the wonderful educational and cultural attractions our city offers. The program provides healthy snacks and meals each day. Our clinic provides therapeutic support to participants when appropriate. This program served 66 children during FY'11. 6) Computer classes: Our Technology Center offers a range of learning-based computer activities for all Northside children and teens, whether they are enrolled in our After School, Mental Health Clinic, Summer Day Camp, or TECC school programs. Northside TECC school students have computer instruction every day during the school year and twice daily during the summer. All students learn to use Scholastic Keys, with children's versions of Microsoft Office: Max Write (Word), Max Show (PowerPoint), and Max Count (Excel). They also learn to use Internet research tools, Google Earth, and educational games, which support their activities in math and reading. During FY'11, 129 children were served. 7) The Jane Allen Emil Children's Library serves as a story-telling place for 72 children in our therapeutic school, TECC, who visit the library to listen to stories and take out books. During the after-school hours, there are activities in the library for the program participants, who work in the library on their homework and school research projects, take out books to read at home, use the computer, and play table games. The library hosts three RIF (Reading is Fundamental) Fairs each year, at which children who attend Northside may choose a free book to take home (400 books were distributed in FY'11). The library also serves as a warm and welcoming drop-in place for children and families to wait for other family members attending therapy sessions. All members of our Northside community (children, parents, and staff) may check out books in our library, which is kept well-stocked with books that will be of interest. Number of clients served = 1250. 8) The Evening Library program hosts over 1000 families in the evening hours and on Saturdays 211 visitors during the year, so that family members not seeing clinicians have a place to wait and engage in educational activities. 9) Northside's Individualized Tutoring Program serves children struggling with special needs because of learning disabilities and/or emotional problems. Children from ages 6 to 18 may register for tutoring with a Reading or Math Specialist who will work with them for an hour twice a week. During FY'11, we had 134 children being tutored individually, supported by a grant from the Robin Hood Foundation. 10) Educational Evaluations are provided for children from Northside's Clinic when their therapists recommend them. In FY'11, 33 children were evaluated in this program. 11) Our Saturday Program for adults and children in the community provides six sessions of classes in the spring for all the family. Classes this year were given in sewing, dancing, story-telling, karate, computer skills, arts and crafts, 10681210 true true false false false false true false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 151 0 true 292 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false true true true true true true false false false NY X SHARON FRASER 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 X MICHAEL GOLDSTEIN 1.0 X X 0 0 0 SUSAN PATRICOF 1.0 X X 0 0 0 WALLACE D GOSSETT ESQ 1.0 X X 0 0 0 JENNIE EMIL 1.0 X X 0 0 0 CAROLYN WRIGHT LEWIS 1.0 X X 0 0 0 JOEL D ZYCHICK ESQ 1.0 X X 0 0 0 GILBERT H BOAS 1.0 X X 0 0 0 HOWARD C AMRON THRU 12011 1.0 X 0 0 0 A MARIE BETANCOURT 1.0 X 0 0 0 L SUSAN BRANCHE 1.0 X 0 0 0 JOAN BRONK 1.0 X 0 0 0 ROBERT M BURGER 1.0 X 0 0 0 HEATHER M BUTTS ESQ 1.0 X 0 0 0 MICHAEL J DOLAN 1.0 X 0 0 0 W ANTHONY EDSON 1.0 X 0 0 0 BLAIR EFFRON THRU 22011 1.0 X 0 0 0 NEIL FRIEDMAN 1.0 X 0 0 0 PHYLLIS HARRISON-ROSS MD 1.0 X 0 0 0 GREGORY A HOROWITZ ESQ 1.0 X 0 0 0 HOWARD KAGAN 1.0 X 0 0 0 HAROLD J KINGSBERG 1.0 X 0 0 0 MARGARET LOEB 1.0 X 0 0 0 DARLENE PASQUILL FROM 122010 1.0 X 0 0 0 RICHARD J RUBINO 1.0 X 0 0 0 STEVEN G SCHEINFELD FROM 82010 1.0 X 0 0 0 JONATHAN SCHULHOF 1.0 X 0 0 0 ROGER STRAUCH FROM 122010 1.0 X 0 0 0 JOSEPH R VARET 1.0 X 0 0 0 THELMA DYE PHD 35.0 X 222136 0 55541 PAULA MAGNUS 35.0 X 146594 0 44422 SUSANE BERG 35.0 X 131035 0 16243 SANDRA SCOTT 35.0 X 128227 0 23715 JEAN HOLLAND 35.0 X 119441 0 26519 ROSE ANN HARRIS 11.0 X 44432 106962 16931 791865 106962 183371 5 false true false COMMUNITY COUNSELLING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 CONSULTING 215000 ALEXANDER ALERTE 166-40 144TH AVENUE JAMAICA NY 11434 PSYCHIATRIST 200700 ACCESS STAFFING LLC PO BOX 768 MIDTOWN STATION 8TH FL NEW YORK NY 10018 STAFFING 147655 FREEMAN FRAZIER ASSOCIATES 132 NASSAU STREET SUITE 1220 NEW YORK NY 10038 CONSULTING 104671 EPIC SECURITY CORP 2067 BROADWAY NEW YORK NY 10023 SECURITY 101120 6 744779 4021299 1746261 6512339 MEDICARE/MEDICAID PAYMENTS 624200 4789251 4789251 CLINIC SERVICE FEE 624200 740475 740475 5529726 22886 22886 0 0 282167 237764 44403 44403 44403 226106 744779 226106 0 0 0 MISCELLANEOUS 900099 36276 36276 36276 12145630 5529726 103565 0 0 0 0 542684 542684 0 6094715 5337573 592589 164553 97808 92082 5726 1225161 1166550 27275 31336 486597 401766 73001 11830 0 67675 57501 537 9637 43204 36708 343 6153 0 0 0 1494639 1269923 11870 212846 4305 3343 829 133 340809 284960 46564 9285 250418 216035 16680 17703 0 616488 613477 227 2784 119768 112143 6222 1403 0 4484 3399 814 271 0 0 456160 456160 57718 56303 892 523 TEMPORARY STAFF 321359 198927 80020 42412 FOOD 130834 101599 25205 4030 SECURITY 116209 88081 21101 7027 STAFF TRAINING 62678 47507 11381 3790 DUES & SUBSCRIPTIONS 49402 37444 8971 2987 131578 99729 23892 7957 12714693 10681210 1491097 542386 108794 114935 8769394 8725867 1566151 1604637 1084075 1082934 20837 13053 4987973 2171803 3100367 2816170 1067871 733052 15717489 15090648 393638 621578 5730985 5543323 6124623 6164901 X 6496667 5869023 3096199 2951902 104822 9592866 8925747 15717489 15090648 X -569063 -98056 X false true true X true true X 5642658 6947674 5627563 6462156 6512339 31192390 5642658 6947674 5627563 6462156 6512339 31192390 31192390 312722 275447 94192 248758 22886 954005 15568 13244 31310 11042 36276 107440 32253835 27874588 0.96709 0.96645 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28100 X EXHIBITED AT CORPORATE OFFICE false 5213975 100000 4536 5318511 2213754 3000000 221 5213975 2196624 17130 2213754 0.94005 0.01971 0.04024 false false 3547227 1351178 2196049 765766 532963 232803 674980 287662 387318 2816170 0 DUE TO MEDICAID 5382770 DUE TO DEPARTMENT OF MENTAL HEALTH 160553 5543323 PART III, LINE 4: WORKS OF ART, CONSISTING OF PAINTINGS, ARE USED FOR DECORATION ONLY. PART V, LINE 4: THE USE OF PRINCIPAL AND INCOME IS TO BE RETAINED FOR FUTURE SITE ENHANCEMENTS, SPACE AND PROGRAM OPERATIONS. PART X, LINE 2: NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". GALA DINNER 970885 744779 226106 226106 0 970885 744779 226106 226106 226106 X X X X false false false false false false false false false THELMA DYE PHD 222136 0 0 0 0 0 26782 0 28759 0 277677 0 PAULA MAGNUS 146594 0 0 0 0 0 15405 0 29017 0 191016 0 SANDRA SCOTT 128227 0 0 0 0 0 6086 0 17629 0 151942 0 ROSE ANN HARRIS 44432 106962 0 0 0 0 2047 5023 3452 6409 49931 118394 FORM 900, PART VI, SECTION B, LINE 11B: Form 990 is prepared by the organization's CPA firm that conducted the audit using information we provided to them in the tax organizer. Draft Form 990 is reviewed by the organization's Deputy Director of Finance & Administration as well as the Assistant Director of Finance and a copy is provided to the Executive Director. Draft Form 990 is reviewed by our Finance Committee Chair and discussed at the Finance Committee meeting and provided to each voting board member who has the opportunity to raise questions or make inquiry. Any questions are addressed and Form 990 is adjusted if appropriate before being filed with the IRS. FORM 900, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS. FORM 900, PART VI, SECTION B, LINE 15A: The human resource committee of the board of directors reviews and compares the compensation of the executive director using market surveys. After consideration of this data, the human resources committee makes a recommendation of compensation to the executive committee (all board officers) who vote and approve. FORM 900, PART VI, SECTION B, LINE 15B: Compensation for corporate officer(s) is/are established by the executive director after consideration of comparable market surveys. This compensation is within the budget approved by the board of directors. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5: UNFUNDED PENSON OBLIGATION EXPENSE.......$(192,386) UNREALIZED GAINS ON INVESTMENTS..........$ 94,330 TOTAL....................................$ (98,056) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL GOLDSTEIN TITLE:CHAIRPERSON HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN PATRICOF TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WALLACE D. GOSSETT, ESQ. TITLE:SENIOR VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JENNIE EMIL TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CAROLYN WRIGHT LEWIS TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOEL D. ZYCHICK, ESQ. TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GILBERT H. BOAS TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THELMA DYE, PHD TITLE:EXECUTIVE DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAULA MAGNUS TITLE:DEPUTY DIRECTOR OF ADMIN & FIN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSE ANN HARRIS TITLE:TECC DIRECTOR HOURS:24 NORTHSIDE CNTR FOR CHILD DEV DAY SCHOOL 1301 FIFTH AVENUE NEW YORK NY 10029 132989538 SCHOOL NY 501(c)(3) 2 N/A false false false true false false false false false false false false true true false false false false