THE CHILDRENS AID SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS AID SOCIETY (EIN 13-5562191)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-01
- IRS object ID
- 201120919349300017
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-01T15:35:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marks Paneth & Shron LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the children's aid society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2129494800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STEET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | richard r beury jr | Name |
| Title | pres & ceo | Title |
| Phone | 2129494800 | Phone |
| Date Signed | 2011-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | richard r buery jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STEET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214262935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHILDRENSAIDSociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Children's Aid Society helps children in poverty to succeed and thrive. We do this by providing | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3217 | TotalNbrEmployees |
| Total Nbr Volunteers | 854 | TotalNbrVolunteers |
| Total Gross UBI | 33780 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40440 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32579224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29517968 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61406462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64125280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13680895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6599227 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 414887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80299141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100657362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12585407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12227235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78920544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79612000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2919410 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22227759 | OtherExpensePriorYear |
| Other Expenses Current Year | 21631456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113733710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113470691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33434569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12813329 | RevenuesLessExpensesCY |
| Total Assets BOY | 254137243 | TotalAssetsBOY |
| Total Assets EOY | 261826680 | TotalAssetsEOY |
| Total Liabilities BOY | 35040548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44288412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219096695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 217538268 | NetAssetsOrFundBalancesEOY |
| Mission Description | The children's aid society provides comprehensive support for children in need, from birth to young adulthood, and for their families, to fill the gaps between what children have and what they need to thrive.Children's Aid society adopted a new mission in December 2010. The mission is as follows: "The Children's Aid Society helps children in poverty to succeed and thrive. We do this by providing comprehensive supports to children and their families in targeted high-needs New York City neighborhoods." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45539297 | Expense |
| Grants | 2260927 | Grants |
| Revenue | 16275106 | Revenue |
| Description | Engaging Children in community centers and community schoolsBolstering Children, Families, and Communities through Multi-service Children's Centers: Children's Aid's 14 community-based centers, located across New York City, offer critically acclaimed and award-winning children's programs. From literacy to dance to swimming to career workshops and more, the children's centers provide activities that serve children's educational, social, cultural and recreational needs. Through early childhood programs including Early Head Start, Head Start and licensed child care, the agency supports the developmental needs of 0-5 year olds. The after-school, Saturday and summer programs engage school-age children and teens in educational enrichment, technology, arts, recreation, leadership development and college and career preparation. Children's Aid believes that self-expression and creativity builds individuality and self-confidence, and ultimately expands a young person's horizons. Two centers are designated specifically for teenagers, providing peer education and leadership programming as well as career readiness, educational support and legal advocacy, especially for youth aging out of foster care. Combined, the children's centers serve approximately 30,000 children and their family members. Comprehensive medical, dental and mental health services are also provided at several of these locations.Putting the Development of the Whole Child at the Center of Schools, and Schools at the Center of Communities through the Community Schools Movement: Children's Aid is widely known for its ground-breaking work including reinventing public education through our community school model. In partnership with the NYC Department of Education, Children's Aid operates 20 New York City community schools with a geographic focus on the high need communities of Washington Heights, Harlem and the South Bronx. A community school is a public school that combines the best educational practices with a wide range of vital in-house health and social services to ensure that children are physically, emotionally and socially prepared to learn. Open early mornings, afternoons, weekends and summers, the community school serves as a true center of neighborhood life. It is more than simply a place where children attend classes. In this familiar environment, they can also receive medical and dental care, speak to a counselor about a problem, stay after school to build reading skills, play chess, work on a computer, take art and music lesions, get help with homework, practice sports and attend summer camp. Community schools offer services for children and parents that include: youth development programs, including academic enrichment, sports, arts and community service; summer camps; medical, dental and mental health services; early childhood education; social services; adult education; child health insurance enrollment; early childhood programs; and community development, including employment of neighborhood residents and sponsorship of community events. These programs are available to approximately 45,000 students and their family members. Comprehensive medical, dental and mental health services are also provided at most of these locations. We recognize that education begins at birth, not age 5, so we have developed programs for children from birth-coaching through age 5 right in the public schools. Initiated in 1992, the Children's Aid community school model has won national recognition and numerous awards, attracting significant interest nationally and internationally. Through its National Center for Community Schools, the agency has provided technical assistance and hosted thousands of interested educators, civic leaders, funders and elected officials. At least 40 countries have sent delegations to see community schools in action. Several of these countries, most notably England, the Netherlands and Scotland, have adopted community schools as a national reform strategy. Preventing Teen Pregnancy: The Children's Aid Society's nationally recognized Adolescent Sexuality and Pregnancy Prevention Program was found to meet Top Tier evidence of effectiveness standards by The Coalition for Evidence-Based Policy. Our Pregnancy Prevention Program uses a holistic approach to empower youth, help them develop a desire for a productive future, and assist them in improving their sexual literacy and understanding of the consequences of sexual activity. The model, which has been independently evaluated and found to reduce teen pregnancy, consists of seven components: daily educational support; family life/sex education; job club; self-expression through the arts; lifetime sports; comprehensive, no cost medical and dental care; and counseling. These program components are fully integrated into the after-school activities of Children's Aid community centers and schools and at other locations around the country. The program has been replicated in New York City and across 7 states, serving approximately 1,600 youth annually and is now being integrated into the academic school day, indicating that principals understand their students need more than pure academics to succeed. African American Male Initiative: Children's Aid has been gravely concerned about the outcomes for African American males. In school, young Black men have higher rates of suspension, expulsion, dropout and placement in special education than other groups. In adulthood, African American males are more likely to be unemployed and incarcerated or on probation than men of other racial groups. In fact, African Americans make up 12 percent of the U.S. population but Black males represent nearly half the male prison population. In response, Children's Aid has created the African American Male Initiative to further examine this issue and seek solutions. As part of our initiative, we launched Steps to Success, which serves African-American Males starting in second-, third- and fourth- grade by providing the following services: a Life Coach who functions as a mentor, inspires boys to have dreams and helps them develop ways to fulfill their goals; a Saturday Academy provides cultural enrichment activities highlighting African American history and traditions; individualized academic support; and volunteers, who are positive role models.Informing Policy: Every day, Children's Aid is on the front lines in low-income communities; we see the profound and emerging needs of families and work to articulate these needs to policy-makers and the wider society. Through our Office of Public Policy and Client Advocacy, we help families with emergency material needs to stave off eviction or obtain food and clothing. With this knowledge that comes from our work, Children's Aid endeavors to inform the public and policy-makers of the human costs of poverty. Our strategy is three-fold: We maintain a commitment to top quality youth development and child welfare services; we work with whole communities to blanket them with comprehensive services; and we create far-reaching systemic change by bringing our highly effective programs that combat intractable problems to a broader reach through adaptation, replication and policy work. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25982062 | Expense |
| Grants | 9458330 | Grants |
| Revenue | 24304855 | Revenue |
| Description | Keeping Families SafeAdoption and Foster Care: Children's Aid has, in every day of its existence, worked with abandoned and abused children. As a city-contracted agency, Children's Aid provides adoption and foster care services to more than 640 children and teens. The agency operates four programs: Family Foster Care; Medical Foster Care (for children who are disabled or chronically ill and require extensive medical care); Therapeutic Foster Care (for children with severe emotional disturbance or other mental health diagnoses who need behavior modification services and support); and Teen Foster Care (for young people in foster care, those who are preparing to "age out" and young adults 18-24 who aged out of foster care). The Family Foster Care and Therapeutic Foster Care programs serve children primarily from the Bronx, Manhattan and Staten Island while the Medical Foster Care program serves children and families throughout the city. Health services are routinely provided to foster care children served by Children's Aid and by our sister foster care agencies. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17504057 | Expense |
| Grants | 287887 | Grants |
| Revenue | 15434363 | Revenue |
| Description | Supporting our most vulnerable youth and highest need familiesFamily, Child, and Community Services: Children's Aid works to keep families together through comprehensive preventive services, including counseling services, homemaker services, home visits by therapists and social workers, shelter for homeless families with children, help for families in family courts, and advocacy and advice for clients so they may receive the benefits to which they are entitled. Family, Child, and Community Services were provided to approximately 2,800 children and adults this year.Juvenile Justice and Teen Programs: We never give up on young people, especially those on the verge of falling through the cracks, and we have had enormous success with our juvenile justice programs. Our unique Community Re-Entry programs help adjudicated youth reconnect with their communities in a supported and positive way. We offer a career readiness program that connects young people with supervisors who also serve as mentors, providing patient but firm guidance. Our juvenile justice work demonstrates that public dollars are better invested in prevention and strengthening youth than locking them up in costly residential facilities with high rates of recidivism. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15186584 | Expense |
| Grants | 292912 | Grants |
| Revenue | 8110956 | Revenue |
| Description | Ensuring access for all children to high quality healthcareHealth Services: Children's Aid provides over 71,000 medical, dental, mental health and health education visits through its medical, dental and mental health clinics. Children's Aid provides medical care through five school-based clinics and three community clinics located in Washington Heights, Harlem, the Bronx, and midtown Manhattan, which are staffed by caring pediatricians, nurse practitioners, nurses and health educators. Children receive full-service health care including physical examinations, growth assessments, screenings (hearing, vision, scoliosis), treatment of acute illnesses such as asthma. For adolescents, Children's Aid offers specialized confidential health services including health education, physical examinations for school, sports and work, sexually transmitted disease testing, gynecological exams, immunizations and HIV counseling and testing. The agency provides dental visits across seven school- and center-based clinics. Children's Aid also provides comprehensive mental health services in school- and center-based clinics, which are comprised of psychiatrists, psychologists, social workers, specialized counselors and caseworkers who treat children exhibiting high rates of depression and anxiety, ADD/ADHD, adjustment disorder, oppositional disorder, separation anxiety disorder, and neurotic depression. Camps: Children's Aid operates two co-ed summer day camps in Chappaqua, NY and Staten Island, serving approximately 800 children. Each camp is situated on more than 40 acres of land providing the quintessential rural camp experience with swimming pools, ball fields, nature programs, arts and crafts, and caring camp counselors who provide the care and attention that promotes healthy growth and social development. The camp in Chappaqua, named Wagon Road, offers a wide range of activities and is designed to emphasize creativity, skill development and social learning. Wagon Road has two heated outdoor swimming pools, athletic facilities for basketball, baseball, soccer and volleyball and an adventure ropes course. It also has indoor facilities for music, nature, cooking and dance, as well as summer program areas for drama and arts and crafts. There are two riding rings for the horsemanship program. Additionally, Wagon Road provides a year-long respite component to approximately 115 different physically and developmentally disabled children between the ages of seven and 18. Each respite has the capacity of 52 children times 8 respites, for a total of 416 respite visits. The purpose of the program is two-fold: to support and strengthen the families, and to enrich the lives of the children. Respite campers, many of whom live with such illnesses as cerebral palsy, spinal bifida, autism, Down's Syndrome and neurological impairments can participate in as many as four weekends of programming each year. The sessions range from short two-day weekend programs to longer 6-day programs. The William Osborn Day Camp at Goodhue Center on Staten Island provides camping for children ages 5-13. Programs are creative and nurturing and have a lasting influence. The camp has woodlands and trails, baseball and soccer fields, two outdoor basketball courts, a playground, a gymnasium, a pond for fishing and boating, a golf range and a learning center for computers and science discovery. Program highlights include arts and crafts, drawing and painting, TV and radio production, nature study and science, gardening, theater, sports and swim instruction and boating and fishing. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15186584 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 292912 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 8110956 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104212000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3217 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betty Anne Nogan-Woerner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129494800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANGELA DIAZ MD MPH | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| samuel m convissor | ||||||||
| VICE CHAIRMAN & TRUSTEE | 5.00 | X | X | 0 | 0 | 0 | ||
| virginia m sermier | ||||||||
| treasurer & TRUSTEE | 5.00 | X | X | 0 | 0 | 0 | ||
| iris abrons | ||||||||
| SECRETARY & TRUSTEE | 5.00 | X | X | 0 | 0 | 0 | ||
| edgar r koerner | ||||||||
| CHAIRMAN EMERITUS & truSTEE | 5.00 | X | X | 0 | 0 | 0 | ||
| sheila baird | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| elly christophersen | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| anne JEFFRIES citrin | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| jan correa | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| susan coupey | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| gloria m dabiri | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| bart j eagle | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| richard edelman | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| mark m edmiston | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| desmond g fitzgerald | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| robert m gardiner | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| eliot p green | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| peter p hanson | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| lolita k jackson | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| lane h katz | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| ronald h kaufmann | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| martha bicknell kellner | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| ursula g lamotte | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| martha berman lipp | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| sharon madison | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD H MANGUM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| martha b mclanahan | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| felix a orbe | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| calvin ramsey | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| meredith phelps rugg | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| melvin r seiden | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| rosalie k stahl | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| david f stein | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| milton stern | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| kevin j watson | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| robert wolf | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD R BUERY JR | ||||||||
| PRES. & CEO, ASST SEC/TR | 40.00 | X | 68818 | 0 | 1000 | |||
| WILLIAM WEISBERG | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 240324 | 0 | 42938 | |||
| BETTY NOGAN-WOERNER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 248989 | 0 | 58397 | |||
| CAMPBELL W MOSES | ||||||||
| CEO (FORMER) | 40.00 | X | 497773 | 0 | 127385 | |||
| EDWARD M LAMONT | ||||||||
| CHAIRMAN EMERITUS | 5.00 | X | 0 | 0 | 0 | |||
| CHARLTON Y PHELPS | ||||||||
| CHAIRMAN EMERITUS | 5.00 | X | 0 | 0 | 0 | |||
| PATRICIA GRAYSON | ||||||||
| ASST. E.D.-DEVELOPMENT | 40.00 | 233573 | 0 | 54984 | X | |||
| JANE M QUINN | ||||||||
| ASST. E.D.-COMM. SCHOOLS | 40.00 | 233494 | 0 | 70938 | X | |||
| JANE GOLDEN | ||||||||
| ASST. E.D.-FOSTER CARE | 40.00 | 161817 | 0 | 22163 | X | |||
| ANGELIQUE C M PANNELL | ||||||||
| GENERAL COUNSEL | 40.00 | 179023 | 0 | 6185 | X | |||
| WAYNE GREEN MD | ||||||||
| CHIEF PHSYCHIATRIST | 40.00 | 185911 | 0 | 40456 | X | |||
| LISA HANDWERKER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 185472 | 0 | 48402 | X | |||
| PATRICIA ABANILLA | ||||||||
| PHSYCHIATRIST | 40.00 | 152972 | 0 | 19038 | X | |||
| BEVERLY COLON | ||||||||
| DIR. OF HEALTH SERVICES | 40.00 | 146478 | 0 | 44620 | X | |||
| KATHLEEN G DE MEIJ | ||||||||
| ASSOC DIR. DEV./MKTG EVENTS | 40.00 | 144277 | 0 | 34088 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2678921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 570594 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSIN STEINHAGEN MENDEL | |||||
| 801 SECOND AVE 7TH FLR | NEW YORK | NY | 10017 | Legal Services | 538226 |
| MOUNT SINAI HOSPITAL | |||||
| 320 EAST 94th ST | NEW YORK | NY | 10128 | Health Services | 519536 |
| MICHAEL A CARRERA LTD | |||||
| 444 EAST 82nd ST | NEW YORK | NY | 10028 | ADOLESCENCE PREGNANCY PREVENTION PROGRAM | 420000 |
| SILCHESTER INTERNATIONAL INVESTORS | |||||
| 780 Third Avenue 42nd Fl | NEW YORK | NY | 10017 | Investment Advisor | 257707 |
| John W Bristol & Co Inc | |||||
| 48 Wall Street 18th F | NEW YORK | NY | 10005 | Investment Advisor | 246927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 375522 | FundraisingEvents |
| Related Organizations | 186000 | RelatedOrganizations |
| Government Grants | 13121284 | GovernmentGrants |
| All Other Contributions | 15835162 | AllOtherContributions |
| Noncash Contributions | 167415 | NoncashContributions |
| Total Contributions | 29517968 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 624100 | 53707320 | 53707320 |
| program fees | 624100 | 10417960 | 10417960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64125280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4100455 | TotalRevenueColumn |
| Unrelated Business Revenue | 33780 | UnrelatedBusinessRevenue |
| Exclusion | $4,066,675 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 341505 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 341505 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341505 | TotalRevenueColumn |
| Exclusion | $341,505 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116028002 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113529230 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2498772 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2498772 | TotalRevenueColumn |
| Exclusion | $2,498,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 375522 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76343 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73382 | TotalRevenueColumn |
| Exclusion | $73,382 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100657362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64125280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33780 | UnrelatedBusinessRevenue |
| Exclusion | $6,980,334 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12227235 | Total |
| Program Services | 12227235 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363298 | Total |
| Program Services | 479754 | ProgramServices |
| Management And General | 1601285 | ManagementAndGeneral |
| Fundraising | 282259 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59953005 | Total |
| Program Services | 56611015 | ProgramServices |
| Management And General | 2013420 | ManagementAndGeneral |
| Fundraising | 1328570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515641 | Total |
| Program Services | 3342686 | ProgramServices |
| Management And General | 98544 | ManagementAndGeneral |
| Fundraising | 74411 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8315426 | Total |
| Program Services | 7532918 | ProgramServices |
| Management And General | 545438 | ManagementAndGeneral |
| Fundraising | 237070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464630 | Total |
| Program Services | 5041702 | ProgramServices |
| Management And General | 283227 | ManagementAndGeneral |
| Fundraising | 139701 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707341 | Total |
| Program Services | 602441 | ProgramServices |
| Management And General | 104791 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184315 | Total |
| Program Services | 66662 | ProgramServices |
| Management And General | 116582 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192008 | Total |
| Management And General | 192008 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4302942 | Total |
| Program Services | 3624641 | ProgramServices |
| Management And General | 575598 | ManagementAndGeneral |
| Fundraising | 102703 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511827 | Total |
| Program Services | 2430263 | ProgramServices |
| Management And General | 58870 | ManagementAndGeneral |
| Fundraising | 22694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621643 | Total |
| Program Services | 487617 | ProgramServices |
| Management And General | 79799 | ManagementAndGeneral |
| Fundraising | 54227 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862494 | Total |
| Program Services | 4484869 | ProgramServices |
| Management And General | 280706 | ManagementAndGeneral |
| Fundraising | 96919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018296 | Total |
| Program Services | 969466 | ProgramServices |
| Management And General | 45440 | ManagementAndGeneral |
| Fundraising | 3390 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007393 | Total |
| Program Services | 887358 | ProgramServices |
| Management And General | 103521 | ManagementAndGeneral |
| Fundraising | 16514 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735616 | Total |
| Program Services | 1611278 | ProgramServices |
| Management And General | 114967 | ManagementAndGeneral |
| Fundraising | 9371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655267 | Total |
| Program Services | 609839 | ProgramServices |
| Management And General | 31416 | ManagementAndGeneral |
| Fundraising | 14012 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| food | 987577 | 967368 | 16886 | 3323 |
| CHILDREN'S ACTIVITIES | 865441 | 865441 | ||
| teleCOMMUNICATIONS | 602666 | 554061 | 38804 | 9801 |
| oustide printing AND pr | 440733 | 149965 | 15623 | 275145 |
| postage and shipping | 219818 | 90584 | 13491 | 115743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716079 | Total |
| Program Services | 574837 | ProgramServices |
| Management And General | 8865 | ManagementAndGeneral |
| Fundraising | 132377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113470691 | Total |
| Program Services | 104212000 | ProgramServices |
| Management And General | 6339281 | ManagementAndGeneral |
| Fundraising | 2919410 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89051 | BOY |
| EOY | 6645221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15333119 | BOY |
| EOY | 7341247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7321499 | BOY |
| EOY | 5598491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14525100 | BOY |
| EOY | 15412233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614393 | BOY |
| EOY | 1046617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43835578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23166248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16206414 | BOY |
| EOY | 20669330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172184875 | BOY |
| EOY | 179434289 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279011 | BOY |
| EOY | 25142661 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583781 | BOY |
| EOY | 536591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254137243 | BOY |
| EOY | 261826680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31059776 | BOY |
| EOY | 40390698 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765218 | BOY |
| EOY | 3027893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215554 | BOY |
| EOY | 869821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35040548 | BOY |
| EOY | 44288412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194630138 | BOY |
| EOY | 196301783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18675928 | BOY |
| EOY | 15445356 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5790629 | BOY |
| EOY | 5791129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219096695 | BOY |
| EOY | 217538268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254137243 | BOY |
| EOY | 261826680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71973945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72886063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86186583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84177750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29591350 | CurrentTaxYear |
| Total | 344815691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71973945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72886063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86186583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84177750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29591350 | CurrentTaxYear |
| Total | 344815691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1681306 | AmountsSubstContributorsTotal |
| Public Support Total170 | 343134385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4846203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4797268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4531202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4652629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4591685 | CurrentTaxYear |
| Total | 23418987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 368234678 | TotalSupport |
| Gross Receipts From Admissions Etc | 119591378 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $277,524 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $13,000 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 291524 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 0 | BeginningBalance |
| Additions During Year | 84222 | AdditionsDuringYear |
| Ending Balance | 84222 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17017329 | BeginningOfYearBalance |
| Contributions | 1867000 | Contributions |
| Investment Earnings Or Losses | 2639000 | InvestmentEarningsOrLosses |
| Other Expenditures | 2282000 | OtherExpenditures |
| Administrative Expenses | 492329 | AdministrativeExpenses |
| End Of Year Balance | 18749000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18513959 | BeginningOfYearBalance |
| Contributions | 2115957 | Contributions |
| Investment Earnings Or Losses | -1581889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1298630 | GrantsOrScholarships |
| Other Expenditures | 732068 | OtherExpenditures |
| End Of Year Balance | 17017329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2714459 | OtherCostOrOtherBasis |
| Book Value | 2714459 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32223064 | OtherCostOrOtherBasis |
| Depreciation | 17893684 | Depreciation |
| Book Value | 14329380 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4084090 | OtherCostOrOtherBasis |
| Depreciation | 2170706 | Depreciation |
| Book Value | 1913384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4784902 | OtherCostOrOtherBasis |
| Depreciation | 3101858 | Depreciation |
| Book Value | 1683044 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29063 | OtherCostOrOtherBasis |
| Book Value | 29063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20669330 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| lone pinon, ltd. | 9287927 | F |
| lone cascade, l.p. | 10300767 | F |
| lone dragon pine, l.p. | 807974 | F |
| jubilee tax exempt partners l.p. | 4163580 | F |
| millenium partnership | 573469 | F |
| campbell devon | 8944 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25142661 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Income - comprehensive out-patient services | Description |
| Amount | $869,821 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 869821 | TotalOfAmounts |
| Total Revenue | 100657362 | TotalRevenue |
| Total Expenses | 113470691 | TotalExpenses |
| Excess Or Deficit For Year | -12813329 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16252848 | NetUnrealizedGLOnInvestments |
| Other | -$4,997,946 | OtherAmount |
| Total Adjustments | 11254902 | TotalAdjustments |
| Excess Or Deficit Per FS | -1558427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 116910210 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16252848 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16252848 | RevenueNotRptdF990 |
| Revenue Subtotal | 100657362 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100657362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 113470691 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 113470691 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 113470691 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | IN MARCH 2010 CAS BECAME THE ADMINISTRATOR FOR ONE OF OUR BEQUESTS. | |
| Part V, Line 4: | THE ENDOWMENTS CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED SPCECIAL PURPOSE FUNDS. IT IS THE POLICY OF CHILDREN'S AID TO USE THESE FUNDS AND THE EARNINGS FROM THESE FUNDS TO ENHANCE ITS PROGRAM OFFERINGS AND TO BE ABLE TO REACT IN A POSITIVE AND MEANINGFUL WAY IN THE EVENT OF UNANTICIPATED COMMUNITY NEEDS OR EVENTS. IN THE CASE OF DONOR-RESTRICTED ENDOWMENT FUNDS, CHILDREN'S AID'S POLICY IS TO PRESERVE THE VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT, CHILDREN'S AID CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. EARNINGS ATTRIBTED TO THE DONOR RESTRICTED ENDOWMENT FUND ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE CLASSIFED AS "RESTRICTED AS TO INCOME" OR "UNRESTRICTED AS TO INCOME", WHICH REPRESENTED 47% AND 53%, RESPECTIVELY OF THE TOTAL DONOR RESTRICTED ENDOWMENT FUND. CHILDREN'S AID'S POLICY IS THAT AMOUNTS WILL BE APPROPRIATED FOR EXPENDITURES IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. THE BOARD OF trustees APPROPRIATES THE EARNINGS OF THE ENDOWMENT FOR EXPENDITURE AS PART OF THE ANNUAL DISTRIBUTION FROM THE ENDOEMWNT AND PRESERVE FUNDS USED TO COVER THE OPERATING BUDGE. THE ANNUAL DISTRIBUTION APPROPRIATED FOR EXPENDITURES WILL BE LIMITED TO 5% OF THE VALUE OF THE DONOR-RESTRICTED ENDOWMENTS. NO SUCH DISTRIBUTION SHALL BE MADE TO THE EXTENT IT WOULD REDUCE THE VALUE BELOW THE ORIGINAL VALUE OF THE GIFT. | Description of Intended Use of Endowment Funds: |
| Part X: | FIN 48 DISCLOSURE: Income Taxes - Effective July 1, 2009, the Agency adopted the provisions of FASB Interpretation 48 ("FIN 48"), "Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in Accounting Standards Codification ("ASC") Topic 740, which provides standards for establishing and classifying any tax provisions for uncertain positions. The adoption of FIN 48 did not have an effect on the Agency's consolidated financial position as of July 1, 2009 or the agency's operations and cash flows for the year ended June 30, 2010. The Agency is no longer subject to federal or state and local income tax examinations by tax authorities for fiscal years before 2007. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | pension related changes other than net periodic pension costs: -5162017. adoption of supplemental executive retirement plan: 164071. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25th Anniversary event | NameOfEvent1 |
| Gross Receipts Event1 | 313025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 259625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf classic | NameOfEvent2 |
| Gross Receipts Event2 | 126525 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 58368 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 85697 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 85697 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 525247 | GrossReceiptsTotal |
| Charitable Contributions Total | 375522 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149725 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76343 | DirectExpenseSummaryEvents |
| Net Income Summary | 73382 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Specific assistance: given to low-income families such as rent arrears, funeral expenses, furniture, bedbug extermination, transportation, school supplies, graduation expenses, and other basic necessities. | 621 | 1235865 |
| Baby Sitting Service: Families are assisted with baby-sitting services so that parents can attend agency meetings and therapy sessions. Meetings could, for example, revolve around permanency planning for foster care children. | 19 | 17610 |
| Scholarships: Low-income working families seldom have the extra income to supervise their children after school and during summer vacations. Our City & Country and Community School divisions provide free and low-cost after-school, weekend and summer programs, using that time to build an advantage for children's future. We offer recreation, tutoring, mentoring, technology, and violence prevention to families and children throughout Manhattan, the Bronx, and Staten Island. In addition, we also offer school and college scholarships to low-income children. | 1744 | 1401275 |
| Stipends: Youth engaged in the agency's job readiness, employment programs and life skills classes receive stipends for their work. | 1675 | 302441 |
| Foster Boarding Home: The annual board rate, which is set according to the child's age, is intended to reimburse foster parents for the cost of caring for the child. In addition, based on the child's needs there are three foster care payment categories for foster boarding homes: Basic, Special, and Exceptional. New York City Children's Services sets the rate based on the maximum allowed by NY State OCFS. A regular clothing allowance based on the child's age is also included in the monthly board check. A diaper allowance is paid for youngsters age 0 -3 years. In addition, other expenses such as the cost of camps, cribs and other expenses are included. | 825 | 9270044 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The use of grant funds are monitored closely during the year by the department administering the assistance. Monitoring can include, among other things: regular home visits to families who might receive monthly assistance for foster care children, direct purchases of materials such as beds, linens, text books, clothes or food, utility payments, rather than cash assistance to families, and monitoring of classes or programs when scholarships are provided. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM WEISBERG | |||||||||||||
| 239523 | 0 | 0 | 0 | 801 | 0 | 26428 | 0 | 16510 | 0 | 283262 | 0 | 0 | 0 |
| BETTY NOGAN-WOERNER | |||||||||||||
| 247428 | 0 | 0 | 0 | 1561 | 0 | 34413 | 0 | 23984 | 0 | 307386 | 0 | 0 | 0 |
| CAMPBELL W MOSES | |||||||||||||
| 443251 | 0 | 25000 | 0 | 29522 | 0 | 108415 | 0 | 18970 | 0 | 625158 | 0 | 0 | 0 |
| PATRICIA GRAYSON | |||||||||||||
| 232098 | 0 | 0 | 0 | 1475 | 0 | 35836 | 0 | 19148 | 0 | 288557 | 0 | 0 | 0 |
| JANE M QUINN | |||||||||||||
| 229374 | 0 | 0 | 0 | 4120 | 0 | 54650 | 0 | 16288 | 0 | 304432 | 0 | 0 | 0 |
| JANE GOLDEN | |||||||||||||
| 161567 | 0 | 0 | 0 | 250 | 0 | 13655 | 0 | 8508 | 0 | 183980 | 0 | 0 | 0 |
| ANGELIQUE C M PANNELL | |||||||||||||
| 178964 | 0 | 0 | 0 | 59 | 0 | 4805 | 0 | 1380 | 0 | 185208 | 0 | 0 | 0 |
| WAYNE GREEN MD | |||||||||||||
| 182757 | 0 | 0 | 0 | 3154 | 0 | 40235 | 0 | 221 | 0 | 226367 | 0 | 0 | 0 |
| LISA HANDWERKER | |||||||||||||
| 184222 | 0 | 0 | 0 | 1250 | 0 | 29722 | 0 | 18680 | 0 | 233874 | 0 | 0 | 0 |
| PATRICIA ABANILLA | |||||||||||||
| 152721 | 0 | 0 | 0 | 251 | 0 | 10964 | 0 | 8074 | 0 | 172010 | 0 | 0 | 0 |
| BEVERLY COLON | |||||||||||||
| 145028 | 0 | 0 | 0 | 1450 | 0 | 27036 | 0 | 17584 | 0 | 191098 | 0 | 0 | 0 |
| KATHLEEN G DE MEIJ | |||||||||||||
| 143778 | 0 | 0 | 0 | 499 | 0 | 16026 | 0 | 18062 | 0 | 178365 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | CAMPBELL W. MOSES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNT EARNED FOR CALENDAR YEAR ENDING DECEMBER 31, 2009 WAS $80,915. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDDIE JIMENEZ | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EDDIE JIMENEZ IS A FAMILY MEMBER OF ANGELA DIAZ, AN OFFICER AND TRUSTEE. | Relationship |
| Amount Of Transaction | 54528 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167415 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| Third Party Use: | Part I, Line 32b: | THE CHILDREN'S AID SOCIETY HIRES BANK OF NEW YORK (BNY) MELLON CAPITAL MANAGEMENT TO SELL THE CONTRIBUTIONS THAT ARE RECEIVED IN THE FORM OF PUBLICLY TRADED SECURITIES. THE PROCESS BEGINS WITH THE DONOR INFORMING THEIR BROKER TO TRANSFER THEIR STOCK SHARES TO BNY MELLON USING THE INSTRUCTIONS THAT ARE MADE AVAILABLE ON THE CHILDREN'S AID PUBLIC WEBSITE. BNY MELLON, UNDER THE INSTRUCTION OF CAS, WILL SELL THE SHARES UPON RECEIVING THE STOCK TRANSFER. THE CHILDREN'S AID IS THEN NOTIFIED OF THE DATE OF RECEIPT, FAIR MARKET VALUE AT THE DATE OF RECEIPT, SALE DATE AND PROCEEDS FROM SALE OF EACH STOCK CONTRIBUTION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | CHARLTON PHELPS, CHAIRMAN EMERITUS, AND MEREDITH PHELPS RUGG, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. | |
| Form 990, Part VI, Section A, line 4 | Children's Aid' bylaws have been amended since the filing of its 2008 Form 990. The description of the by-law changes since that time are as follows: Frist, Trustees first elected to the Board after January 1, 2011 may not serve more than three consecutive three (3) year terms as a Trustee, excluding an initial term that is less than three (3) years. After a one (1) year hiatus, a former Trustee will be eligible for reelection to the Board of Trustees. Second, An Emeriti Officer may not be a voting member of any standing, program or special committee, unless such Emeriti officer is a voting member of the Board of Trustees. Third, the annual meetings of the Organization's Board of Trustees and Members are required, as a result of the amendments, to occur in September of each year rather than October of each year. Fourth, the Board of Trustees may, by resolution adopted by a majority of the entire Board of Trustees, establish additional standing committees with such powers and duties as the Board of Trustees may prescribe. Fifth, A Head Start Committee was formed as a new standing committee. it was delegated responsibility for conferring and working with the Policy Council of CAS's Head Start program and taking action required of a governing body under the Improving Head Start for School Readiness Act, as amended from time to time. The Head Start Committee shall report at least once annually to the Board of Trustees on the operation of the Head Start program. The amendment also provides that members of this committee shall have certain qualifications. | |
| Form 990, Part VI, Section A, line 6 | CAS is a new york not-for-profit corporation with members. CAS has one class of members and each member has one vote. CAS' members have the right to vote on candidates for the board of trustees and on such other matters as required by new york law. CAS' members do not have the right to receive a share of CAS' profits or a share of CAS' net assets upon dissolution. | |
| Form 990, Part VI, Section A, line 7a | CAS' members vote to elect members of the board of trustees. | |
| Form 990, Part VI, Section B, line 11 | BEFORE THE 990 WAS FILED, IT WAS REVIEWED BY THE BOARD. FIRST, A COPY WAS SENT TO MEMBERS OF THE AUDIT COMMITTEE FOR THEIR INPUT. THEN, THE FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF trustees FOR REVIEW AND COMMENT PRIOR TO THE MARCH BOARD MEETING. AT THE MEETING, trustees WERE INVITED TO ASK QUESTIONS AND PROVIDE COMMENTS. | |
| Form 990, Part VI, Section B, line 12c | CAS' CONFLIcT OF INTEREST POLICY APPLIES TO TRUSTEES, OFFICERS, EMPLOYEES AND ANY OTHER PRESON WHO WAS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF CAS DURING THE PRIOR FIVE YEARS. ON AN ANNUAL BASIS, CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS AND KEY EMPLOYEES. REMINDERS ARE SENT TO THOSE WHO DO NOT RETURN THE QUESTIONNAIRES IN A TIMELY MANNER. POTENTIAL CONFLICTS OF INTEREST INVOLVING TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE EXECUTIVE COMMITTEE ALSO REVIEWS EXISTING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. | |
| Form 990, Part VI, Section B, line 15a | DURING CALENDAR YEAR 2009, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION OF CAS'S FIVE HIGHEST PAID EMPLOYEES, NAMELY, THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, ASSISTANT EXECUTIVE DIRECTOR FOR DEVELOPMENT AND ASSISTANT EXECUTIVE DIRECTOR FOR COMMUNITY SCHOOLS. DURING THAT YEAR, THE EXECUTIVE COMMITTEE ENGAGED A COMPENSATION CONSULTANT TO PREPARE A CUSTOMIZED SURVEY TO ASSIST THE COMMITTEE IN ITS EVALUATION OF THE REASONABLENESS OF THE COMPENSATION PAID TO THE INDIVIDUALS HOLDING THE ABOVE MENTIONED POSITIONS. THE COMPENSATION CONSULTANT PROVIDED OPINION LETTERS STATING THAT THE COMPENSATION PAID TO ALL FIVE INDIVIDUALS DURING FISCAL YEAR 2009 WAS REASONABLE. GOING FORWARD, THE EXECUTIVE COMPENSATION COMMITTEE'S POLICY IS TO EVALUATE EXECUTIVE COMPENSATION FOR THE top FIVE highly paid POSITIONS EVERY YEAR UTILIZING COMPARABLE INFORMATION IN SURVEYS. THE COMPENSATION OF THE CEO HAS BEEN, AND WILL CONTINUE TO BE, SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL ON AN ANNUAL BASIS. | |
| Form 990, Part VI, Section C, line 19 | The Children's Aid makes available to the public through the public website the form 990, annual report, organization's mission statement and the most recent board of trustees and officers. The above documents along with governing documents, year-end financial statements and the conflict of interest policy are available upon request. The Annual Report is widely distributed upon issuance. | |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| FORM 990, PART I, LINE 1: | comprehensive supports to children and their families in targeted high-needs New York City neighborhoods. Today Children's Aid serves approximately 100,000 New Yorkers at 45 locations in the five boroughs and Westchester County. In all of our work, we are driven by a commitment to achieve transformative change for the children we serve. To do so, we identify children at risk of poor life outcomes, and provide the comprehensive supports they need to achieve their full potential. We rigorously evaluate our programs, and are proud of our 153 year history of innovating new solutions. Our caring begins even before birth, through prenatal counseling and assistance, and continues through the high school years with college and job preparatory training programs. All aspects of a child's development are addressed as he or she grows, from health care to academics to sports and the arts. And because stable children live in stable families, a host of services are available to parents, including housing assistance, domestic violence counseling and health care access. Certain programs, including our community schools model and Adolescent Pregnancy Prevention Program have become models for national and international adaptation and replication. As a leader in the fields of youth development and child welfare, The Children's Aid Society is committed to ensuring the physical and emotional well-being of underserved children and their families in New York City. Our integrated and comprehensive services respond to the needs of children from birth through young adulthood and have long been known for innovation. Today, our services span medical and dental care, adoption and foster care, counseling, preventive services, summer camps and respite camps, educational enrichment, leadership development, the arts, recreation, college scholarships and job training. Private support and innovative philanthropy allow Children's Aid to be the Research and Development arm in the field, always with an eye toward cutting-edge programs that will most effectively enable children to strive for and reach their potential. | THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: |
| FORM 990, PART VI, SECTION A, QUESTION 1: | CAS' bylaws provide that the Executive Committee of the Board of Trustees has the authority to act on behalf of the Board of Trustees between meetings of the Board of Trustees. Any such action taken by the Executive Committee must be reported to the Board of Trustees as soon as practical for its review and consideration. The Executive Committee does not have the power to (1) enter into a contractual agreement regarding a newly appointed Chief Executive Officer, (2) submit any action to CAS' members for their approval, (3) fill any vacancies on the Board of Trustees or any committee, (4) amend, repeal or adopt bylaws; or amend or repeal any resolution of the Board of Trustees which is not by its terms so amendable or repealable, (5) make decisions regarding the purchase or leasing of real estate, (6) appoint a Chief Executive Officer or (7) fix the compensation, if any, of trustees. | |
| FORM 990, PART VI, LINE 8A: | Minutes from the Fiscal Year 2010 annual meeting of the Board of Trustees were documented soon after the meeting but were not officially approved until the following year's annual meeting. Minutes from the Fiscal Year 2011 annual meeting of the Board of Trustees were approved contemporaneously. Minutes from all other Board of Trustee meetings are approved on a contemporaneous basis. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 910 EAST 172ND STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271491886 | EIN |
| Primary Activities | REAL ESTATE RENTAL SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 5962000 | TotalIncome |
| EOY Assets | 5899027 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| MADISON AVENUE FUND FOR CHILDREN INC | |||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 133433266 | TO RAISE FUNDS FOR CAS THROUGH AN ANNUAL EVENT | NY | 501(C)(3) | 170(B)(1)(A)(VI) | N/A |
| MILBANK HOUSING DEVELOPMENT FUND CORP | |||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 133421433 | PROVIDES HOUSING AND COUNSELING FOR HOMELESS FAMILIES | NY | 501(C)(3) | 509(A)(2) | N/A |
| THE UNITED CHARITIES | |||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 135562368 | PROVIDES OFFICES FOR CHARITABLE ORGANIZATIONS | NY | 501(C)(3) | 509(A)(1) | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL DEVON PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132567508 | EIN |
| Primary Activity | COLLECT ROYALTIES AND DISTRIBUTE PROCEEDS TO CHARITABLE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Type Of Entity | S | TypeOfEntity |
| Share Of Total Income | 33 | ShareOfTotalIncome |
| Share Of EOY Assets | 33 | ShareOfEOYAssets |
| Percentage Ownership | 0.33330 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE UNITED CHARITIES | |
| J | 492000 |
| MILBANK HOUSING DEVELOPMENT FUND CORP | |
| O | 1024000 |
| MILBANK HOUSING DEVELOPMENT FUND CORP | |
| D | 1304000 |
| MADISON AVENUE FUND FOR CHILDREN INC | |
| E | 125000 |
| MADISON AVENUE FUND FOR CHILDREN INC | |
| C | 146000 |