NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC (EIN 13-1656679)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-15
- IRS object ID
- 201141059349300009
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T12:04:26-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK 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 | 131656679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2124263400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA MAGNUS | Name |
| Title | DEPUTY DIRECTOR OF ADMIN & FINANCE | Title |
| Date Signed | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | 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 | THELMA DYE PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12901692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NORTHSIDECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5627563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6462156 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5971844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5951733 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 248758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11724909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12673689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8128713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8418189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 561141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3668155 | OtherExpensePriorYear |
| Other Expenses Current Year | 4031409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11796868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12449598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 224091 | RevenuesLessExpensesCY |
| Total Assets BOY | 15544674 | TotalAssetsBOY |
| Total Assets EOY | 15717489 | TotalAssetsEOY |
| Total Liabilities BOY | 6175899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6124623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9368775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9592866 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10638267 | Expense |
| Revenue | 5951733 | Revenue |
| Description | NORTHSIDE CENTER FOR CHILD DEVELOPMENT IS A NOT-FOR-PROFIT, COMMUNITY-BASED AGENCY WHICH SERVES PEOPLE IN HARLEM AND THE SOUTH BRONX. THE AGENCY PROVIDES MENTAL HEALTH AND PREVENTIVE SERVICES FOR CHILDREN AND ADULTS AND ACCEPTS COPS REFERRALS, HAS AN EARLY CHILDHOOD CENTER FOR CHILDREN WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES, LEARNING PROBLEMS AND LANGUAGE DEFICITS AND BOTH A HEAD START AND EARLY HEAD START PROGRAM. OUR GOAL IS TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN, FAMILIES AND ADULTS BY PROVIDING HIGH QUALITY MENTAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES. ALMOST 25,000 VISITS WERE PROVIDED TO APPROXIMATELY 2000 CHILDREN AND ADULTS BY AN ARRAY OF STAFF INCLUDING TEACHERS, SOCIAL WORKERS, PSYCHOLOGISTS, PSYCHIATRISTS, ART THERAPISTS, SPEECH AND LANGUAGE SPECIALISTS, NURSES, CASE MANAGERS AND PARENT ADVOCATES. 1) The Mental Health Clinic: 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 2009-10, the mental health clinics provided mental health services to 1,417 clients (1,080 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. 2) 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 139 adults who had a total of 246 children. Project SAFE was successful in preventing removal of a total of 4 children (two families). 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. 3) 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 2009-10 it successfully stabilized 85 out of 90 children (94.5%) to the point where psychiatric hospitalization was not required for a significant period of time. 4) RBI: RBI is a community out of school time/summer program which uses baseball and other activities to teach child 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). This social worker provides 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; meets as requested with children in the program who experience problems during the program and, meets 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 2009-10, 7 children were referred from RBI to Northside for ongoing services with 6 completing intake and starting therapy. 5) 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. 6) Our After-School/Summer Day Camp Program: After-School/Summer Day Camp Program includes after-school and summer activities designed to keep children with specail 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. This 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 every 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 62 children during FY'10. 7) 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'10, 132 children were served. 8) The Jane Allen Emil Children's Library serves as a story-telling place for 60 children in our therapeutic school, TECC, who visit the library once a week 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 (361 books were distributed in FY'10). 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 = 1,457. 9) The Evening Library program hosts over 1,228 families in the evening hours and on Saturdays 347 visitors during the year, so that family members not seeing clinicians have a place to wait and engage in educational activities. 10) Northside's Individualized Tutoring Program serves children struggling with special needs because of learning disabilities and/or emotional problem | Description |
| Total Program Service Expense | 10638267 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON FRASER | NamePerson |
| Telephone Number | 2124263400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL GOLDSTEIN | |||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| SUSAN PATRICOF | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| WALLACE D GOSSETT ESQ | |||||||
| SENIOR VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JENNIE EMIL | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| CAROLYN WRIGHT LEWIS | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JOEL D ZYCHICK ESQ | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| GILBERT H BOAS | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| HOWARD C AMRON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| L SUSAN BRANCHE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOAN BRONK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT M BURGER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HEATHER M BUTTS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL J DOLAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| W ANTHONY EDSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BLAIR EFFRON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NEIL FRIEDMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PHYLLIS HARRISON-ROSS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GREGORY A HOROWITZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD KAGAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HAROLD J KINGSBERG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET LOEB | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD J RUBINO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JONATHAN SCHULHOF | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH R VARET | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THELMA DYE PHD | |||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 204129 | 0 | 38887 | ||
| PAULA MAGNUS | |||||||
| DEPUTY DIRECTOR OF ADMIN & FIN | 35.0 | X | 136477 | 0 | 36010 | ||
| KARON WILLIAMS | |||||||
| DEVELOPMENT DIRECTOR | 35.0 | 139781 | 0 | 33080 | X | ||
| SUSANE BERG | |||||||
| ADMIN. & OPERATION DIRECTOR | 35.0 | 121454 | 0 | 16255 | X | ||
| SANDRA SCOTT | |||||||
| QUALITY MANAGEMENT DIRECTOR | 35.0 | 119218 | 0 | 23751 | X | ||
| JEAN HOLLAND | |||||||
| CLINIC DIRECTOR | 35.0 | 111080 | 0 | 6508 | X | ||
| ROSE ANN HARRIS | |||||||
| TECC DIRECTOR | 11.0 | 140896 | 0 | 14093 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 973035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168584 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALEXANDER ALERT | |||||
| 166-40 144TH AVENUE | JAMAICA | NY | 11434 | PSYCHIATRIST | 195731 |
| ACCESS STAFFING LLC | |||||
| PO BOX 768 MIDTOWN STATION 8TH FLO | NEW YORK | NY | 10018 | STAFFING | 137799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 744146 | FundraisingEvents |
| Government Grants | 3956806 | GovernmentGrants |
| All Other Contributions | 1761204 | AllOtherContributions |
| Total Contributions | 6462156 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624200 | 5171859 | 5171859 |
| CLINIC SERVICE FEE | 624200 | 779874 | 779874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5951733 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248758 | TotalRevenueColumn |
| Exclusion | $248,758 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 228003 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 744146 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 228003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11042 | TotalRevenueColumn |
| Exclusion | $11,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11042 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12673689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5951733 | RelatedOrExemptFunctionIncome |
| Exclusion | $259,800 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418635 | Total |
| Management And General | 418635 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6111340 | Total |
| Program Services | 5330444 | ProgramServices |
| Management And General | 533452 | ManagementAndGeneral |
| Fundraising | 247444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220205 | Total |
| Program Services | 190195 | ProgramServices |
| Management And General | 18754 | ManagementAndGeneral |
| Fundraising | 11256 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189534 | Total |
| Program Services | 999274 | ProgramServices |
| Management And General | 131121 | ManagementAndGeneral |
| Fundraising | 59139 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478475 | Total |
| Program Services | 383347 | ProgramServices |
| Management And General | 72440 | ManagementAndGeneral |
| Fundraising | 22688 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55590 | Total |
| Program Services | 51538 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 3939 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47320 | Total |
| Program Services | 43870 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 3354 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301118 | Total |
| Program Services | 1206264 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
| Fundraising | 92201 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563 | Total |
| Program Services | 549 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276469 | Total |
| Program Services | 256680 | ProgramServices |
| Management And General | 8229 | ManagementAndGeneral |
| Fundraising | 11560 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234294 | Total |
| Program Services | 223189 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 10072 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579935 | Total |
| Program Services | 576399 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 3464 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127384 | Total |
| Program Services | 123044 | ProgramServices |
| Management And General | 2890 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351 | Total |
| Program Services | 11102 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438524 | Total |
| Program Services | 438524 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55604 | Total |
| Program Services | 53631 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY STAFF | 245426 | 160891 | 30073 | 54462 |
| FOOD | 130962 | 127683 | 1665 | 1614 |
| SECURITY | 107914 | 89736 | 8196 | 9982 |
| EQUIPMENT REPAIR/MAINTENANCE | 103266 | 100431 | 381 | 2454 |
| SERVICES TO CLIENTS | 64014 | 53231 | 4862 | 5921 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249675 | Total |
| Program Services | 218245 | ProgramServices |
| Management And General | 14172 | ManagementAndGeneral |
| Fundraising | 17258 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12449598 | Total |
| Program Services | 10638267 | ProgramServices |
| Management And General | 1250190 | ManagementAndGeneral |
| Fundraising | 561141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -147559 | BOY |
| EOY | 108794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8494888 | BOY |
| EOY | 8769394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408296 | BOY |
| EOY | 1566151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936309 | BOY |
| EOY | 1084075 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46389 | BOY |
| EOY | 20837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4816010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1715643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3333362 | BOY |
| EOY | 3100367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472989 | BOY |
| EOY | 1067871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15544674 | BOY |
| EOY | 15717489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348031 | BOY |
| EOY | 393638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5827868 | BOY |
| EOY | 5730985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175899 | BOY |
| EOY | 6124623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329203 | BOY |
| EOY | 6496667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039572 | BOY |
| EOY | 3096199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9368775 | BOY |
| EOY | 9592866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15544674 | BOY |
| EOY | 15717489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6862918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5642658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6947674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5627563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6462156 | CurrentTaxYear |
| Total | 31542969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6862918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5642658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6947674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5627563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6462156 | CurrentTaxYear |
| Total | 31542969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31542969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248758 | CurrentTaxYear |
| Total | 1018518 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11042 | CurrentTaxYear |
| Total | 76376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32637863 | TotalSupport |
| Gross Receipts From Admissions Etc | 27143201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96645 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97008 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 28100 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EXHIBITED AT CORPORATE OFFICE | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2213754 | BeginningOfYearBalance |
| Contributions | 3000000 | Contributions |
| Investment Earnings Or Losses | 221 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5213975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2196624 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17130 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2213754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95896 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.04104 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3520409 | OtherCostOrOtherBasis |
| Depreciation | 1091734 | Depreciation |
| Book Value | 2428675 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 656969 | OtherCostOrOtherBasis |
| Depreciation | 401928 | Depreciation |
| Book Value | 255041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638632 | OtherCostOrOtherBasis |
| Depreciation | 221981 | Depreciation |
| Book Value | 416651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3100367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 1024152 |
| ART WORK | 28100 |
| SECURITY DEPOSITS | 15619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1067871 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO MEDICAID | $5,447,506 |
| DUE TO DEPARTMENT OF MENTAL HEALTH | $283,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5730985 | TotalOfAmounts |
| Total Revenue | 12673689 | TotalRevenue |
| Total Expenses | 12449598 | TotalExpenses |
| Excess Or Deficit For Year | 224091 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 224091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12673689 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12673689 | RevenueSubtotal |
| Total Revenue Per Form990 | 12673689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12449598 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12449598 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12449598 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 972149 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 744146 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 228003 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 91825 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 136178 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 972149 | GrossReceiptsTotal |
| Charitable Contributions Total | 744146 | CharitableContributionsTotal |
| Gross Revenue Total Events | 228003 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 91825 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 136178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 228003 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| THELMA DYE PHD | |||||||
| 204129 | 0 | 10155 | 0 | 28732 | 0 | 243016 | 0 |
| PAULA MAGNUS | |||||||
| 136477 | 0 | 7032 | 0 | 28978 | 0 | 172487 | 0 |
| KARON WILLIAMS | |||||||
| 139781 | 0 | 6392 | 0 | 26688 | 0 | 172861 | 0 |
| ROSE ANN HARRIS | |||||||
| 140896 | 0 | 6667 | 0 | 7426 | 0 | 154989 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 900, PART VI, SECTION B, LINE 11A: | 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 VII, SECTION A: | Rose Ann Harris, TECC Director received her compensation exclusively from the reporting organization where she worked 11.00 average hours per week and in addition 24.00 average hours per week for the related organization, Northside Center for Child Development Day School, Inc. The organizations recorded an internal charge for compensation and benefits. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE CNTR FOR CHILD DEV DAY SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132989538 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |