COMMONPOINT NY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMONPOINT NY INC (EIN 11-3071518)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202641199349301304
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T08:09:07-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113071518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONPOINT NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7182256750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-20 LITTLE NECK PARKWAY | AddressLine1Txt |
| City | LITTLE NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE ELLMAN | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7182256750 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIELLE ELLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-20 LITTLE NECK PARKWAY | AddressLine1Txt |
| City | LITTLE NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,934,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMONPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMMONPOINT IS A COMMUNITY-CENTRIC NONPROFIT, SERVING DIVERSE AUDIENCES THOUGH EVERY CHAPTER OF LIFE, ACROSS THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THEY OFFER A RICH RANGE OF SERVICES THROUGH THEIR VAST NETWORK OF PROFESSIONALS, SOCIAL WORKERS, AND VOLUNTEERS, GIVING PEOPLE THE TOOLS AND RESOURCES TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2689 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,126 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $353 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,679,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,443,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,386,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,921,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,393,086 | PYOtherRevenueAmt |
| CY Other Revenue | $2,387,035 | CYOtherRevenueAmt |
| PY Total Revenue | $81,771,501 | PYTotalRevenueAmt |
| CY Total Revenue | $89,884,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,713,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,126,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,121,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,960,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $561,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,188,463 | PYOtherExpensesAmt |
| CY Other Expenses | $28,583,047 | CYOtherExpensesAmt |
| PY Total Expenses | $82,023,474 | PYTotalExpensesAmt |
| CY Total Expenses | $84,670,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$251,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,214,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,800,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,053,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,802,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,719,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,997,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,333,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMONPOINT IS A COMMUNITY-CENTRIC NONPROFIT, SERVING DIVERSE AUDIENCES THOUGH EVERY CHAPTER OF LIFE, ACROSS THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THEY OFFER A RICH RANGE OF SERVICES THROUGH THEIR VAST NETWORK OF PROFESSIONALS, SOCIAL WORKERS, AND VOLUNTEERS, GIVING PEOPLE THE TOOLS AND RESOURCES TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,629,114 | ExpenseAmt |
| Grant | $2,126,591 | GrantAmt |
| Revenue | $4,358,255 | RevenueAmt |
| Desc | YOUTH EDUCATION SERVICES:THE AGENCY'S YOUTH EDUCATION SERVICES DIVISION PROVIDES A MULTIFACETED AND INTEGRATED APPROACH TO CREATING POSITIVE OUTCOMES AND PROMOTING RESILIENCY FOR INDIVIDUALS BETWEEN THE AGES OF 3 MONTHS AND 21 YEARS OLD, TRULY SUPPORTING YOUNG PEOPLE OF ALL AGES AND ABILITIES - AND THEIR FAMILIES - WITH NURTURING AND VITAL RESOURCES. PROGRAMS AND SERVICES, LOCATED WITHIN COMMUNITY CENTERS AS WELL AS AT OVER 30 SCHOOL AND COMMUNITY-BASED SITES, MAINTAIN AN INCLUSIVE FOCUS AND TARGET ALL YOUTH WITHIN THE COMMUNITY INCLUDING NEURO-TYPICAL YOUTH, YOUTH WITH DISABILITIES AS WELL AS AT-RISK YOUTH. PROGRAMS INCLUDE RELATIONSHIP AND SOCIAL SKILLS BUILDING, PHYSICAL EDUCATION AND RECREATION, ACADEMIC SUPPORT, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, PARENTING WORKSHOPS, CULTURAL CELEBRATIONS AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,933,067 | ExpenseAmt |
| Desc | HIGH SCHOOL AND COLLEGE SUCCESS:THE AGENCY'S HIGH SCHOOL AND COLLEGE SUCCESS DIVISION SUPPORTS FUTURE LEADERS WITH SOCIAL EMOTIONAL LEARNING AND COUNSELING, ACADEMIC SUPPORT AND WORKFORCE PROGRAMS AND RESOURCES. PROGRAMS AND SERVICES ARE OFFERED FOR YOUNG PEOPLE AGES 14-24, AND ARE LOCATED WITHIN OVER 30 SCHOOL AND COMMUNITY-BASED SITES, WITH AN INCLUSIVE FOCUS. IN ADDITION TO SOCIALIZATION, ACADEMIC SUPPORT AND MENTORSHIP OPPORTUNITIES, THE AGENCY ALSO OFFERS PRE-VOCATIONAL TRAINING, DROP-OUT PREVENTION SERVICES, COLLEGE ACCESS AND COLLEGE PERSISTENCE, AND IS AMONG THE TOP PROVIDERS OF YOUTH EMPLOYMENT PROGRAMS IN ALL OF NEW YORK CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,271,371 | ExpenseAmt |
| Revenue | $8,721,913 | RevenueAmt |
| Desc | CAMP:THE AGENCY'S SUMMER CAMPS ENGAGE CHILDREN FROM THE TODDLER YEARS THROUGH AGE 21 THROUGH A COMPREHENSIVE ARRAY OF DAY AND RESIDENTIAL CAMPING OPTIONS. SUMMER CAMP EXPERIENCES PROVIDE YOUNG PEOPLE WITH A WONDERFUL OPPORTUNITY TO GROW AS INDIVIDUALS, DEVELOP LIFE ENHANCING COMPETENCIES, SELF ESTEEM AND RELATIONSHIP BUILDING SKILLS. COMMONPOINT HAS BOTH SPECIALTY-BASED PROGRAMS AND CHOICE-BASED PROGRAMS, PREPARING YOUNG PEOPLE TO BE EMPOWERED TO MAKE DECISIONS AS WELL AS PURSUE THEIR INTERESTS. EACH CAMPER IS CAREFULLY MONITORED AND SUPERVISED BY HIGHLY TRAINED, PROFESSIONAL STAFF TO ACHIEVE THE OPTIMUM BENEFIT AND POTENTIAL FROM THEIR SUMMER EXPERIENCES. THROUGH ONGOING FUNDRAISING ACTIVITIES, SCHOLARSHIPS ARE MADE AVAILABLE FOR FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $16,690,387 | WORKFORCE SERVICES: THE AGENCY IS DEDICATED TO HELPING NEIGHBORS GO FROM CRISIS TO STABILITY TO EMPOWERED LIVING, PROVIDING A RANGE OF COMMUNITY-BASED SERVICES FOCUSED ON SUPPORTING VULNERABLE POPULATIONS AND IMPROVING OVERALL COMMUNITY WELL-BEING. SERVICES INCLUDE COORDINATING VOLUNTEERS TO DELIVER GROCERIES AND ESSENTIAL SUPPLIES TO ELDERLY AND AT-RISK INDIVIDUALS, CONDUCTING FUNDRAISING ACTIVITIES TO SUBSIDIZE SERVICES AND SUPPORT BOTH RECIPIENTS AND VOLUNTEERS, AND ENGAGING IN WORKFORCE DEVELOPMENT PROGRAMSPARTICULARLY IN SECTORS SUCH AS CULINARY ARTS AND IT TO PROVIDE JOB TRAINING AND CREDENTIALING OPPORTUNITIES. ADDITIONALLY, THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS AND CLASSES TO ENHANCE ACADEMIC SKILLS AND EMPOWERMENT, AS WELL AS BENEFIT ENROLLMENT AND EMERGENCY FOOD ACCESS TO HELP THOSE WHO ARE IN NEED. | |
| $8,287,894 | OLDER ADULTS + MENTAL HEALTH:THROUGH SOCIALIZATION, HEALTH AND WELLNESS, MEMORY CARE AND PROGRAMS DESIGNED TO KEEP OLDER ADULTS SAFELY IN THEIR OMES, THE AGENCY IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF INDIVIDUALS OVER THE AGE OF 60. THROUGH THE PROCUREMENT OF GOVERNMENT GRANTS, PHILANTHROPIC FUNDING AND FOUNDATION SUPPORT, COMMONPOINT HAS CREATED A PERVASIVE, COMPREHENSIVE, MULTI-SITED ARRAY OF PROGRAMS AND SERVICES THAT SUPPORT THE WELL-BEING, INDEPENDENCE AND INTEGRITY OF OVER 10,000 OLDER ADULTS WHO RESIDE IN QUEENS, INCLUDING A MENTAL HEALTH CLINIC THAT PROVIDES OFFICE BASED AND HOME BASED SERVICES AS WELL AS CRISIS CASE MANAGEMENT, SENIOR TRANSPORTATION SERVICES, THREE OLDER ADULT CENTERS, ALZHEIMER FAMILY RESPITE AND EARLY STAGE SERVICES, THREE COMMUNITY-BASED NATURALLY OCCURRING RETIREMENT SUPPORTIVE SERVICES PROGRAMS, TRIPS, HEALTH AND WELLNESS ACTIVITIES, BEREAVEMENT GROUPS, ENTITLEMENT COUNSELING AND ADVOCACY AND EXERCISE CLASSES. | $2,469,685 |
| $7,234,325 | HEALTH & WELLNESS:THE AGENCY'S DEDICATION TO SUPPORTING COMMUNITY MEMBERS TO LIVE EMPOWERED, THRIVING LIVES IS EXEMPLIFIED IN ITS HEALTH AND WELLNESS PROGRAMS, WHICH ARE AVAILABLE FOR ALL AGES AND ABILITY LEVELS. WITH SWIM LESSONS AND FITNESS CENTERS IN QUEENS AND THE BRONX, TWO TENNIS AND TURF ATHLETIC COMPLEXES, PRIVATE POOL CLUBS, EXERCISE CLASSES FOR OLDER ADULTS AND SPORTS CLASSES FOR CHILDREN, COMMONPOINT PROVIDES PHYSICAL WELLNESS OPPORTUNITIES FOR BEGINNERS AND EXPERTS, IN A FUN AND NURTURING ENVIRONMENT. | $5,850,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,212,606 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,319,772 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,046,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2689 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON ROK CFO | PersonNm |
| Phone | 7182256750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-20 LITTLE NECK PARKWAY | AddressLine1Txt |
| City | LITTLE NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BETSY PERLMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MANHEIMER | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SOKOLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN GROSSMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC B LASTRES | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GREGORY TANENBAUM | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HILLARY KUPFERBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INGRID FISHMAN | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON MINNELLA | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY SONKIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KUNJAN MEHTA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE C GOTTLIEB | |||||||||
| CHAIR EMERITUS OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| LEE PERLMAN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| LIAM ELKIND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIAM GLASS | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MADELINE CASLOW | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK NEWFIELD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BIZENOV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHAN PINKHASOV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE KRIEGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD TANENBAUM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WINNING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY SILVER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG LASTRES | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $294,091 | $0 | $20,583 | Yes (X) | 1.00 | |||
| DANIELLE ELLMAN | |||||||||
| PRESIDENT & CHIEF EXEC. OFFICER | 35.00 | $579,725 | $0 | $76,344 | Yes (X) | 1.00 | |||
| JASON ROK | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $71,082 | $0 | $690 | Yes (X) | 1.00 | |||
| DANIELLE HERSCH | |||||||||
| CHIEF STRATEGIC OFFICER | 35.00 | $211,654 | $0 | $64,336 | 1.00 | Yes (X) | |||
| JUANITO VARGAS | |||||||||
| VP, ADULT PROGRAM | 35.00 | $167,661 | $0 | $55,976 | Yes (X) | ||||
| JUDITH HIRSCH MD | |||||||||
| PSYCHIATRIST | 35.00 | $219,142 | $0 | $34,966 | Yes (X) | ||||
| JUDY VLADIMIR | |||||||||
| VP CHIEF OF DEVELOPMENT | 35.00 | $161,764 | $0 | $62,113 | Yes (X) | ||||
| THOMAS TROCHE | |||||||||
| DIRECTOR CAMP POYNTELLE | 35.00 | $154,482 | $0 | $31,139 | Yes (X) | ||||
| ALEX ANSONG | |||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | 35.00 | $122,627 | $0 | $3,150 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,982,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APEX DEVELOPMENT | |||||
| 45 NORTH ST | GREAT NECK | NY | 11021 | CONSTRUCTION SERVICE | $783,000 |
| ADP | |||||
| PO BOX 830272 | PHILADELPHIA | PA | 19182 | PAYROLL PROCESSING SERVICES | $621,406 |
| SECURITY USA | |||||
| 336 WEST 37TH STREET 450 | NEW YORK | NY | 10018 | SECURITY SERVICES | $489,421 |
| YELLOW BUS TRANSPORTATION | |||||
| 91-08 63RD DRIVE 2ND FLOOR | REGO PARK | NY | 11374 | TRANSPORTATION SERVICES | $441,645 |
| ACCESS INSTITUTE | |||||
| 80-02 KEW GARDENS RD | KEW GARDENS | NY | 11415 | TRAINING PROGRAM | $334,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,502,975 | FederatedCampaignsAmt |
| Fundraising | $168,688 | FundraisingAmt |
| Government Grants | $51,937,444 | GovernmentGrantsAmt |
| All Other Contributions | $8,834,153 | AllOtherContributionsAmt |
| Noncash Contributions | $1,357,190 | NoncashContributionsAmt |
| Total Contributions | $66,443,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPS | 900099 | $8,721,913 | $8,721,913 |
| SPORTS AND FITNESS | 900099 | $5,850,087 | $5,850,087 |
| YOUTH EDUCATION SERVICES | 900099 | $4,358,255 | $4,358,255 |
| MENTAL HEALTH | 900099 | $1,584,107 | $1,584,107 |
| OLDER ADULTS | 900099 | $289,848 | $289,848 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,248 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,921,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,755 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,126 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,629 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,931,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,931,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,931,385 | TotalRevenueColumnAmt |
| Exclusion | $1,931,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,832 | TotalRevenueColumnAmt |
| Exclusion | -$22,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $207,130 | $207,130 |
| MANAGEMENT FEE | 900099 | $168,516 | $168,516 |
| INSURANCE REIMBURSEMENT | 900099 | $102,836 | $102,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $478,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,884,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,399,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,126 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,035,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,379 | TotalAmt |
| Program Services | $17,379 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,212 | TotalAmt |
| Program Services | $2,109,212 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,996 | TotalAmt |
| Management And General | $1,238,996 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,068,435 | TotalAmt |
| Program Services | $39,237,022 | ProgramServicesAmt |
| Management And General | $4,524,357 | ManagementAndGeneralAmt |
| Fundraising | $307,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,446 | TotalAmt |
| Program Services | $1,126,350 | ProgramServicesAmt |
| Management And General | $243,241 | ManagementAndGeneralAmt |
| Fundraising | $12,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445,172 | TotalAmt |
| Program Services | $2,763,417 | ProgramServicesAmt |
| Management And General | $650,215 | ManagementAndGeneralAmt |
| Fundraising | $31,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825,715 | TotalAmt |
| Program Services | $3,030,471 | ProgramServicesAmt |
| Management And General | $760,656 | ManagementAndGeneralAmt |
| Fundraising | $34,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,241 | TotalAmt |
| Management And General | $127,241 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,270 | TotalAmt |
| Management And General | $24,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,754,906 | TotalAmt |
| Program Services | $4,827,315 | ProgramServicesAmt |
| Management And General | $1,870,114 | ManagementAndGeneralAmt |
| Fundraising | $57,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,316 | TotalAmt |
| Program Services | $422,632 | ProgramServicesAmt |
| Management And General | $116,265 | ManagementAndGeneralAmt |
| Fundraising | $19,419 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,095 | TotalAmt |
| Program Services | $731,014 | ProgramServicesAmt |
| Management And General | $257,159 | ManagementAndGeneralAmt |
| Fundraising | $9,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,566 | TotalAmt |
| Program Services | $1,136,387 | ProgramServicesAmt |
| Management And General | $350,904 | ManagementAndGeneralAmt |
| Fundraising | $8,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,328 | TotalAmt |
| Program Services | $2,075,288 | ProgramServicesAmt |
| Management And General | $220,510 | ManagementAndGeneralAmt |
| Fundraising | $21,530 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,340 | TotalAmt |
| Program Services | $329,472 | ProgramServicesAmt |
| Management And General | $123,868 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,411 | TotalAmt |
| Program Services | $80,157 | ProgramServicesAmt |
| Management And General | $106,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,483 | TotalAmt |
| Program Services | $2,230,144 | ProgramServicesAmt |
| Management And General | $204,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,697 | TotalAmt |
| Program Services | $1,325,942 | ProgramServicesAmt |
| Management And General | $392,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION & RECREATION | $5,009,337 | $4,962,324 | $43,345 | $3,668 |
| FOOD | $3,829,923 | $3,739,912 | $84,082 | $5,929 |
| REPAIRS AND MAINTENANCE | $880,648 | $622,658 | $257,990 | |
| GENERAL EXPENSES | $490,240 | $391,928 | $49,923 | $48,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,246 | TotalAmt |
| Program Services | $887,134 | ProgramServicesAmt |
| Management And General | $416,621 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,670,402 | TotalAmt |
| Program Services | $72,046,158 | ProgramServicesAmt |
| Management And General | $12,063,105 | ManagementAndGeneralAmt |
| Fundraising | $561,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,210 | BOYAmt |
| EOY | $130,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,185,435 | BOYAmt |
| EOY | $10,125,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,807,455 | BOYAmt |
| EOY | $34,175,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,770 | BOYAmt |
| EOY | $1,360,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,575 | BOYAmt |
| EOY | $76,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,046 | BOYAmt |
| EOY | $1,671,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,366,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,789,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,011,971 | BOYAmt |
| EOY | $30,576,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189,468 | BOYAmt |
| EOY | $5,772,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,482 | BOYAmt |
| EOY | $7,444,905 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,201 | BOYAmt |
| EOY | $10,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,869 | BOYAmt |
| EOY | $1,707,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,800,482 | BOYAmt |
| EOY | $93,053,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,282 | BOYAmt |
| EOY | $7,931,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,060,034 | BOYAmt |
| EOY | $17,162,352 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,907,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,226 | BOYAmt |
| EOY | $2,717,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,802,542 | BOYAmt |
| EOY | $35,719,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,026,164 | BOYAmt |
| EOY | $54,885,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,776 | BOYAmt |
| EOY | $2,448,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,997,940 | BOYAmt |
| EOY | $57,333,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,800,482 | BOYAmt |
| EOY | $93,053,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,214,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,121,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,924,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,713,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,978,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,679,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,443,260 | CurrentTaxYearAmt |
| Total | $262,738,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,924,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,713,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,978,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,679,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,443,260 | CurrentTaxYearAmt |
| Total | $262,738,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $262,738,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,422,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,190,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,058,014 | CurrentTaxYearAmt |
| Total | $8,998,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,782 | CurrentTaxYearAmt |
| Total | $1,787,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $273,524,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,366,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 63,213. 2021 AMOUNT: $ 277,147. 2022 AMOUNT: $ 324,171. 2023 AMOUNT: $ 587,042. 2024 AMOUNT: $ 207,130. FUNDRAISING INCOME - 2023 AMOUNT: $ 30,225. 2024 AMOUNT: $ 27,300. INSURANCE REIMBURSEMENT - 2024 AMOUNT: $ 102,836. MANAGEMENT FEE - 2024 AMOUNT: $ 168,516. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920 | BeginningYearBalanceAmt |
| End Year Balance | $12,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920 | BeginningYearBalanceAmt |
| End Year Balance | $12,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920 | BeginningYearBalanceAmt |
| End Year Balance | $12,920 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920 | BeginningYearBalanceAmt |
| End Year Balance | $12,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920 | BeginningYearBalanceAmt |
| End Year Balance | $12,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,136,388 | OtherCostOrOtherBasisAmt |
| Book Value | $5,136,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,181,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,331,822 | DepreciationAmt |
| Book Value | $20,849,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,659,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,457,833 | DepreciationAmt |
| Book Value | $4,201,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,438 | OtherCostOrOtherBasisAmt |
| Book Value | $389,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,576,841 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. IN NY JEWISH INST. INV. FUND | Desc |
| Book Value | $7,444,905 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,444,905 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $2,717,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,717,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,748,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,121,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,585,104 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $131,259 | OtherRevenueAmt |
| Revenue Not Reported | $4,838,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,910,370 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,270 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$50,132 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,884,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,472,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,585,104 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $240,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,825,904 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,646,132 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,270 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,670,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 1,099,777. CONSOLIDATING ELIMINATIONS -968,518. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -50,132. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 50,132. RELATED ENTITIES' EXPENSES 1,159,186. CONSOLIDATING ELIMINATIONS -968,518. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GALA | Event1Nm |
| Gross Receipts Event1 | $195,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,132 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $195,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,132 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMP LOUEMMA INC | ||||||||
| 144 NORTH BEVERWYCK ROAD 123 | LAKE HIAWATHA | NJ | 07034 | 111661356 | 501(C)(3) | $10,000 | $0 | MATCHING GRANT |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $5,879 | $0 | SPONSORSHIP - FOOD COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 600 | RecipientCnt |
| Cash Grant | $2,109,212 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 GENERAL INFORMATION ON GRANTS AND ASSISTANCE: | FormAndLineReferenceDesc |
| Explanation | CASE MANAGERS OR EMPLOYMENT COORDINATORS ARE IN TOUCH WITH ALL CLIENTS FOLLOWING PROVISION OF THE CHECK OR ACH TO ENSURE THAT CLIENTS HAVE ACCESSED THE FUNDS. IF THERE ARE ANY ISSUES WITH CASHING CHECKS OR THE ACH TRANSFER, THE CASE MANAGER COORDINATES WITH FINANCE TO ADDRESS THE PROBLEM. RECENTLY (NOT DURING THE TIME PERIOD OF THE AUDIT), FINANCE HAS STARTED PROVIDING A QUARTERLY REPORT OF ALL NON-CASHED CHECKS TO OUR TEAM, AFTER WHICH CASE MANAGER/EMPLOYMENT COORDINATORS REACH OUT TO CLIENTS TO DISCUSS WHY THE CHECK WASN'T CASHED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIELLE ELLMAN | ||||||||||||||
| PRESIDENT & CHIEF EXEC. OFFICER | $579,725 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $53,344 | $0 | $656,069 | $0 | $0 | $0 |
| CRAIG LASTRES | ||||||||||||||
| CHIEF OPERATING OFFICER | $294,091 | $0 | $0 | $0 | $0 | $0 | $17,726 | $0 | $2,857 | $0 | $314,674 | $0 | $0 | $0 |
| DANIELLE HERSCH | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $211,654 | $0 | $0 | $0 | $0 | $0 | $15,393 | $0 | $48,943 | $0 | $275,990 | $0 | $0 | $0 |
| JUDITH HIRSCH MD | ||||||||||||||
| PSYCHIATRIST | $219,142 | $0 | $0 | $0 | $0 | $0 | $1,365 | $0 | $33,601 | $0 | $254,108 | $0 | $0 | $0 |
| JUDY VLADIMIR | ||||||||||||||
| VP CHIEF OF DEVELOPMENT | $161,083 | $0 | $0 | $0 | $681 | $0 | $10,772 | $0 | $51,341 | $0 | $223,877 | $0 | $0 | $0 |
| JUANITO VARGAS | ||||||||||||||
| VP, ADULT PROGRAM | $167,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,976 | $0 | $223,637 | $0 | $0 | $0 |
| THOMAS TROCHE | ||||||||||||||
| DIRECTOR CAMP POYNTELLE | $154,482 | $0 | $0 | $0 | $0 | $0 | $995 | $0 | $30,144 | $0 | $185,621 | $0 | $0 | $0 |
| ALEX ANSONG | ||||||||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | $40,127 | $0 | $0 | $0 | $82,500 | $0 | $1,618 | $0 | $1,532 | $0 | $125,777 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ALEX ANSONG, CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT AMOUNT OF $82,500. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,357,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE 990. THE AGENCIE'S AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND IT IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORED BY THE BOARD, ALL OFFICERS, DIRECTORS, AND/OR EMPLOYEES WHOM THE BOARD DETERMINES TO HOLD A POSITION OF RESPONSIBILITY OR TRUST WILL BE ASKED TO FILL OUT A QUESTIONNAIRE THAT CONTAINS CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY IS AN AFFILIATE OF UJA-FEDERATION OF NEW YORK, AN ORGANIZATION THAT PROVIDES LINKAGES AND REFERRALS TO NUMEROUS RESOURCES AND NETWORKS AS WELL AS CONSULTANTS THAT PROVIDE OUR PROFESSIONAL AND BOARD LEADERSHIP WITH SALARY AND COMPENSATION DATA. THE DATA RECEIVED FROM THESE VARIED RESOURCES REFLECT THE MOST CURRENT INFORMATION EXTRAPOLATED FROM SURVEYS, FROM PUBLISHED MATERIAL IN THE NOT FOR PROFIT SECTOR AND FROM INTERVIEWS WITH ORGANIZATIONS SUCH AS OURS THROUGH OUR REGION AND THROUGHOUT THE COUNTRY. THE DATA INCLUDES KEY VARIABLES SUCH AS EXPERIENCE, EXPERTISE, LENGTH OF SERVICE, SIZE OF BUDGET, GEOGRAPHIC LOCATION, ETC. THE DATA ENCOMPASSES THE TOP MANAGEMENT AS WELL AS KEY EMPLOYEE CATEGORIES. ULTIMATELY COMPENSATION IS DETERMINED BY COMPARATIVE ANALYSIS AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL FIELD NURSERY YM-YWHA SCHOOL INC | ||||||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | 113068449 | NURSERY SCHOOL | NY | 501(C)(3) | LINE 7 | COMMONPOINT NY INC | Yes (1) |
| INVISIBLE HANDS DELIVER INC | ||||||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | 850537204 | PROVIDING FOOD TO THE NEEDED | NY | 501(C)(3) | LINE 7 | COMMONPOINT NY INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INVISIBLE HANDS | ||
| G | $800,002 | FMV |
| INVISIBLE HANDS | ||
| M | $168,516 | FMV |
Comments