2024-02-13T12:42:53-06:00 2023-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-04-01 135618593 CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK INC CITI 2126731800 14 WALL STREET 4E NEW YORK NY 10005 JENNIFER MARCH EXECUTIVE DIRECTOR 2126731800 2024-02-13 1 JENNIFER MARCH 999009999 0 MIKE SCHALL P02024184 2126618640 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER MARCH 14 WALL STREET 4E NEW YORK NY 10005 4995358 0 X WWW.CCCNEWYORK.ORG X 1944 NY TO ENSURE ALL CHILDREN ARE HEALTHY, HOUSED, EDUCATED AND SAFE. WE ACHIEVE THESE GOALS THROUGH FACT-FINDING, COMMUNITY EDUCATION, AND ADVOCACY ACTIVITIES. 36 36 24 306 0 0 3644205 4344113 0 0 174058 242857 2827 10688 3821090 4597658 0 0 0 0 2730423 3105442 40000 37500 534397 1750333 1831308 4520756 4974250 -699666 -376592 3634711 6136913 790126 4091679 2844585 2045234 X OUR MISSION IS TO ENSURE THAT ALL CHILDREN ARE HEALTHY, HOUSED, EDUCATED AND SAFE. WE ACHIEVE THESE GOALS THROUGH FACT-FINDING, COMMUNITY EDUCATION, AND ADVOCACY ACTIVITIES AIMED TO ENSURE THAT POLICIES AND PROGRAMS ARE ESTABLISHED, AND GOVERNMENTAL INVESTMENTS ARE MADE IN WAYS THAT IMPROVE THE ECONOMIC, DEVELOPMENTAL, AND RESIDENTIAL SECURITY OF NYC CHILDREN. 0 0 1928682 SEE SCHEDULE OPROGRAM AND ADVOCACY CCC'S LEADERSHIP IN STATEWIDE AND CITY-BASED COALITIONS, PLUS ITS RENOWNED BUDGETARY AND LEGISLATIVE ANALYSIS AND TESTIMONY, RESULTED IN SEVERAL CRITICAL VICTORIES THAT WILL IMPROVE THE LIVES OF CHILDREN. CCC CONTINUED ITS LEADERSHIP ROLE IN THE HEALTHY MINDS HEALTHY KIDS CAMPAIGN, THE FAMILY HOMELESSNESS COALITION, THE CAMPAIGN FOR CHILDREN, THE NYS CHILD WELFARE COALITION AND THE RAISE THE AGE NY CAMPAIGN. WE CONDUCTED ONGOING ANALYSIS AND ASSESSMENT FOR BOTH THE CITY AND STATE BUDGET AND LEGISLATIVE PROPOSALS, TESTIFIED STATE AND LOCAL PUBLIC HEARINGS, ORGANIZED E-MAIL WRITING CAMPAIGNS AND SIGN ON LETTERS, AND MET WITH STATE AND LOCAL ELECTED OFFICIALS AND THEIR STAFF TO DISCUSS OUR ADVOCACY PRIORITIES. WORKING COLLABORATIVELY WITH PARTNERS, WE RELEASED TRANSITION MEMOS AND A YOUTH AGENDA THAT ELEVATED OUR PRIORITIES AND INFORMED THE DECISION MADE BY NEW LEADERS IN THE GOVERNOR'S OFFICE AS WELL AS IN THE NEW MAYORAL ADMINISTRATION, THE CITY COUNCIL, AND ALL OTHER CITYWIDE ELECTED POSITIONS. OUR WORK INFORMED INVESTMENTS IN THE STATE AND CITY BUDGET THAT WILL IMPROVE ACCESS TO CHILDREN'S BEHAVIORAL HEALTH CARE, EXPAND ACCESS TO CHILD CARE, DEEPEN THE STATE AND CITY EARNED INCOME TAX CREDITS, CREATE INNOVATIVE NEW HEALTH CARE MODELS AND EXPANDED HEALTH COVERAGE FOR NEW MOMS AND THEIR BABIES, PROVIDE EMERGENCY RENT RELIEF AND INCREASE THE VALUE OF STATE AND LOCAL HOUSING SUBSIDIES, AND EXPAND ACCESS TO YOUTH EMPLOYMENT AND SUMMER PROGRAMS AT THE CITY LEVEL AS WELL AS COMMUNITY ROOTED VIOLENCE PREVENTION PROGRAMS. 2230006 SEE SCHEDULE OINFORMATION AND EDUCATIONCCC'S LEVERAGES RESEARCH, CIVIC ENGAGEMENT, SOCIAL MEDIA, AND WORK WITH TRADITIONAL MEDIA TO REACH NEW YORKERS AND CALL ATTENTION TO THE NEEDS OF NEW YORK CITY'S CHILDREN. OUR DATABASE, DATA COLLECTION AND ANALYSIS BUILD PUBLIC UNDERSTANDING AROUND CHILD AND FAMILY WELL-BEING IN NEW YORK CITY AND BOTH THE RACIAL AND GEOGRAPHIC DISPARITIES THAT PERSIST ACROSS NEW YORK CITY COMMUNITIES. THIS WORK INFORMED THE PUBLICATION OF OUR " KEEPING TRACK OF NEW YORK CITY'S CHILDREN" DATA BOOK, OUR "SCHOOL READY COMMUNITIES" EARLY CHILDHOOD OPPORTUNITIES INDEX, AS WELL AS INFOGRAPHICS AND DATA PRESENTATIONS ILLUSTRATING THE IMPACT OF THE COVID-19 PANDEMIC ON THE LIVES OF CHILDREN AND FAMILIES. THIS RESEARCH HAS SUPPORTED THE WORK UNDERTAKEN AT CCC AND IN OUR ADVOCACY CAMPAIGNS AND COALITIONS TO ADVANCE BUDGET AND LEGISLATIVE SOLUTIONS THAT ADVANCE EQUITY, RECOVERY AND WELL-BEING IN NEW YORK CITY AND STATE. IN TERMS OF CIVIC ENGAGEMENT, CCC'S COMMUNITY LEADERSHIP COURSE AND YOUTHACTION NYC PROGRAMMING REACHED HUNDREDS OF ADULTS AND YOUTH THROUGH ADVOCACY COURSES, PEER TRAININGS, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND PUBLIC WEBINARS AND VIRTUAL RALLIES. FINALLY, CCC DISSEMINATED RESEARCH PRODUCTS AND INFORMATION ON OUR ADVOCACY PRIORITIES THROUGH A REGULAR DRUMBEAT OF EMAIL COMMUNICATIONS, SOCIAL MEDIA POSTS, AND A REGULAR PRESENCE IN THE LOCAL AND REGIONAL PRESS. THESE EFFORTS BROUGHT OUR DATA AND ADVOCACY MESSAGES TO MORE NEW YORKERS AS WE EXPANDED OUR NETWORKS ON SOCIAL MEDIA AND OUR E-ACTION NETWORK. 4158688 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JULIO MINAYA 2126731800 14 WALL STREET SUITE 4E NEW YORK NY 10005 JANE BLAIR OBERLE CHAIR 10.00 X X 0 0 0 KIMBERLY CHIRLS VICE PRESIDENT 2.00 X X 0 0 0 LAUREN JENKINS CHUNG VICE PRESIDENT 2.00 X X 0 0 0 JUDITH A GARSON ESQ VICE PRESIDENT 2.00 X X 0 0 0 RICKI TIGERT HELFER VICE PRESIDENT 2.00 X X 0 0 0 CHRIS STERN HYMAN ESQ VICE PRESIDENT 2.00 X X 0 0 0 NANCY LOCKER VICE PRESIDENT 2.00 X X 0 0 0 ERASMA MONTICCIOLO VICE PRESIDENT 2.00 X X 0 0 0 MARCY SANDLER VICE PRESIDENT 2.00 X X 0 0 0 NANCY F SOLOMON VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM WEISBERG TREASURER 2.00 X X 0 0 0 WHITNEY BLACKMON SECRETARY 2.00 X X 0 0 0 PRISCILLA BIJUR DIRECTOR 1.00 X 0 0 0 MARGARET MAGGIE CHI DIRECTOR 1.00 X 0 0 0 CONSTANCE CONNIE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 ELLEN CORWIN DIRECTOR 1.00 X 0 0 0 DAYLE A DAVISON DIRECTOR 1.00 X 0 0 0 DANIEL DIAZ DIRECTOR 1.00 X 0 0 0 VERONICA DILLON DIRECTOR 1.00 X 0 0 0 DIANA ELGHANAYAN DIRECTOR 1.00 X 0 0 0 SUSAN LORBER FALK DIRECTOR 1.00 X 0 0 0 ABE FERNANDEZ DIRECTOR 1.00 X 0 0 0 DAVID GARZA DIRECTOR 1.00 X 0 0 0 WILLIAM GORIN ESQ DIRECTOR 1.00 X 0 0 0 BONNIE GREAVES DIRECTOR 1.00 X 0 0 0 JULIA JEAN-FRANCOIS LCSW PHD DIRECTOR 1.00 X 0 0 0 ELAINE KESSEL DIRECTOR 1.00 X 0 0 0 JAMES A KRAUSKOPF DIRECTOR 1.00 X 0 0 0 HILDEMARIE LADOUCEUR DIRECTOR 1.00 X 0 0 0 MARILYN LUBELL DIRECTOR 1.00 X 0 0 0 MARYANN MARSTON DIRECTOR 1.00 X 0 0 0 DARCEY MERRITT PHD DIRECTOR 1.00 X 0 0 0 JEAN SCHRAG DIRECTOR 1.00 X 0 0 0 HEIDI STAMAS DIRECTOR 1.00 X 0 0 0 JUDIE TAYLOR DIRECTOR 1.00 X 0 0 0 CHRISTINE WASSERSTEIN DIRECTOR 1.00 X 0 0 0 DODI D MEYER DIRECTOR (LEFT JANUARY 1 2023) 1.00 X 0 0 0 ARLETTE FERGUSON MATHIS DIRECTOR (THRU 6/22) 1.00 X 0 0 0 RUTH SEIGER MAISEL DIRECTOR (THRU 6/22) 1.00 X 0 0 0 SUSAN WASSERSTEIN DIRECTOR (THRU 6/22) 1.00 X 0 0 0 JENNIFER MARCH EXECUTIVE DIRECTOR 40.00 X 281205 0 43630 GREGORY KLEMENS ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 174595 0 27444 ELYSIA MURPHY ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 173087 0 57567 ALICE BUFKIN ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 134385 0 37020 BIJAN KIMIAGAR ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 136591 0 36515 JULIO MINAYA DIRECTOR OF FINANCE AND ADMIN 40.00 X 136591 0 24130 1036454 0 226306 9 0 1 0 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 CAMPAIGN CONSULTANT 315000 THE WRIGHT GROUP NY INC 300 E 95TH STREET 258 NEW YORK NY 10128 LOBBYING CONSULTANT 162050 2 1638467 399668 2305978 4344113 44244 44244 448816 250203 198613 198613 198613 147497 1638467 147497 0 OTHER INCOME 10688 10688 10688 4597658 0 0 253545 X 309584 297003 3145 9436 1930266 1635930 51388 242948 90751 80998 1690 8063 606219 544666 10835 50718 168622 151983 2953 13686 87928 87928 162050 162050 37500 37500 13812 13812 535334 432974 55052 47308 62852 43652 649 18551 13109 12397 319 393 480231 456220 9604 14407 15789 13512 1460 817 21625 21625 27198 25838 544 816 14133 13427 282 424 EQUIP. MAIN. & REPAIRS 100215 97167 1219 1829 STIPENDS 78328 77828 500 SPECIAL EVENT EXPENSES 73376 73376 OTHER 70849 68269 2091 489 74479 44774 16069 13636 4974250 4158688 281165 534397 516858 322150 175000 819668 199626 114595 606717 550323 83592 56394 2532614 2512230 127021 2311876 3634711 6136913 228308 283659 354147 897689 207671 2910331 790126 4091679 X 2537918 1954010 306667 91224 2844585 2045234 3634711 6136913 X -376592 -362759 -60000 X 0 1 X 1 0 X 3472284 3501876 5064326 3644205 4344113 20026804 3472284 3501876 5064326 3644205 4344113 20026804 429756 19597048 55788 58926 50827 37927 44244 247712 24389 24711 9691 2827 10688 72306 20346822 0.96320 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207796 207796 4112942 4320738 366037 91509 0 0 326234 337369 342184 366037 1371824 2057736 35072 39542 44347 207796 326757 81559 84342 85546 91509 342956 514434 2159064 25000 -121975 125432 1936657 2278438 63098 164202 18270 2159064 1895215 534920 136598 15099 2278438 2174029 -96209 166694 15911 1895215 2167476 1455 59567 40000 14469 2174029 1.00000 0 0 57770 50616 7154 404274 390953 13321 144673 108754 35919 56394 SECURITY DEPOSIT 127047 RIGHT-OF-USE ASSET 2184829 2311876 LINE OF CREDIT 467916 OPERATING LEASE 2442415 2910331 X 4161087 -362759 -60000 -422759 4583846 13812 13812 4597658 4960438 0 4960438 13812 13812 4974250 PART V, LINE 4: THE INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING MARCH 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF PREPAID EXPENSES X X X X X X 1 JFM GROUP LLC 25 BANK STREET 212B WHITE PLAINS NY 10606 EVENT CONSULTANT 0 894638 37500 857138 894638 37500 857138 NY SPRING EVENT 891326 778296 113030 113030 FALL EVENT 894638 860171 34467 34467 1785964 1638467 147497 147497 147497 0 X X X 0 0 0 0 0 0 0 0 0 JENNIFER MARCH EXECUTIVE DIRECTOR 265116 0 0 0 16089 0 13762 0 29868 0 324835 0 0 0 ELYSIA MURPHY ASSOCIATE EXECUTIVE DIRECTOR 173087 0 0 0 0 0 8654 0 48913 0 230654 0 0 0 GREGORY KLEMENS ASSOCIATE EXECUTIVE DIRECTOR 174595 0 0 0 0 0 8852 0 18592 0 202039 0 0 0 BIJAN KIMIAGAR ASSOCIATE EXECUTIVE DIRECTOR 136591 0 0 0 0 0 6829 0 29686 0 173106 0 0 0 ALICE BUFKIN ASSOCIATE EXECUTIVE DIRECTOR 134385 0 0 0 0 0 6719 0 30301 0 171405 0 0 0 JULIO MINAYA DIRECTOR OF FINANCE AND ADMIN 136591 0 0 0 0 0 6829 0 17301 0 160721 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - SUSAN & CHRISTINE WASSERSTEIN ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A CCC'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE CONSISTS OF 7 MEMBERS, 2 OF WHOM HEAD OR FORMERLY HEADED NONPROFIT ORGANIZATIONS. THE CUMULATIVE KNOWLEDGE OF COMMITTEE MEMBERS IS BROUGHT TO BEAR WHEN SETTING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FULL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, A SUMMARY OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 428,473. MANAGEMENT AND GENERAL EXPENSES 50,505. FUNDRAISING EXPENSES 47,308. TOTAL EXPENSES 526,286. OTHERS: PROGRAM SERVICE EXPENSES 4,501. MANAGEMENT AND GENERAL EXPENSES 4,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,048. FORM 990, PART XI, LINE 9: WRITE OFF OF PREPAID -60,000.