SCAN-HARBOR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCAN-HARBOR INC (EIN 13-2912963)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-22
- IRS object ID
- 202430829349300278
- Schema version
- 2022v5.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T16:24:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132912963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCAN-HARBOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMOREL SHEPPARD/KAAMALA MANG | InCareOfNm |
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 2122898030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 EAST 102ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS ZUCHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122898030 | PhoneNum |
| Signature | 2024-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEWIS | PersonFirstNm |
| Person Last | ZUCHMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEWIS ZUCHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 EAST 102ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,131,489 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scan-harbor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PREVENTING AND combating CHILD ABUSE AND NEGLECT THROUGH THE provision OF A VARIETY OF FAMILY FOCUSED, COMMUNITY-BASED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 759 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,233,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,980,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,058,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,080,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,784 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,840 | CYOtherRevenueAmt |
| PY Total Revenue | $23,260,796 | PYTotalRevenueAmt |
| CY Total Revenue | $23,396,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,631,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,720,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,583,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,633,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,137,166 | PYOtherExpensesAmt |
| CY Other Expenses | $3,276,221 | CYOtherExpensesAmt |
| PY Total Expenses | $20,352,325 | PYTotalExpensesAmt |
| CY Total Expenses | $23,629,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,908,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$233,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,451,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,869,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,129,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,657,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,321,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,212,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCAN-HARBOR, INC. WAS FORMED TO PREVENT AND COMBAT CHILD ABUSE AND NEGLECT IN THE EAST HARLEM AND THE SOUTH BRONX COMMUNITIES OF NEW YORK CITY. THE ORGANIZATION CONTINUES TO PROVIDE EXTENSIVE CULTURALLY SENSITIVE SERVICES FOR THE CHILDREN, YOUTH, AND FAMILIES OF THESE NEIGHBORHOODS. THE ORGANIZATION'S SERVICES ARE FAMILY-FOCUSED AND ASSET BASED AND ARE DELIVERED BY A SKILLED BI-LINGUAL STAFF. IN ORDER TO SUPPORT FAMILIES IN CRISIS, THE ORGANIZATION'S PROGRAMS PROVIDE: A) PREVENTIVE AND INTENSIVE PREVENTIVE INDIVIDUAL, FAMILY AND GROUP COUNSELING AND PROFESSIONAL PSYCHOTHERAPY FOCUSED ON DOMESTIC ISSUES, SUBSTANCE ABUSE, AIDS, AND POST-TRAUMATIC STRESS DISORDERS. B) COMMUNITY AND SCHOOL BASED EDUCATIONAL PROGRAMS FOR CHILDREN, PARENTS AND FAMILIES FOCUSED ON ACADEMIC ACHIEVEMENT, SOCIALIZATION SKILLS, CREATIVE AND CULTURAL ARTS, RECREATION, COLLEGE PREPARATION AND EMPLOYMENT SKILLS. C) ADVOCACY, INFORMATION AND REFERRAL SERVICES (CURRENTLY INCLUDING LEGAL AND FINANCIAL ADVICE AND SUPPOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,013,304 | ExpenseAmt |
| Grant | $1,905,538 | GrantAmt |
| Revenue | $15,985,101 | RevenueAmt |
| Desc | YOUTH SERVICES - THE organization's AFTER-SCHOOL-TIME AND SUMMER PROGRAMMING INCLUDES SERVICES AT 18 SCHOOLS AND 9 CENTER BASED PROGRAMS IN THE BRONX AND MANHATTAN SERVING OVER 8,122 YOUNG PEOPLE. SERVICES INCLUDE ACTIVITIES THAT BUILD SKILLS, EXPAND TO RESERVE OF KNOWLEDGE FOR EACH PARTICIPANT, PROMOTE HEALTH AND FITNESS AND SUPPORT LIFE-LONG LEARNING. THESE PROGRAMS ARE SUPPORTED BY FUNDING FROM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (AFTER SCHOOL, BEACON, CORNERSTONE); AND EMPIRE AFTER SCHOOL (ESDSVP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,642,532 | ExpenseAmt |
| Grant | $169,829 | GrantAmt |
| Revenue | $3,002,906 | RevenueAmt |
| Desc | FAMILY PREVENTIVE SERVICES - THE ORGANIZATION'S ADMINISTRATION FOR CHILDREN'S SERVICES FUNDED PREVENTIVE SERVICES PROGRAM PROVIDED FAMILY PRESERVATION SERVICES TO PREVENT ABUSE AND NEGLECT. WORKING WITH 171 CLIENTS THE organization's PROGRAMS ASSERTED FOSTER CARE PLACEMENTS AND RESTORED FAMILY STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,405 | ExpenseAmt |
| Grant | $184,117 | GrantAmt |
| Revenue | $1,051,754 | RevenueAmt |
| Desc | SUBSTANCE ABUSE SERVICES - THE ORGANIZATION'S OASAS FUNDED PREVENTION PROGRAMMING CONSISTS OF A COMBINATION OF EDUCATION, COUNSELING, AND POSITIVE ALTERNATIVES THAT PROVIDES STUDENTS FROM MIDDLE AND HIGH SCHOOL WITH ESSENTIAL FACTS ABOUT THE CONSEQUENCES OF SUBSTANCE ABUSE AND GAMBLING AND DYNAMICALLY STRENGTHENS STUDENTS' PRO-SOCIAL ATTITUDES THAT INCREASE THEIR RESILIENCE. THE ORGANIZATION HAS BEEN PROVIDING EVIDENCE-BASED PREVENTION SERVICES FOR CHILDREN AND YOUTH. IT CONTINUES TO PROVIDE EFFECTIVE PREVENTION SERVICES AND ACTIVITIES THAT FOSTER POSITIVE YOUTH DEVELOPMENT AND DISCOURAGES THE DEVELOPMENT OF DRUG AND ALCOHOL USE, GAMBLING, AND OTHER RISK BEHAVIORS. THE MAJORITY OF THESE STUDENTS LIVE IN THE LOW-INCOME/HIGH-RISK NEIGHBORHOODS OF EAST AND WEST/CENTRAL HARLEM AND THE SOUTH BRONX. THE PROGRAM SERVICED 130 CLIENTS DURING THE FISCAL YEAR. FEE FOR SERVICES' USDC PROGRAM PROVIDES OUTPATIENT MEDICALLY SUPERVISED PROGRAM THROUGH TELEMEDICINE/INDIVIDUAL AND GROUP COUNSELING DURING COVID 19 CRISIS, ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TESTING AND TREATMENT SERVICES, AND INDIVIDUAL, GROUP, FAMILY COUNSELING, MENTAL HEALTH ASSESSMENT, PSYCHOLOGICAL EVALUATION AND URINE SCREENING. FEE FOR SERVICES' MAKING CHOICES PROGRAM MEDICALLY SUPERVISES OUTPATIENT NON-FUNDED PROGRAM. SERVICES COMPRISE OF OUTPATIENT DRUG TREATMENT & MENTAL HEALTH SCREENING. THE PROGRAM CATERS TO INDIVIDUAL, GROUP AND FAMILY COUNSELING, URINE SCREENING. FEES ARE COLLECTED THROUGH MANAGED CARE REIMBURSEMENT AND MEDICAID REIMBURSEMENT. USDC AND MAKING CHOICES PROGRAMS serviced 87 CLIENTS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $519,492 | $33,870 | $526,164 | DAYCARE/NURSERY |
| $407,198 | $108,549 | $463,135 | UNITED WAY |
| $362,265 | $269,739 | $46,234 | REACH FOR THE STARS |
| $300,049 | $28,769 | $0 | VIOLENCE PREVENTION SERVICES |
| $19,674 | $19,674 | $4,770 | NYS DEPT OF HEALTH - HEALTH AND FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,608,678 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $460,601 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,040,303 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,167,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 759 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | AMOREL SHEPPARDKAAMALA MANG | PersonNm |
| Phone | 2122898030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 EAST 102ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH THOMPSON | |||||||||
| ASSOC. EXEC. DIR, EDUCATION | 35.0 | 0.0 | Yes (X) | $274,657 | $0 | $16,201 | |||
| LEWIS ZUCHMAN | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | $251,866 | $0 | $32,470 | Yes (X) | |||
| RENEE AVERY | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.0 | 0.0 | $216,928 | $0 | $17,730 | Yes (X) | |||
| WENDY EDGE | |||||||||
| DIR., CONTRACTS & COMPLIANCE | 35.0 | 0.0 | $198,253 | $0 | $18,738 | Yes (X) | |||
| ELIZABETH CEDENO | |||||||||
| SUPERVISOR | 35.0 | 0.0 | $171,158 | $0 | $18,328 | Yes (X) | |||
| YVETTE HAWKINS | |||||||||
| PROGRAM DIRECTOR | 35.0 | 0.0 | $166,393 | $0 | $16,563 | Yes (X) | |||
| DEREK SCHUSTER | |||||||||
| ASSOC. EXEC. DIR,VIOLENCE PREV | 35.0 | 0.0 | $139,056 | $0 | $17,039 | Yes (X) | |||
| KAAMALA MANGAL | |||||||||
| FISCAL DIRECTOR | 35.0 | 0.0 | $136,601 | $0 | $17,299 | Yes (X) | |||
| MARIAN O'GARRO | |||||||||
| PROGRAM DIRECTOR | 35.0 | 0.0 | $134,903 | $0 | $17,133 | Yes (X) | |||
| AMOREL SHEPPARD | |||||||||
| CO-FISCAL DIRECTOR | 35.0 | 0.0 | $130,399 | $0 | $19,653 | Yes (X) | |||
| JAMEL OESER-SWEAT | |||||||||
| PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD M ASCHE | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEWART KP GROSS | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FRAN LEVITT CSW | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NAN PURYEAR | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| AMY GELLES | |||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GREGORY M HEALY | |||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LYOR COHEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN DANNHAUSER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARRY F FRIEDBERG | |||||||||
| DIRECTOR (THRU 03/13/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SAMPSON GLASSMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARION HEDGES | |||||||||
| DIRECTOR (AS OF 07/11/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE HUNT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVE KNOTT | |||||||||
| DIRECTOR (AS OF 09/12/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH LEHANE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIZA LEVINE | |||||||||
| DIRECTOR (THRU 09/06/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERNEST LYLES II | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SYLVESTER F MINITER IV | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MITCHELL | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MALLORY O'CONNELL | |||||||||
| DIRECTOR (AS OF 07/11/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG M OVERLANDER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH PERELLA | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LULITA REED DUKE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EDELMIRO RIVERA JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARTA RIVERA-SANTIAGO | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TANYA K ROBINSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JORGE ROMERO | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LEE SQUITIERI | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH STOLL | |||||||||
| DIRECTOR (thru 09/2022) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN J STOLL | |||||||||
| DIRECTOR (AS OF 03/13/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL W VRANOS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT T WHITMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,820,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BDO USA | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | accounting services | ServicesDesc |
| Compensation | $130,592 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $866,017 | FundraisingAmt |
| Government Grants | $526,695 | GovernmentGrantsAmt |
| All Other Contributions | $587,795 | AllOtherContributionsAmt |
| Noncash Contributions | $58,524 | NoncashContributionsAmt |
| Total Contributions | $1,980,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS FROM GOV'T AGENCY | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $21,080,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,080,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,080,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,598 | TotalRevenueColumnAmt |
| Exclusion | $313,598 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,189 | TotalRevenueColumnAmt |
| Exclusion | $14,189 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,672,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,111 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,025 | TotalRevenueColumnAmt |
| Exclusion | $76,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $866,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,024 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,524 | TotalRevenueColumnAmt |
| Exclusion | -$75,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,495 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,396,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,080,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $335,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,085 | TotalAmt |
| Program Services | $2,720,085 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,164 | TotalAmt |
| Program Services | $490,097 | ProgramServicesAmt |
| Management And General | $748,067 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,101,478 | TotalAmt |
| Program Services | $12,918,827 | ProgramServicesAmt |
| Management And General | $1,065,651 | ManagementAndGeneralAmt |
| Fundraising | $117,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,001 | TotalAmt |
| Program Services | $746,223 | ProgramServicesAmt |
| Management And General | $65,697 | ManagementAndGeneralAmt |
| Fundraising | $12,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,832 | TotalAmt |
| Program Services | $1,244,237 | ProgramServicesAmt |
| Management And General | $206,086 | ManagementAndGeneralAmt |
| Fundraising | $19,509 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429 | TotalAmt |
| Management And General | $13,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,592 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $118,592 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,041 | TotalAmt |
| Management And General | $73,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,887 | TotalAmt |
| Program Services | $262,073 | ProgramServicesAmt |
| Management And General | $174,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,540 | TotalAmt |
| Program Services | $533,592 | ProgramServicesAmt |
| Management And General | $467,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,683 | TotalAmt |
| Program Services | $46,900 | ProgramServicesAmt |
| Management And General | $8,783 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,362 | TotalAmt |
| Program Services | $64,362 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,957 | TotalAmt |
| Management And General | $33,957 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,323 | TotalAmt |
| Program Services | $369,937 | ProgramServicesAmt |
| Management And General | $33,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $528,622 | $510,115 | $18,507 |
| REPAIRS & MAINTENANCE | $216,618 | $186,041 | $30,577 |
| EQUIPMENT RENTAL | $97,251 | $61,080 | $36,171 |
| DUES AND LICENSES | $68,250 | $950 | $67,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,666 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Management And General | $151,266 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,629,781 | TotalAmt |
| Program Services | $20,167,919 | ProgramServicesAmt |
| Management And General | $3,313,272 | ManagementAndGeneralAmt |
| Fundraising | $148,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,531 | BOYAmt |
| EOY | $287,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,536 | BOYAmt |
| EOY | $577,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,465 | BOYAmt |
| EOY | $80,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,998,758 | BOYAmt |
| EOY | $7,336,438 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,452 | BOYAmt |
| EOY | $18,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,411 | BOYAmt |
| EOY | $95,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,952,581 | BOYAmt |
| EOY | $9,614,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,243 | BOYAmt |
| EOY | $13,339 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,450 | BOYAmt |
| EOY | $3,845,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,451,427 | BOYAmt |
| EOY | $21,869,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,874 | BOYAmt |
| EOY | $1,849,351 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,973 | BOYAmt |
| EOY | $3,131,077 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,762 | BOYAmt |
| EOY | $4,176,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,129,609 | BOYAmt |
| EOY | $10,657,086 | 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 | $6,292,612 | BOYAmt |
| EOY | $6,814,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,206 | BOYAmt |
| EOY | $4,398,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,818 | BOYAmt |
| EOY | $11,212,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,451,427 | BOYAmt |
| EOY | $21,869,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$233,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$228,105 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,233,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,507 | CurrentTaxYearAmt |
| Total | $9,673,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,077,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,155,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,841,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,058,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,080,064 | CurrentTaxYearAmt |
| Total | $85,212,905 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,802,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,452,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,279,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,291,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,060,571 | CurrentTaxYearAmt |
| Total | $94,886,734 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,202 | CurrentTaxYearAmt |
| Total | $1,394,414 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,202 | CurrentTaxYearAmt |
| Total | $1,394,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,492,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,787 | CurrentTaxYearAmt |
| Total | $1,047,527 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,787 | CurrentTaxYearAmt |
| Total | $1,047,527 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,495 | CurrentTaxYearAmt |
| Total | $126,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,907,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,632,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,494,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,630,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,395,853 | CurrentTaxYearAmt |
| Total | $96,060,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97327 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97736 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00963 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,618,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $741,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,360,084 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,085,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,467,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,618,089 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,478,274 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,607,293 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $376 | AdministrativeExpensesAmt |
| End Year Balance | $11,085,191 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $9,471,199 | ContributionsAmt |
| Investment Earnings Or Losses | $7,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,478,274 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.61070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,035 | DepreciationAmt |
| Book Value | $95,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $2,370,214 |
| INVESTMENT HELD FOR OTHERS | $887,991 |
| CASH SURR. VALUE OF INSURANCE | $367,271 |
| SECURITY DEPOSITS | $213,398 |
| OTHER RECEIVABLE | $6,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,845,290 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,569,019 |
| DEFERRED COMPENSATION | $1,306,459 |
| DUE TO EAST HARLEM ARTS & ED | $301,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,176,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,748,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $352,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $352,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,396,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,396,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,857,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $228,105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,629,781 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,629,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | SCAN-HARBOR, INC. HAS ADOPTED INVESTMENT AND SPENDING POLICIES, AS APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| SCHEDULE D, PART X, LINE 2: | SCAN-HARBOR WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCAN-HARBOR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. UNDER GAAP, SCAN-HARBOR MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SCAN-HARBOR DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCAN-HARBOR HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, SCAN-HARBOR HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. SCAN-HARBOR IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, SCAN-HARBOR WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| Schedule D, Part XII, Line 2d: | LOSS ON DISPOSAL of Fixed Assets ........................... -$228,105 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $929,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $866,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,243 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,564 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $57,217 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $929,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $866,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,564 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,524 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY & CHILDREN SPECIAL ACTIVITIES/SERVICES | 8122 | $2,352,260 |
| PURCHASE OF HEALTH SERVICES | 494 | $263,275 |
| STIPENDS | 183 | $104,550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS ARE CLOSELY REVIEWED AND MONITORED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEWIS ZUCHMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $251,866 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $18,970 | $0 | $284,336 | $0 | $0 | $0 |
| RENEE AVERY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $216,928 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,730 | $0 | $234,658 | $0 | $0 | $0 |
| KENNETH THOMPSON | ||||||||||||||
| ASSOC. EXEC. DIR, EDUCATION | $274,657 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,201 | $0 | $290,858 | $0 | $0 | $0 |
| AMOREL SHEPPARD | ||||||||||||||
| CO-FISCAL DIRECTOR | $130,399 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,653 | $0 | $150,052 | $0 | $0 | $0 |
| KAAMALA MANGAL | ||||||||||||||
| FISCAL DIRECTOR | $136,601 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,299 | $0 | $153,900 | $0 | $0 | $0 |
| DEREK SCHUSTER | ||||||||||||||
| ASSOC. EXEC. DIR,VIOLENCE PREV | $106,756 | $0 | $32,300 | $0 | $0 | $0 | $0 | $0 | $17,039 | $0 | $156,095 | $0 | $0 | $0 |
| WENDY EDGE | ||||||||||||||
| DIR., CONTRACTS & COMPLIANCE | $198,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,738 | $0 | $216,991 | $0 | $0 | $0 |
| ELIZABETH CEDENO | ||||||||||||||
| SUPERVISOR | $171,158 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,328 | $0 | $189,486 | $0 | $0 | $0 |
| YVETTE HAWKINS | ||||||||||||||
| PROGRAM DIRECTOR | $166,393 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,563 | $0 | $182,956 | $0 | $0 | $0 |
| MARIAN O'GARRO | ||||||||||||||
| PROGRAM DIRECTOR | $134,903 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,133 | $0 | $152,036 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUAL AND WITHIN THE APPROVED BUDGET. BONUSes were TAXABLE AND REPORTED ON THE INDIVIDUAL'S 2022 FORM W-2, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FISCAL DIRECTORS, EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S BOARD REVIEW FORM 990 PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S BUSINESS ETHICS POLICY. WHEN A POTENTIAL CONFLICT EXISTS, IT MUST BE PROPERLY DISCLOSED AND AN APPROPRIATE DETERMINATION MADE BY THE BOARD OF DIRECTORS. PROPERLY DISCLOSED AND AN APPROPRIATE DETERMINATION MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND FISCAL DIRECTORS. THE SALARIES FOR EACH POSITION ARE COMPARED WITH SALARY SURVEYS OF THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES. BOTH, THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES' SALARY SURVEYS ARE ORGANIZED IN REGARD TO THE SIZE/FUNDING OF COMPARABLE SIZED/FUNDED AGENCIES (E.G. ANNUAL BUDGETS $10,000,000 OR $20,000,000, ETC.). THE ORGANIZATION COMPARES THE SALARIES OF THE EXECUTIVE AND FISCAL DIRECTORS WITH COMPARABLE SIZED AGENCIES. THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR ALL ADMINISTRATIVE STAFF TO THE BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE BASED ON THE EMPLOYEES' PERFORMANCE, AGENCY FISCAL STATUS, AND COMPARABLE ASSESSMENTS PROVIDED THROUGH THE UNITED NEIGHBORHOOD HOUSES AND THE COUNCIL OF FAMILY AND CHILDCARE AGENCIES. THE FISCAL COMMITTEE SIMILARLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND FORWARDS ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL of Fixed Assets............................... -$228,105 |
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