2024-03-28T06:00:10-07:00 2023-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2022-07-01 237085239 New York Center for Interpersonal Development Inc NEWY 7188154557 130 Stuyvesant Place Staten Island NY 10301 Candace Gonzalez Chief Exec Officer 2024-03-28 true Candace Gonzalez 999009999 true Frank J DeCandido CPA PLLC P00447195 3478386026 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Candace Gonzalez 130 Stuyvesant Place Staten Island NY 10301 16395209 false X www.nycid.org X 1970 NY The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. 10 10 774 30 0 10451332 13774418 1586148 2601902 153 9521 10446 9368 12048079 16395209 0 0 8240546 10708311 0 17113 2882344 3934970 11122890 14643281 925189 1751928 7244101 7535500 4471548 3011019 2772553 4524481 The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. false false 11284595 NYCID's Youth Development programs cover a wide variety of educational, after school, and diploma bearing program services range in support services such as counseling, mentoring, career and post-secondary exploration, leadership, parent engagement We work with at-risk youth, some of whom are on probation to change attitudes and behaviors that have prevented them from achieving success. A total of 8,341 people served for the year ended June 30, 2023. 1076687 NYCID's Conflict Management services help disputing parties resolve conflicts with a trained third-party neutral that assists the parties in possible solutions to resolve their dispute NYCIDs program range from Court-based programs in Richmond Countys Supreme, Civil and Criminal Court Our programs range from small claims, housing, parent-teen, special education, vocational rehabilitation, criminal complaints and lemon law arbitration NYCID also resolves community disputes and works in school based programs in mediation and restorative Justice in schools located in Staten Island, Brooklyn, and Manhattan to implement approaches that decrease suspension and detention rates. A total of 938 people were serviced in the year ended June 30, 2023. 951524 NYCID's Training Institute specializes in designing and facilitating dynamic training and workshops serving the needs and interests of our professional staff as well as our partnering clients schools, public and private agencies, businesses, community groups, parents and individuals Our trainings range from basic and advanced mediation, coaching, youth development, leadership and effective communication using best-practice methods. NYCID will customized trainings to meet needs of the client providing participants with concepts, strategies, and techniques that are highly relevant to their professional and personal lives. A total of 925 people were serviced in the year ended June 30, 2023. 13312806 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 774 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false NY X Candace Gonzalez 7187209410 130 Stuyvesant Place Staten Island NY 10301 Candace Gonzalez Chief Exec Offi 40.00 0.00 X 225000 0 53182 Ivy Bilotti Program Director 40.00 0.00 153142 0 64472 Michael DeVito Assoc Exec Director 40.00 0.00 161591 0 43810 Michael Candella Program Director 40.00 0.00 155556 0 37792 J O'Brien Contract Mgr 40.00 0.00 111590 0 24263 Tara Howard Dir of Comm Dev 40.00 0.00 111590 0 18253 John Minardo Director 0.75 0.00 X 0 0 0 Shiela Pezzoli Director 0.75 0.00 X 0 0 0 Michael O'Brien Director 0.75 0.00 X 0 0 0 Charles DiBartolo Director 0.75 0.00 X 0 0 0 Mohamed Elsaadany Director 0.75 0.00 X 0 0 0 Maryann Lauria Chairperson 1.50 0.00 X 0 0 0 Robert A Gould Treasurer 0.75 0.00 X 0 0 0 Imani Webb-Smith Secretary 0.75 0.00 X 0 0 0 Maureen DeAngelo Chairperson 1.50 0.00 X 0 0 0 Jessica Story Vice Chair 0.75 0.00 X 0 0 0 918469 241772 6 false true false NCheng LLP 40 Wall Street-Suite 3222 New York NY 10005 Accounting Services 429419 1 13672381 102037 13774418 FFS - After School Child 1423910 1423910 FFS - MTACT Team Building 840675 840675 FFS-DOE Student Support 41510 41510 FFS-Training Institute 48555 48555 FFS-UW Seth Low 203315 203315 43937 43937 2601902 9521 9521 0 0 0 0 1332 1332 0 0 Other Income 8036 8036 8036 16395209 2619459 0 0 0 0 695288 658155 36596 537 0 8017239 7589248 421796 6195 0 1223594 1158244 64404 946 772190 730949 40644 597 0 0 472419 358988 111017 2414 0 0 0 1127262 856598 264903 5761 0 0 0 0 4461 4223 235 3 0 0 0 0 0 8429 7978 444 7 251083 100868 150215 Stipends and Incentives 475666 449436 26230 Program Supplies 447455 445703 1752 Travel, Meetings & Conferences 251505 247520 3985 Furniture and Equipment 143563 143563 753127 561333 191141 653 14643281 13312806 1313362 17113 228610 329836 0 6282059 6343529 571924 525576 0 0 0 0 148495 212184 827172 792470 12613 34702 0 0 0 0 400 89673 7244101 7535500 1167549 1415021 1237782 523173 2066217 1072825 4471548 3011019 X 2762156 4478160 10397 46321 2772553 4524481 7244101 7535500 1751928 X false true X true true true X 6494689 7211995 8096894 10451332 13774418 46029328 0 94483 78237 78237 90323 87541 428821 6589172 7290232 8175131 10541655 13861959 46458149 0 46458149 221 149 108 153 9521 10152 0 13083 18229 8401 8958 8036 56707 46525008 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 669212 666939 2273 148460 116031 32429 34702 Lease Liabilities 89685 SBA PPP Loan 983140 1072825 X 16482750 87541 87541 16395209 16395209 14730822 87541 87541 14643281 14643281 Part X : FIN48 Footnote NYCID is a not-for-profit corporation exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation Generally accepted accounting principles In the United States of America prescribes how an entity should measure, recognize, present and disclose in its financial statements, tax positions that an organization has taken or expects to take on its tax returns NYCIDs tax returns are generally subject to examination by the Internal Revenue Service for the filing years 1ncluding June 30, 2022, 2021, and 2020 NYCID regularly reviews and evaluates its tax positions taken on current and previously filed tax re turns and as reflected In its financial statements, with regard to issues affecting its not for profit status NYCID believes that In the event of an examination by taxing authorities NYCIDs position would prevail based on technical merits. false false false false false false false false false Candace Gonzalez Chief Exec Offi 225000 13500 39682 278182 Ivy Bilotti Program Director 153142 8844 55628 217614 Michael Candella Program Director 155556 9327 28465 193348 Michael DeVito Assoc Exec Director 161591 3093 40717 205401 Form 990, Part VI, Section A, Line 3 Outside accountants maintain books through integrated operating systems with NYCID and perform various administrative duties with the Organization. Organization's Management is responsible for oversight including signing all checks, employment related issues, and all other management functions. Form 990, Part VI, Section B, Line 11b Board to review Form 990 at scheduled meeting prior to filing. Form 990, Part VI, Section B, Line 12c Conflict of interest policy signed off yearly by board members. Legal counsel requested when conflicts arise. Form 990, Part VI, Section B, Line 15b Board approves salary for Chief Executive Officer based on comparables at Staten Island non-profits as well as benchmarks published by Non Profit Coordinating Committee, EY, and Professionals for Non-Profits. Form 990, Part VI, Section C, Line 19 No documents available to the public. Donated Services and Use of Facilities The following is a listing of Schools where New York Center for Interpersonal Development (NYCID) occupies. The InKind Rental Services totalled $87,541 for the year ended June 30, 2023.130 Stuyvesant Place; 4th floor130 Stuyvesant Place; 5th floorPort Richmond HS Tottenville HSOlympus HSPS 48PS 30SISCLPS 9Seth LowPS 62PS 59New Dorp High SchoolPS44PS21McKeeConcord HSPS16Bridge PrepPS78PS36Lehman