2025-04-16T13:42:54-07:00 2024-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2023-07-01 237085239 New York Center for Interpersonal Development Inc NEWY 7188154557 130 Stuyvesant Place Staten Island NY 10301 Candace Gonzalez Chief Exec Officer 2025-04-16 true true Frank J DeCandido CPA PLLC P00447195 3478386026 X 2023 2025-03-06 01:10:19Z Candace Gonzalez 17511887 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 9 806 70 0 13774418 14762655 2601902 2675077 9521 109 9368 50745 16395209 17488586 0 0 10708311 12245979 0 17815 3934970 4187545 14643281 16433524 1751928 1055062 7535500 8079162 3011019 2499619 4524481 5579543 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 13406339 15369592 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 8,500 people served for the year ended June 30, 2024. 1362339 1546558 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 950 people were serviced in the year ended June 30, 2024. 13220 61415 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 1,000 people were serviced in the year ended June 30, 2024. 14781898 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 48 0 true 806 true false false false false false false false 0 false false false false false false false X 10 9 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 Executive Officer 40.00 0.00 225000 0 41413 Ivy Bilotti Assoc. Executive Director 40.00 0.00 168337 0 50499 Michael DeVito Executive Director 40.00 0.00 173731 0 31213 Michael Candella Assoc. Executive Director 40.00 0.00 162549 0 27614 Jessica O'Brien Progr Oper Mgr 40.00 0.00 116856 0 14698 Tara Howard NYCID Dir Comm 40.00 0.00 116064 0 14839 Charles DiBartolo Director 0.75 0.00 X 3430 0 0 John Minardo Director 0.75 0.00 X 0 0 0 Michael O'Brien Director 0.75 0.00 X 0 0 0 Maureen DeAngelo Director 1.50 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 1.50 0.00 X 0 0 0 Shiela Pezzoli Secretary 1.50 0.00 X 0 0 0 Jessica Story Vice Chair 1.50 0.00 X 0 0 0 965967 180276 6 false true false NCheng LLP 40 Wall Street-Suite 3222 New York NY 10005 Accounting Services 466949 Grace Alternative to Incarceration Inc 1644 Heckscher Avenue Bay Shore NY 11706 Mentor- At Risk Clients 188811 L&G Research & Evaluation Consulting Inc 475 Split Roack Road Syosset NY 11791 Program Evaluations 158500 Peer Connect LLC 10 N Wood Avenue 322 Linden NJ 07036 Education Support 132376 4 19185 14631651 111819 14762655 FFS - MTACT Team Building 798934 798934 FFS-ESD PS21 FFS-Self Sustaining Prog 1611413 1611413 FFS-Training Institute 61415 61415 FFS-UW Seth Low 203315 203315 2675077 109 109 0 0 0 0 74046 19185 23301 50745 0 0 0 17488586 2675186 0 0 0 0 880745 403385 472006 5354 0 8962713 8931943 29356 1414 0 1566746 1485869 79800 1077 835775 792631 42569 575 0 0 504068 386039 115538 2491 0 0 0 1226808 939546 281199 6063 0 0 0 0 7703 2643 4993 67 0 0 0 0 0 11999 11379 613 7 269305 58830 210475 Stipends and Incentives 521177 503628 17549 Program Supplies 380472 379619 853 Travel, Meetings & Conferences 363918 358329 5589 Bad Debt Expense 173953 2917 171036 728142 525140 202235 767 16433524 14781898 1633811 17815 329836 1181232 0 6343529 6269683 525576 310526 0 0 0 0 212184 218281 852172 804469 34702 47703 0 0 0 0 89673 51737 7535500 8079162 1415021 1519589 523173 345287 1072825 634743 3011019 2499619 X 4478160 5477932 46321 101611 4524481 5579543 7535500 8079162 1055062 X false true X true true true X 7211995 8096894 10451332 13774418 14754111 54288750 0 78237 78237 90323 87541 90323 424661 7290232 8175131 10541655 13861959 14844434 54713411 0 54713411 149 108 153 9521 107 10038 0 18229 8401 8958 8036 2 43626 54767075 0.99900 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 669212 668643 569 173460 126326 47134 47703 Lease Liabilities 51696 SBA PPP Loan 583047 634743 X 17593930 82043 23301 105344 17488586 17488586 16538868 82043 23301 105344 16433524 16433524 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $23301 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $23301 false 50th Anniversary Gala 93097 19185 73912 17481 5820 93097 19185 73912 17481 5820 23301 50611 false false false false false false false false false Candace Gonzalez Chief Executive Officer 225000 13500 27913 266413 Ivy Bilotti Assoc. Executive Director 168337 8469 42030 218836 Michael Candella Assoc. Executive Director 162549 9752 17862 190163 Michael DeVito Executive Director 173731 3336 27877 204944 Miya DeVito Daughter of ED 60516 Compensation false Amanda Candella Daughter of AED 22728 Compensation false Diane O'Brien Sister - Ops Mgr 58646 Compensation false 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 totaled $82,043 for the year ended June 30, 2024.130 Stuyvesant Place; 4th floor130 Stuyvesant Place; 5th floorPort Richmond HS Tottenville HSOlympus HSPS 48PS 30SISCLPS 9Seth LowPS 62PS 59New Dorp High SchoolPS44PS21McKeeConcord HSPS16Bridge PrepPS78PS36Lehman