JOBSFIRSTNYC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOBSFIRSTNYC (EIN 41-2242653)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349304096
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T13:15:07-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412242653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBSFIRSTNYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOBS | BusinessNameControlTxt |
| Phone | 6467385674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PARK PLACE 1106 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE D PARKER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6467385674 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARJORIE | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARJORIE D PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PARK PLACE 1106 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,382,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOBSFIRSTNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO LEVERAGE ALL AVAILABLE COMMUNITY, CORPORATE, HUMAN, ORGANIZATION, PRIVATE AND PUBLIC RESOURCES TO BRING OUT-OF-SCHOOL & OUT-OF-WORK YOUNG ADULTS INTO THE ECONOMIC LIFE OF NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,460,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,937,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,112 | PYOtherRevenueAmt |
| CY Other Revenue | $349,225 | CYOtherRevenueAmt |
| PY Total Revenue | $3,538,961 | PYTotalRevenueAmt |
| CY Total Revenue | $2,282,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $489,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $910,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,115,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,038 | PYOtherExpensesAmt |
| CY Other Expenses | $637,880 | CYOtherExpensesAmt |
| PY Total Expenses | $2,115,599 | PYTotalExpensesAmt |
| CY Total Expenses | $2,663,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$381,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,780,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,537,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,341,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,960,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $821,846 | ExpenseAmt |
| Grant | $518,151 | GrantAmt |
| Desc | COMMUNITY SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $669,584 | ExpenseAmt |
| Grant | $359,875 | GrantAmt |
| Desc | EDUCATIONAL SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,440 | ExpenseAmt |
| Grant | $32,500 | GrantAmt |
| Desc | WORK SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,011 | ExpenseAmt |
| Desc | RAISING CONSCIOUSNESS/SYSTEMS CHANGE AND PUBLIC POLICY: USING THE LESSONS LEARNED FROM OUR ON-THE-GROUND PRACTICE AND ROBUST RESEARCH, WE SHAPE INNOVATIVE POLICIES THAT IMPROVE ACCESS TO ECONOMIC OPPORTUNITIES. JOBSFIRSTNYC FOCUSES ON POLICY CHANGE TO PREPARE YOUNG ADULTS FOR THE FUTURE OF WORK THROUGH A SINGLE-SYSTEM STRATEGY THAT EMBRACES FOUR KEY ELEMENTS:1. DATA INFORMED - USES AND SHARES DATA TO: (A) DETERMINE LEVEL AND TYPE OF INVESTMENT; (B) INFORM STRATEGIES FOR SPECIFIC SUBGROUPS; AND (C) MEASURE SYSTEM EFFECTIVENESS.2. COORDINATED FUNDING - ALIGNS PUBLIC AND PRIVATE FUNDING TO COORDINATE ALL SERVICES AND OPPORTUNITIES.3. EASY USER ACCESS - KEEPS THE END-USER IN MIND BY FOSTERING A "NO WRONG DOOR" APPROACH AND HAVING A "ONE-STOP SHOP" ONLINE PLATFORM AND SERVICE DELIVERY MODEL THAT CONNECTS YOUNG ADULTS TO OPPORTUNITIES ACCORDING TO THEIR INTERESTS, SKILLS, AND NEEDS.4. RESPONSIVE PROGRAM DESIGN - FEATURES LONGER ON-RAMPS AND OFF-RAMPS CONNECTED TO SOCIAL SERVICES AND CASE MANAGEMENT SUPPORT THAT MORE ACCURATELY REFLECTS THE INTENSIVE NEEDS OF OUT-OF-SCHOOL, OUT-OF-WORK YOUNG ADULTS. BY SUPPORTING YOUNG ADULTS ACROSS A CONTINUUM, SUCH A SYSTEM SHOULD: INTERVENE WHILE YOUNG ADULTS WHO ARE MOST AT RISK OF BECOMING OUT OF SCHOOL AND OUT OF WORK ARE IN HIGH SCHOOL; CONNECT CURRENT OUT OF SCHOOL, OUT OF WORK YOUNG ADULTS TO EDUCATION AND EMPLOYMENT OPPORTUNITIES; AND, ADVANCE YOUNG ADULTS WHO ARE MARGINALLY CONNECTED TO EDUCATION AND EMPLOYMENT OPPORTUNITIES TO ENSURE THEIR FINANCIAL SECURITY AND INDEPENDENCE. WE AIM TO INCREASE PUBLIC INVESTMENT IN THE EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS ACROSS NEW YORK CITY AND NEW YORK STATE AND BREAK DOWN POLICY BARRIERS. ONE COLLABORATIVE PROJECT IS THE INVEST IN SKILLS NEW YORK CAMPAIGN THAT ALIGNS ECONOMIC AND WORKFORCE DEVELOPMENT ACROSS NEW YORK CITY AND STATE AND HAS RESULTED IN A $175M STATEWIDE INVESTMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,011 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,215,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBSFIRSTNYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467385674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PARK PLACE 1106 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN MOMEYER | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG HAMBRIC | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA ORTIZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNETT O'HANLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE BENNETT | |||||||
| DIRECTOR THRU 12/31/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DELTORO HECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN B GATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON OMENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH TRUITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAGHU VASU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALEB HSIEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WOLFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL B GUPTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIVE HARROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE D WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE PARKER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $176,521 | $0 | $14,945 | ||
| ROMAN JACKSON | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $123,268 | $0 | $13,021 | ||
| KERI A FAULHABER | |||||||
| VP OF PARTNERSHIP AND COMMUNITY ENGAGEMENT | 40.00 | $113,892 | $0 | $14,127 | Yes (X) | ||
| AMANDA ROSENBLUM | |||||||
| DIRECTOR, POST-SECONDARY I | 40.00 | $109,910 | $0 | $12,570 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $523,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $211,817 | GovernmentGrantsAmt |
| All Other Contributions | $1,725,979 | AllOtherContributionsAmt |
| Noncash Contributions | $100,000 | NoncashContributionsAmt |
| Total Contributions | $1,937,796 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323 | TotalRevenueColumnAmt |
| Exclusion | $323 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,776 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,776 | TotalRevenueColumnAmt |
| Exclusion | -$4,776 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349,225 | TotalRevenueColumnAmt |
| Exclusion | $349,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,282,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,772 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,526 | TotalAmt |
| Program Services | $910,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,976 | TotalAmt |
| Program Services | $281,009 | ProgramServicesAmt |
| Management And General | $21,826 | ManagementAndGeneralAmt |
| Fundraising | $41,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,638 | TotalAmt |
| Program Services | $520,914 | ProgramServicesAmt |
| Management And General | $40,461 | ManagementAndGeneralAmt |
| Fundraising | $76,263 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,715 | TotalAmt |
| Program Services | $14,472 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,650 | TotalAmt |
| Program Services | $38,927 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
| Fundraising | $5,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,187 | TotalAmt |
| Program Services | $55,705 | ProgramServicesAmt |
| Management And General | $4,327 | ManagementAndGeneralAmt |
| Fundraising | $8,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,458 | TotalAmt |
| Management And General | $124,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,564 | TotalAmt |
| Program Services | $165,915 | ProgramServicesAmt |
| Management And General | $25,179 | ManagementAndGeneralAmt |
| Fundraising | $38,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,175 | TotalAmt |
| Program Services | $25,468 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,269 | TotalAmt |
| Program Services | $94,985 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $13,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,276 | TotalAmt |
| Program Services | $24,734 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $3,621 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,078 | TotalAmt |
| Program Services | $27,023 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
| Fundraising | $3,956 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,867 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $26,944 | $18,528 | $5,704 | $2,712 |
| EQUIPMENT | $26,797 | $21,892 | $1,700 | $3,205 |
| DUES & SUBSCRIPTION | $12,452 | $10,173 | $790 | $1,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,572 | TotalAmt |
| Program Services | $2,215,881 | ProgramServicesAmt |
| Management And General | $242,405 | ManagementAndGeneralAmt |
| Fundraising | $205,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,122 | BOYAmt |
| EOY | $151,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,484 | BOYAmt |
| EOY | $1,581,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,670 | BOYAmt |
| EOY | $1,611,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,320 | BOYAmt |
| EOY | $11,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,141 | BOYAmt |
| EOY | $39,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,951 | BOYAmt |
| EOY | $61,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,688 | BOYAmt |
| EOY | $3,537,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,692 | BOYAmt |
| EOY | $497,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,901 | BOYAmt |
| EOY | $79,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,817 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,410 | BOYAmt |
| EOY | $577,404 | 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 | $626,236 | BOYAmt |
| EOY | $918,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,042 | BOYAmt |
| EOY | $2,041,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,278 | BOYAmt |
| EOY | $2,960,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,688 | BOYAmt |
| EOY | $3,537,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$381,004 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,355,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,232,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,796 | CurrentTaxYearAmt |
| Total | $11,467,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,355,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,232,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,796 | CurrentTaxYearAmt |
| Total | $11,467,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,490,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,976,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323 | CurrentTaxYearAmt |
| Total | $2,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,225 | CurrentTaxYearAmt |
| Total | $482,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,951,861 | TotalSupportAmt |
| Public Support CY170 | 0.50010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,224 | DepreciationAmt |
| Book Value | $37,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,141 | DepreciationAmt |
| Book Value | $21,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,958 | DepreciationAmt |
| Book Value | $2,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,859 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,282,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,282,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,282,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,663,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,663,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,663,572 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 444 THOMAS SBOYLAND STREET | BROOKLYN | NY | 11212 | 112981085 | 501 (C) 3 | $282,299 | $0 | FMV | SIGNATURE PROJECT |
| COMPREHENSIVE YOUTH DEVELOPMENT INC | |||||||||
| 240 SECOND AVENUE | BROOKLYN | NY | 11201 | 133861648 | 501 (C) 3 | $46,750 | $0 | FMV | SIGNATURE PROJECT |
| GOOD SHEPHERD SERVICES | |||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | 135598710 | 501 (C) 3 | $75,000 | $0 | FMV | SIGNATURE PROJECT |
| GREEN CITY FORCE | |||||||||
| 630 FLUSHING AVENUE 8TH FLOOR | BROOKLYN | NY | 11206 | 800428040 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| NONTRADITIONAL EMPLOYMENT FOR WOMEN | |||||||||
| 243 WEST 20TH STREET | NEW YORK | NY | 10011 | 133272001 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| HENRY STREET SETTLEMENT | |||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | 501 (C) 3 | $25,000 | $0 | FMV | SIGNATURE PROJECT |
| THE HOPE PROGRAM | |||||||||
| 1 SMITH STREET | BROOKLYN | NY | 11201 | 133268539 | 501 (C) 3 | $24,375 | $0 | FMV | SIGNATURE PROJECT |
| JUSTICE INNOVATION INC | |||||||||
| 520 EIGHT AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | 852810883 | 501 (C) 3 | $27,500 | $0 | FMV | SIGNATURE PROJECT |
| NPOWER | |||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | 134145441 | 501 (C) 3 | $15,000 | $0 | FMV | SIGNATURE PROJECT |
| PHIPPS NEIGHBORHOOD | |||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 132707665 | 501 (C) 3 | $35,625 | $0 | FMV | SIGNATURE PROJECT |
| QUEENS COMMUNITY HOUSE | |||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501 (C) 3 | $18,125 | $0 | FMV | SIGNATURE PROJECT |
| RESEARCH FOUNDATION CUNY | |||||||||
| 230 WEST 41ST 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501 (C) 3 | $45,000 | $0 | FMV | SIGNATURE PROJECT |
| ST NICKS ALLIANCE | |||||||||
| 790 BROADWAY 2ND FLOOR | BROOKLYN | NY | 11206 | 510192170 | 501 (C) 3 | $52,500 | $0 | FMV | SIGNATURE PROJECT |
| THE BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 851 GRAND CONCOURSE SUITE 123 | BRONX | NY | 10451 | 133079387 | 501 (C) 3 | $50,000 | $0 | FMV | SIGNATURE PROJECT |
| THE KNOWLEDGE HOUSE | |||||||||
| 363 RIDER AVE 3RD FLOOR | BRONX | NY | 10451 | 472747713 | 501 (C) 3 | $26,875 | $0 | FMV | SIGNATURE PROJECT |
| YOUTH DESIGN CENTER INC | |||||||||
| 47 BELMONT AVENUE | BROOKLYN | NY | 11212 | 810693987 | 501 (C) 3 | $27,500 | $0 | FMV | SIGNATURE PROJECT |
| THE STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS INC | |||||||||
| 444 ST MARKS PLACE 3RD FLOOR | STATEN ISLAND | NY | 10301 | 542132600 | 501 (C) 3 | $50,000 | $0 | FMV | SIGNATURE PROJECT |
| CAMBA INC | |||||||||
| 20 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 112480339 | 501 (C) 3 | $45,852 | $0 | FMV | SIGNATURE PROJECT |
| EAST SIDE HOUSE | |||||||||
| 337 ALEXANDER AVE | BRONX | NY | 10454 | 131623989 | 501 (C) 3 | $43,125 | $0 | FMV | SI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANY GRANTEE IS REQUIRED TO PROVIDE OUTCOMES/METRICS REPORTS ON GRANTS BASED ON ESTABLISHED TERMS/BENCHMARKS IN AWARD LETTERS, ALONG WITH PERIODIC REVIEWS WITH KEY STAFF AMONG GRANTEE ORGANIZATIONS. GRANTEES PROVIDE PERIODIC FINANCIAL/EXPENSE REPORTS AS WARRANTED AND AT THE END OF ANY GRANT PERIOD. GRANTEE ELIGIBILITY FOR GRANTS IS BASED ON BOARD-LEVEL REVIEW AND APPROVAL OF PROPOSAL DOCUMENTS AND PERIODIC BOARD-LEVEL REVIEW OF GRANT PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE PARKER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $168,521 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,357 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,588 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,466 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO CREATE AND ADVANCED SOLUTION THAT BREAK DOWN BARRIERS AND TRANSFORMS THE SYSTEM SUPPORTING YOUNG ADULTS AND THEIR COMMUNITIES IN THE PURSUIT OF ECONOMIC MOBILITY. WE BRING TOGETHER-EFFECTIVELY AND EFFICIENTLY-ALL AVAILABLE COMMUNITY, CORPORATE, HUMAN, ORGANIZATIONAL, PRIVATE, AND PUBLIC RESOURCES TO CONNECT YOUNG ADULTS TO THE ECONOMIC LIFE OF NEW YORK CITY. |
| FORM 990, PART III, LINE 4A | COMMUNITY SOLUTIONS: CREATE LOCALIZED SOLUTIONS THAT RESPOND TO THE UNIQUE NEEDS OF NEIGHBORHOOD COMMUNITIES WITH HIGH NUMBERS OF YOUNG ADULTS WHO ARE OUT OF SCHOOL AND OUT OF WORK. JOBSFIRSTNYC COMMUNITY SOLUTIONS INITIATIVES ARE CALLED COMMUNITYINC (COMMUNITY INSPIRED NETWORKS FOR CHANGE), JOBSFIRSTNYC'S NETWORKED COMMUNITIES INITIATIVE THAT THROUGH A CROSS-SECTOR, MULTI-STAKEHOLDER APPROACH SEEKS TO BUILD A SINGLE-SYSTEM STRATEGY FOR ADVANCING ECONOMIC MOBILITY AND WORKFORCE EQUITY. OUR COMMUNITY-DRIVEN PARTNERSHIPS SHARE A GROUND-UP APPROACH THAT ALIGNS AND LEVERAGES COMMUNITY RESOURCES (INCLUDING EMPLOYERS, WORKFORCE AND ECONOMIC DEVELOPMENT, EDUCATION, TRAINING, ANCHOR INSTITUTIONS, PRIVATE AND PUBLIC INVESTMENTS) TO BUILD COMMUNITY-LED PARTNERSHIP NETWORKS THROUGH A RESPONSIVE AND TRANSPARENT PROCESS. THERE ARE CURRENTLY FIVE COMMUNITYINC INITIATIVES IN NEW YORK (AS WELL AS ONE IN DEVELOPMENT IN EAST HARLEM/SOUTH BRONX): (1) THE BROWNSVILLE HUB COOPERATIVE IN BROWNSVILLE, BROOKLYN; (2) JEROME AVENUE REVITALIZATION COLLABORATIVE (JARC) IN SOUTH BRONX; (3) YOUTH EMPOWERMENT SERVICES (YES) BED STUY IN BROOKLYN; (4) LOWER EAST SIDE EMPLOYMENT NETWORK (LESEN) IN MANHATTAN; AND (5) YOUTH WINS ON STATEN ISLAND. |
| FORM 990, PART III, LINE 4B | EDUCATION SOLUTIONS: BUILD EQUITABLE PATHWAYS TO POST-SECONDARY EDUCATION AND CAREER OPPORTUNITIES. THERE ARE CURRENTLY TWO ACTIVE PARTNERSHIPS: BRONX OPPORTUNITY NETWORK - THE BRONX OPPORTUNITY NETWORK (BON) IS A PARTNERSHIP OF SEVEN BRONX COMMUNITY-BASED ORGANIZATIONS (CBOS) WITH LONG HISTORIES OF PERFORMING SOCIAL SERVICES IN THE SOUTH BRONX (BRONXWORKS, GOOD SHEPHERD SERVICES, GRACE OUTREACH, CUNY PREP, EAST SIDE HOUSE SETTLEMENT, THE DOOR, AND NEW SETTLEMENT APARTMENTS) AND WORKING WITH BRONX COMMUNITY COLLEGE, HOSTOS COMMUNITY COLLEGE, BOROUGH OF MANHATTAN COMMUNITY COLLEGE AND GUTTMAN COMMUNITY COLLEGE. BON'S MISSION IS TO ENABLE UNDERPREPARED BRONX STUDENTS TO IMPROVE THEIR ACADEMIC SKILLS, OVERCOME PERSONAL BARRIERS, AND ENROLL IN AND COMPLETE COLLEGE. TRANSFER TO CAREER COLLABORATIVE (T2C) - TRANSFER 2 CAREER COLLABORATIVE IS AN INNOVATIVE CAREER DEVELOPMENT STRATEGY FOR TRANSFER HIGH SCHOOL STUDENTS THAT SEEKS TO IMPROVE THE POSTSECONDARY AND WORKFORCE OUTCOMES OF NEW YORK STUDENTS MOST AT RISK OF BECOMING PART OF THE OUT-OF-SCHOOL, OUT-OF-WORK POPULATION. CDOS INSTITUTE FOR WORKFORCE DEVELOPMENT ORGANIZATIONS - IN SPRING 2022, JOBSFIRSTNYC LAUNCHED A STANDING CDOS (CAREER DEVELOPMENT AND OCCUPATIONAL STUDIES) INSTITUTE FOR WORKFORCE PRACTITIONERS. THIS INSTITUTE IS A CAPACITY-BUILDING SERIES TO SUPPORT WORKFORCE ORGANIZATIONS IN ALIGNING THEIR CURRICULA TO NY STATE CAREER DEVELOPMENT AND OCCUPATIONAL STUDIES STANDARDS, WITH THE GOAL OF PROVIDING WORK-BASED LEARNING AND CAREER TRAINING PROGRAMS IN MORE NYC HIGH SCHOOLS. |
| FORM 990, PART III, LINE 4C | WORK SOLUTIONS: IDENTIFY, DESIGN, AND ADVANCE PRACTICES AND POLICIES THAT ACHIEVE BETTER OUTCOMES FOR WORKERS AND EMPLOYERS. JOBSFIRSTNYC IS THE FIELD LEADER ON HOW DEMAND-LED, EMPLOYER ENGAGEMENT INITIATIVES CAN IMPROVE YOUNG ADULT WORKFORCE EMPLOYMENT OUTCOMES. JOBSFIRSTNYC FOCUSES ON BUILDING AND STRENGTHENING EMPLOYER-DRIVEN PARTNERSHIPS. WE DO SO BY: (A) BRINGING EMPLOYERS TO THE SYSTEMS TABLE BY STRENGTHENING THE CAPACITY OF EMPLOYERS; (B) STRENGTHENING EMPLOYER ENGAGEMENT PRACTICES BY BUILDING AND SUSTAINING ORGANIZATIONAL PRACTICE; AND, (C) SUSTAINING EMPLOYER RELATIONSHIPS BY BUILDING/IMPLEMENTING POST-HIRE SUPPORTS, CAREER ADVANCEMENT AND EMPLOYEE RETENTION. THROUGH OUR WORKFORCE DEVELOPMENT COLLABORATIVE PARTNERSHIPS, JOBSFIRSTNYC AND OUR PARTNERS ARE PIONEERING WORK SOLUTIONS AND COLLECTIVELY ACHIEVING BETTER RESULTS THAN INDIVIDUAL ORGANIZATIONS MAY BE ABLE TO ACHIEVE ON THEIR OWN. JOBSFIRSTNYC SUCCESSFUL WORK SOLUTIONS ARE KNOWN FOR PRODUCING BETTER OUTCOMES FOR YOUNG PEOPLE. THEY INCLUDE: (1) YOUNG ADULT SECTORAL EMPLOYMENT PROJECT (YASEP) - 11 PARTNERSHIPS BETWEEN WORKFORCE DEVELOPMENT ORGANIZATIONS AND EMPLOYERS FOCUSED ON A SPECIFIC SECTOR DELIVERING EMPLOYER-DRIVEN TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED YOUNG ADULTS; (2) SECTOR NETWORKS - FOCUSED ON BUILDING COLLABORATION ACROSS TARGETED EMPLOYMENT SECTORS. THESE NETWORKS STRENGTHEN COLLABORATION AMONG SECTOR SKILLS TRAINING PROGRAMS, NONPROFITS, COLLEGES, AND EMPLOYERS TO IMPROVE PROGRAM DESIGN AND SKILLS TRAINING, LEVERAGE KNOWLEDGE AND RESOURCES, INCREASE ACCESS TO HIGHER-QUALITY JOBS AND SERVE AS A COLLECTIVE BARGAINING MECHANISM WITH EMPLOYERS TO SCALE ACCESS TO EMPLOYMENT OPPORTUNITIES. THERE ARE CURRENTLY THREE SECTOR NETWORKS: (1) GREEN ECONOMY NETWORK; (2) TECH SECTOR NETWORK; AND (3) HEALTHCARE SECTOR NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CFO AND FINANCIAL MANAGEMENT ARE OUTSOURCED TO STEVE JORGENSEN CONSULTING SERVICES AND N. CHENG LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY AND IS SUBJECT TO REVIEW EACH YEAR OR AS INDEPENDENT ISSUES ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEW OF NON-PROFIT NEW YORK AND OTHER NONPROFIT EXECUTIVE SALARY SURVEYS IS PERFORMED WHEN DETERMINING COMPENSATION. ALSO REVIEW OF EXECUTIVE DIRECTOR'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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