WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349317561
- 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 | 2023-05-15T18:26:42-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | 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 | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Plaza STE 11th F | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ismail Mohammed | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2126188733 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ismail | PersonFirstNm |
| Person Last | Mohammed | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jose Paolo Espiritu | PreparerPersonNm |
| PTIN | P01304010 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | 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) |
|---|---|---|
| Gross Receipts | $9,301,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,541,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,283,335 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,100 | CYInvestmentIncomeAmt |
| CY Other Revenue | $8,948 | CYOtherRevenueAmt |
| PY Total Revenue | $12,566,315 | PYTotalRevenueAmt |
| CY Total Revenue | $9,301,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,820,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,987,372 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,447,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,272 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,269 | PYOtherExpensesAmt |
| CY Other Expenses | $188,277 | CYOtherExpensesAmt |
| PY Total Expenses | $14,376,722 | PYTotalExpensesAmt |
| CY Total Expenses | $9,671,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,810,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$370,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,852,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,524,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,110,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,053,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,741,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,470,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,068,626 | ExpenseAmt |
| Desc | Workforce training programs include Employer-based training, Food and Beverage Industry partnership, Sector based training, Jamaica Now Action Plan, Media and Entertainment training, Manufacturing Industry Partnership, and Tech Industry partnerships. Through major funding source from EDC, the Organization helped connect New Yorkers to sector-based occupational skills training and internship opportunities, and then to full-time jobs. In addition, the organization helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,813,044 | ExpenseAmt |
| Desc | Business Financial Assistance Program - Through major funding source from EDC and in response to COVID-19, the Organization developed and administered the Storefront Rent Relief Grant, Interest Rate Reduction Grant, and the Commerical Revitalization Program | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $681,487 | ExpenseAmt |
| Desc | Healthcare Industry Partnership - Through NYACH programming, the Organization helped connect low income and unemployed New Yorkers to health care occupational skills training and internship opportunities, and then to full time jobs. In addition, the organization helped develop healthcare training curriculum better aligned to the needs of the employer. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,563,157 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ismail Mohammed | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Lucinda Glover | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Berman | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amna Malik | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Calvin Brown | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Neal | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Mallon | |||||||
| Executive Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andy Schwartz | |||||||
| Chairman of the Board | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chenelle Dennis | |||||||
| Director | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ismail Mohammed | |||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,283,335 | GovernmentGrantsAmt |
| Total Contributions | $9,283,335 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,100 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,301,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,987,372 | TotalAmt |
| Program Services | $6,987,372 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,553 | TotalAmt |
| Program Services | $1,922,553 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,719 | TotalAmt |
| Program Services | $573,719 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,104 | TotalAmt |
| Program Services | $13,104 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,977 | TotalAmt |
| Program Services | $15,977 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,936 | TotalAmt |
| Program Services | $10,488 | ProgramServicesAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818 | TotalAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,672 | TotalAmt |
| Program Services | $10,672 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Payroll Processing | $5,157 | $5,157 | |
| Bank Charges | $318 | $318 | |
| Subscription & Dues | $20,869 | $20,869 | |
| Internet | $20 | $20 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | $1,540 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,671,921 | TotalAmt |
| Program Services | $9,563,157 | ProgramServicesAmt |
| Management And General | $108,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,906 | BOYAmt |
| EOY | $3,428,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,056 | BOYAmt |
| EOY | $3,608,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,231 | BOYAmt |
| EOY | $4,488,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,852,099 | BOYAmt |
| EOY | $11,524,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,448 | BOYAmt |
| EOY | $2,438,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,866,145 | BOYAmt |
| EOY | $4,615,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,110,593 | BOYAmt |
| EOY | $7,053,673 | 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 | $99,109 | BOYAmt |
| EOY | $99,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,397 | BOYAmt |
| EOY | $4,371,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,506 | BOYAmt |
| EOY | $4,470,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,852,099 | BOYAmt |
| EOY | $11,524,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$370,538 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,575,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,794,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,242,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,541,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,283,335 | CurrentTaxYearAmt |
| Total | $70,437,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,575,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,794,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,242,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,541,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,283,335 | CurrentTaxYearAmt |
| Total | $70,437,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,166,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,271,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $144,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,582,561 | TotalSupportAmt |
| Public Support CY170 | 0.74060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86010 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $9,401,383 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,301,383 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,301,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,671,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,671,921 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,671,921 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 180 Skills LLC | ||||||
| 6325 Digital Way 300 | Indianapolis | IN | 46278 | 873741814 | $54,000 | Employer-based Training |
| Advantage Printing Inc DBA Advant | ||||||
| 120-34 Queens Boulevard Suite 310 | Kew Gardens | NY | 11415 | 223532901 | $48,165 | Employer-based Training |
| Brooklyn Stone & Tile | ||||||
| 63 Flushing Ave Building 12 | Brooklyn | NY | 11205 | 823541573 | $8,867 | Employer-based Training |
| Burning Glass International Inc db | ||||||
| 66 Long Wharf 2nd Floor | Boston | MA | 02110 | 134242602 | $19,000 | Employer-based Training |
| DB Grant Associates Inc | ||||||
| 1250 Broadway Suite 820 New York | New York | NY | 10001 | 133961389 | $784,070 | Workforce1 Sector Center |
| Educational Data Systems Inc | ||||||
| 215 W 125th Street 6th Floor | New York | NY | 10027 | 382272565 | $180,062 | Media and Entertainment Training |
| Empowered Hospitality LLC | ||||||
| 26 Broadway Suite 812 New York | New York | NY | 10004 | 815250079 | $57,554 | Employer-based Training |
| Fancy Foods Inc | ||||||
| 355 Food Center Drive B-12 | Bronx | NY | 10474 | 112553714 | $16,320 | Employer-based Training |
| Flatiron School LLC | ||||||
| 11 Broadway Suite 260 | New York | NY | 10004 | 465116757 | $169,883 | Employer-based Taining |
| Fullstack Academy LLC | ||||||
| 5 Hanover Square 25th Floor | New York | NY | 10004 | 834095878 | $870,379 | Sector-based Training & Tech Industry Pa |
| Futures and Options Inc | ||||||
| 120 Broadway 1019 | New York | NY | 10271 | 134063658 | $125,162 | Healthcare Industry Partnership |
| Galvanize Inc | ||||||
| 303 Spring Street | New York | NY | 10013 | 465768885 | $30,337 | Sector-based Training |
| Gamco Corporation | ||||||
| 131-10 Maple Avenue | Flushing | NY | 11355 | 112866944 | $13,335 | Employer-based Training |
| Gehl Studio Inc | ||||||
| 395 Hudson Street 8th Floor | New York | NY | 10014 | 464779787 | $20,000 | Jamaica Now Action Plan |
| Greater New York Hospital Foundatio | ||||||
| 555 West 57th Street 15th Floor | New York | NY | 10019 | 132954140 | $25,000 | Healthcare Industry Partnership |
| Honeydew Drop Childcare Inc | ||||||
| 277 14th Street | Brooklyn | NY | 11215 | 113510732 | $14,319 | Employer-based Taining |
| LEAP Inc dba Brooklyn Workforce I | ||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | $304,634 | Media and Entertainment Training |
| M Factory USA Inc | ||||||
| 147 41st Street | Brooklyn | NY | 11232 | 813962452 | $7,231 | Employer-based Taining |
| Roundabout Theatre Company | ||||||
| 231 West 39th Street | New York | NY | 10018 | 136192346 | $152,314 | Media and Entertainment Training |
| Shared Value Media | ||||||
| 11 Park Avenue | Tarrytown | NY | 10591 | 263167888 | $97,085 | Employer-based Training Food and Bevera |
| The Research Fdn of the City Univer | ||||||
| 230 West 41st Street 7 | New York | NY | 10036 | 131988190 | $259,545 | Employer-based Taining |
| The SIM Group US Inc | ||||||
| 12 Desbrosses Street | New York | NY | 10013 | 300941625 | $15,032 | Media and Entertainment Training |
| Union Settlement Association Inc | ||||||
| 237 East 104th Street | New York | NY | 10018 | 131632530 | $770,043 | 237 East 104th Street |
| Uptown Grand Central Corp | ||||||
| 1974 Madison Avenue | New York | NY | 10035 | 811133229 | $318,245 | Business Financial Assistance Program |
| Vizient Inc | ||||||
| 75 Remittance Drive Suite 1855 | Chicago | IL | 60675 | 382182248 | $305,984 | Healthcare Industry Partnership |
| Accompany Capital Inc | ||||||
| 120 Broadway 230 | New York | NY | 10027 | 810584343 | $26,693 | Business Financial Assistance Program |
| BOC Capital Corp | ||||||
| 85 S Oxford Street | Brooklyn | NY | 11217 | 113596666 | $66,975 | Business Financial Assistance Program |
| Business Development Corporation ak | ||||||
| 50 Beaver Street | Albany | NY | 12207 | 264032355 | $225,257 | Business Financial Assistance Program |
| Business Resource & Investment Serv | ||||||
| 55 West 155th Street | New york | NY | 10027 | 133925609 | $26,212 | Business Financial Assistance Program |
| Greater Jamaica Development Corpora | ||||||
| 90-04 161st Street 7th floor | Jamaica | NY | 11427 | 237021273 | $19,371 | Business Financial Assistance Program |
| Renaissance Econ Dev Corp | ||||||
| 2 Allen Street 7th floor | New York | NY | 10002 | 133946529 | $43,300 | Business Financial Assistance Program |
| 22 NY Cleaners Inc | ||||||
| 28 E 22nd Street | New York | NY | 10010 | 833547867 | $25,000 | Business Financial Assistance Program |
| Abian Transportation Inc | ||||||
| 1449 Edward L Grant Hwy | Bronx | NY | 10452 | 831301643 | $25,000 | Business Financial Assistance Program |
| Ahenfie Barbershop | ||||||
| 648 east 233rd Street | Bronx | NY | 10466 | 371667652 | $25,000 | Business Financial Assistance Program |
| AIN News Inc | ||||||
| 2404 Coney Island Avenue | Brooklyn | NY | 11223 | 260359200 | $25,000 | Business Financial Assistance Program |
| AKLIMA CORPORATION | ||||||
| 90-42 161st Street | Jamaica | NY | 11432 | 853236723 | $25,000 | Business Financial Assistance Program |
| Always Smile Dental PLLC | ||||||
| 1580 Dahill Road 1st Floor | Brooklyn | NY | 11204 | 831544727 | $25,000 | Business Financial Assistance Program |
| Alycia Barohn | ||||||
| 1394 County Route 83 1 Pine Plains | Pine Plains | NY | 12567 | 499903741 | $25,000 | Business Financial Assistance Program |
| Angela Y Aybar Quezada | ||||||
| 1 East 198th Street Apt 3G | Bronx | NY | 10468 | 725725086 | $25,000 | Business Financial Assistance Program |
| Anthony Imafidon | ||||||
| 197 Broad Street | Staten Island | NY | 10304 | 071941322 | $25,000 | Business Financial Assistance Program |
| BARCHAA INC | ||||||
| 567 Wilson Avenue | Brooklyn | NY | 11207 | 814714247 | $25,000 | Business Financial Assistance Program |
| Bella Female Salon & Boutique Inc | ||||||
| 1797 Westchester Avenue | Bronx | NY | 10472 | 831570024 | $25,000 | Business Financial Assistance Program |
| Bluestockings Cooperative | ||||||
| 116 Suffolk Street | New York | NY | 10002 | 852071998 | $25,000 | Business Financial Assistance Program |
| Bocas Finas LLC | ||||||
| 696 Flatbush Avenue Store 3 | Albany | NY | 12255 | 811014544 | $25,000 | Business Financial Assistance Program |
| BOD Fitness NYC LLC | ||||||
| 33 West End Avenue | New York | NY | 10023 | 471122234 | $25,000 | Business Financial Assistance Program |
| Botanica Discount San Expedito | ||||||
| 896 East 180th Street | Bronx | NY | 10460 | 043685504 | $25,000 | Business Financial Assistance Program |
| BP Harvest International LLC | ||||||
| 1734 Townsend Avenue Store C | Bronx | NY | 10453 | 453219201 | $25,000 | Business Financial Assistance Program |
| BROADWAY BARBERS LIC INC | ||||||
| 25-36 Broadway | Astoria | NY | 11106 | 834684469 | $25,000 | Business Financial Assistance Program |
| Cafe Buunni Broadway Inc | ||||||
| 4961 Broadway | New York | NY | 10034 | 815397187 | $25,000 | Business Financial Assistance Program |
| Cafe Buunni GWB Inc | ||||||
| 4211 Broadway Suite 23C | New York | NY | 10033 | 465037042 | $25,000 | Business Financial Assistance Program |
| CASA 1 TIRE INC | ||||||
| 837 Rogers Avenue | Brooklyn | NY | 11226 | 813016315 | $25,000 | Business Financial Assistance Program |
| Chair up Inc | ||||||
| 48 Delancey Street | New York | NY | 10002 | 113589322 | $50,000 | Business Financial Assistance Program |
| Chelsea ABG Inc | ||||||
| 465 West 23rd Street | New York | NY | 10011 | 133958365 | $25,000 | Business Financial Assistance Program |
| Conbody Productions LLC | ||||||
| 121 Ludlow Street 2nd Floor | New York | NY | 10002 | 821847652 | $25,000 | Business Financial Assistance Program |
| Created For A Purpose LLC | ||||||
| 3702 Astoria Blvd 202 | Astoria | NY | 11103 | 473256378 | $25,000 | Business Financial Assistance Program |
| D Roti Hut Corp | ||||||
| 208-01 Jamaica Avenue Queens Villag | Queens | NY | 11428 | 843720286 | $25,000 | Business Financial Assistance Program |
| Da Ownerz Box LLC | ||||||
| 231 E 167th Street | Bronx | NY | 10456 | 861251913 | $25,000 | Business Financial Assistance Program |
| DC Villanueva Corp | ||||||
| 953 Columbus Avenue | New York | NY | 10025 | 475663764 | $25,000 | Business Financial Assistance Program |
| DHD Group LLC | ||||||
| 41 West 24th Street | New York | NY | 10010 | 852064482 | $25,000 | Business Financial Assistance Program |
| DJ Kellner LLC | ||||||
| 68 Jay Street Suite 508 | Brooklyn | NY | 11201 | 273191032 | $25,000 | Business Financial Assistance Program |
| Don Andres Inc | ||||||
| 238 Central Avenue | Brooklyn | NY | 11221 | 851219528 | $25,000 | Business Financial Assistance Program |
| El Burro Mexican Grill Corp | ||||||
| 324 Suydam Street | Brooklyn | NY | 11237 | 813590247 | $25,000 | Business Financial Assistance Program |
| El Potrero Mexican Restaurant Inc | ||||||
| 46-12 Greenpoint Avenue Sunnyside | Queens | NY | 11104 | 113180045 | $25,000 | Business Financial Assistance Program |
| Exit 13 Lounge LLC | ||||||
| 1549 Arthur Kill Rd | Staten Island | NY | 10312 | 834100221 | $25,000 | Business Financial Assistance Program |
| Fakhri Hardware Inc | ||||||
| 66-04 Fresh Pond Road | Ridgewood | NY | 11385 | 113290985 | $10,000 | Business Financial Assistance Program |
| Fountain House & Body LLC | ||||||
| 105 Thompson St South Store | New York | NY | 10012 | 611909083 | $10,000 | Business Financial Assistance Program |
| Francesco Barone | ||||||
| 25-40 Broadway | Astoria | NY | 11103 | 070421366 | $25,000 | Business Financial Assistance Program |
| GEO CELL & MBC | ||||||
| 749 CONEY ISLAND AVENUE | Brooklyn | NY | 11218 | 830925079 | $10,000 | Business Financial Assistance Program |
| Goffee Inc | ||||||
| 315 West 39th Street Suite 206 | New York | NY | 10018 | 824278499 | $50,000 | Business Financial Assistance Program |
| Golden Years Adult Day Care Center | ||||||
| 135 Canal Street | Staten Island | NY | 10304 | 461635031 | $25,000 | Business Financial Assistance Program |
| Green Beauty Salon | ||||||
| 123-02 Jamaica Avenue Richmond Hill | Richmond Hill | NY | 11418 | 205346965 | $25,000 | Business Financial Assistance Program |
| Green Box Diagnostic Center LLC | ||||||
| 674 Timpson Place | Bronx | NY | 10455 | 273550473 | $25,000 | Business Financial Assistance Program |
| GWB JUICE BAR LLC | ||||||
| 4211 BROADWAY SUITE 28 | New York | NY | 10033 | 471723396 | $25,000 | Business Financial Assistance Program |
| HESTIA NYC CORP | ||||||
| 1673 LEXINGTON AVENUE | New York | NY | 10029 | 815331220 | $25,000 | Business Financial Assistance Program |
| Hima International Inc | ||||||
| 232A West 30th Street | New York | NY | 10001 | 273687249 | $25,000 | Business Financial Assistance Program |
| Hira Thread & Lash | ||||||
| 4343 44th Street Sunnyside | Sunnyside | NY | 11104 | 833178017 | $25,000 | Business Financial Assistance Program |
| Hyssop LLC | ||||||
| 293 Van Brunt Street | Brooklyn | NY | 11231 | 843187172 | $25,000 | Business Financial Assistance Program |
| ITARIA SUSHI CORP | ||||||
| 1452 MYRTLE AVENUE 1ST FLOOR | Brooklyn | NY | 11237 | 844719433 | $25,000 | Business Financial Assistance Program |
| J & W Nail Spa Inc | ||||||
| 414 Lenox Avenue | New York | NY | 10037 | 465631826 | $25,000 | Business Financial Assistance Program |
| Jarabacoa Restaurant LLC | ||||||
| 2228 Amsterdam Avenue | New York | NY | 10032 | 851890547 | $25,000 | Business Financial Assistance Program |
| Jeff Karl and Amy Inc | ||||||
| 383 Grand Street Ground Floor | New York | NY | 10002 | 200599930 | $10,000 | Business Financial Assistance Program |
| JM CLEANERS OF NYC INC | ||||||
| 1526 ST NICHOLAS AVENUE | New York | NY | 10033 | 204353028 | $25,000 | Business Financial Assistance Program |
| Jos Concept LLC | ||||||
| 240 E 75th Street | New York | NY | 10021 | 205256762 | $25,000 | Business Financial Assistance Program |
| Katie Os Inc | ||||||
| 452 East New York Avenue | Brooklyn | NY | 11225 | 464291716 | $25,000 | Business Financial Assistance Program |
| L & P DAY CARE LLC | ||||||
| 145 -15 34th Avenue | Flushing | NY | 11354 | 851720491 | $25,000 | Business Financial Assistance Program |
| La Familia Markets | ||||||
| 3113 Bainbridge Avenue | Bronx | NY | 10467 | 845179374 | $25,000 | Business Financial Assistance Program |
| Leonidas Rosario | ||||||
| 176 Grand St Extension Space 2 | Brooklyn | NY | 11211 | 111467084 | $25,000 | Business Financial Assistance Program |
| Liberty Tavern LTD | ||||||
| 382 Forest Avenue | Staten Island | NY | 10301 | 472507112 | $25,000 | Business Financial Assistance Program |
| Little Myanmar Inc | ||||||
| 150 East 2nd Street | New York | NY | 10013 | 820750593 | $25,000 | Business Financial Assistance Program |
| Liva Inc | ||||||
| 4401 Queens Blvd Sunnyside | Queens | NY | 11104 | 852023659 | $25,000 | Business Financial Assistance Program |
| Marsha Trattner | ||||||
| 719 Henry Street 2L | Brooklyn | NY | 11231 | 283440620 | $10,000 | Business Financial Assistance Program |
| Maud Frizon Inc | ||||||
| 422 West Broadway | New York | NY | 10012 | 300812323 | $25,000 | Business Financial Assistance Program |
| McMahon Chiropractic LLC | ||||||
| 231 W 21st Street | New York | NY | 10011 | 113757033 | $25,000 | Business Financial Assistance Program |
| MELS Marketing & Consulting Servic | ||||||
| 1022 Rutland Road Storefront | Brooklyn | NY | 11212 | 273226665 | $25,000 | Business Financial Assistance Program |
| Mi Casa Creative Corporation | ||||||
| 70 Hester Street | New York | NY | 10002 | 841742917 | $25,000 | Business Financial Assistance Program |
| Michele Mack Gallery | ||||||
| 236 West 10th Street Ground Floor | New York | NY | 10014 | 831021186 | $25,000 | Business Financial Assistance Program |
| Midtown Eats LLC | ||||||
| 319 East 53rd Street | New York | NY | 10022 | 831403376 | $25,000 | Business Financial Assistance Program |
| Mitchell Gardens Cleaners Inc | ||||||
| 28-18 Union Street | Flushing | NY | 11354 | 010673818 | $25,000 | Business Financial Assistance Program |
| Monticello Food Corp | ||||||
| 30-01 Broadway | Astoria | NY | 11106 | 113472445 | $25,000 | Business Financial Assistance Program |
| Nachmias Chiropractic | ||||||
| 175 West 12th Street | New York | NY | 10011 | 731688915 | $25,000 | Business Financial Assistance Program |
| Ninas Tutoring Center Inc | ||||||
| 87-02 Grand Avenue | Elmhurst | NY | 11373 | 263271775 | $25,000 | Business Financial Assistance Program |
| NOHO HAIR SALON INC | ||||||
| 641 BROADWAY | New York | NY | 10012 | 811048794 | $25,000 | Business Financial Assistance Program |
| Nomad Cafe & Eatery Inc | ||||||
| 67-14 Forest Avenue | Ridgewood | NY | 11385 | 831286625 | $25,000 | Business Financial Assistance Program |
| Nostrand Tattoo Inc | ||||||
| 1270 Fulton Street 2nd Floor | Brooklyn | NY | 11216 | 474197746 | $25,000 | Business Financial Assistance Program |
| Nuevo Esmeraldas Restaurant Corp | ||||||
| 272 Irving Avenue 1R | Brooklyn | NY | 11237 | 453436542 | $25,000 | Business Financial Assistance Program |
| Numbers Collection LLC | ||||||
| 160-23 Rockaway Blvd | Queens | NY | 11434 | 823264375 | $25,000 | Business Financial Assistance Program |
| P COF LLC | ||||||
| 1141 WASHINGTON AVENUE | Bronx | NY | 10456 | 473971779 | $25,000 | Business Financial Assistance Program |
| Paul Discount Shoes Inc | ||||||
| 807 Utica Avenue | Brooklyn | NY | 11203 | 113694114 | $25,000 | Business Financial Assistance Program |
| Pauline Cook | ||||||
| 269 E 205th Street | Bronx | NY | 10467 | 100961648 | $25,000 | Business Financial Assistance Program |
| Qahua Corp | ||||||
| 300 Bedford Avenue | Brooklyn | NY | 11249 | 820654528 | $25,000 | Business Financial Assistance Program |
| QUINTEX PEST CONTROL INC | ||||||
| 1715 BOSTON ROAD | Bronx | NY | 10460 | 161761983 | $25,000 | Business Financial Assistance Program |
| Ramis Group LLC | ||||||
| 1500 Boston Road | Bronx | NY | 10460 | 133948000 | $25,000 | Business Financial Assistance Program |
| Rebekah Rich Brow & Beauty | ||||||
| 315 Madison Avenue Suite 208 | New York | NY | 10009 | 810766471 | $25,000 | Business Financial Assistance Program |
| RX30 NYC LLC | ||||||
| 55 Amsterdam Avenue | New York | NY | 10023 | 863875193 | $25,000 | Business Financial Assistance Program |
| S&M Electronics Corp | ||||||
| 34 W Burnside Avenue | Bronx | NY | 10453 | 814279757 | $25,000 | Business Financial Assistance Program |
| Samudra Indian Restaurant Inc | ||||||
| 75-18 37th Avenue | Jackson Heights | NY | 11372 | 463665510 | $25,000 | Business Financial Assistance Program |
| Smart Wireless Plus Inc | ||||||
| 482 Tompkins Avenue | Brooklyn | NY | 11216 | 843942935 | $25,000 | Business Financial Assistance Program |
| Soeur Collections Inc | ||||||
| 1500 Boston Road Store 3 | Bronx | NY | 10460 | 611876935 | $25,000 | Business Financial Assistance Program |
| Sons of Daniel Inc | ||||||
| 2937 Atlantic Avenue | Brooklyn | NY | 11207 | 814321718 | $25,000 | Business Financial Assistance Program |
| SPACE BEAUTY SPA INC | ||||||
| 266 East Gunhill Road | Bronx | NY | 10467 | 474017194 | $25,000 | Business Financial Assistance Program |
| Star Nation LLC | ||||||
| 247 Wilson Avenue | Brooklyn | NY | 11237 | 843005350 | $25,000 | Business Financial Assistance Program |
| Strange Loop LLC | ||||||
| 57 Saint Pauls Place 4F | Brooklyn | NY | 11226 | 452876984 | $25,000 | Business Financial Assistance Program |
| Taji Fashion Inc | ||||||
| 675 Madison Avenue 4th Floor | New York | NY | 10065 | 205888352 | $25,000 | Business Financial Assistance Program |
| The Mapenzi Collection LLC | ||||||
| 131-53 226th Street Laurelton | Queens | NY | 11413 | 852452161 | $25,000 | Business Financial Assistance Program |
| The Wellness Center of NY Inc | ||||||
| 234 East 60th Street Ground Floor | New York | NY | 10022 | 452503376 | $25,000 | Business Financial Assistance Program |
| Third Root Community Health Center | ||||||
| 380 Marlborough Road | Brooklyn | NY | 11226 | 263180222 | $10,000 | Business Financial Assistance Program |
| Tilly & William LLC | ||||||
| 1329 Willoughby Avenue 5 | Brooklyn | NY | 11237 | 452600182 | $25,000 | Business Financial Assistance Program |
| Tina Malakova Dental Services PC | ||||||
| 91-23 Queens Blvd Suite B | Elmhurst | NY | 11373 | 475460611 | $25,000 | Business Financial Assistance Program |
| TU CASA 2 RESTAURANT CORP | ||||||
| 30-10 STEINWAY STREET | Astoria | NY | 11103 | 271986288 | $25,000 | Business Financial Assistance Program |
| Upper Cervical Chiropractic of Manh | ||||||
| 315 W 57th Street Suite 303 | New York | NY | 10019 | 461735975 | $25,000 | Business Financial Assistance Program |
| Velvette Brew Corp | ||||||
| 279 5th Avenue | Brooklyn | NY | 11215 | 814702726 | $25,000 | Business Financial Assistance Program |
| Woke N Poppin Corp | ||||||
| 4617 Avenue D | Brooklyn | NY | 11203 | 841915905 | $25,000 | Business Financial Assistance Program |
| Yogi Stationary LLC | ||||||
| 7 Hyatt Street | Staten Island | NY | 10301 | 462844200 | $25,000 | Business Financial Assistance Program |
| Yumpling LLC | ||||||
| 49-11 Vernon Blvd | Long Island City | NY | 11101 | 820979304 | $25,000 | Business Financial Assistance Program |
| Zen Pizza Inc | ||||||
| 624 Vanderbilt Avenue | Brooklyn | NY | 11238 | 810649940 | $25,000 | Business Financial Assistance Program |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Correction was made on the grant revenues from government. |
| Form 990 governing body review Part VI line 11 | The governing body reviewed the return before it was filed. Copy of the return was distributed to the board members for review. |
| Conflict of interest policy compliance Part VI line 12c | The organization follows the New York City conflict of interest laws. |
| CEO executive director top management comp Part VI line 15a | Salary paid to any member of the senior management of WDC is derived from the amount of salary received by NYC officials in similar positions. |
| Other officer or key employee compensation Part VI line 15b | Salary paid to any officer and key employee of WDS is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayors personnel orders regarding managerial pay plan. |
| Governing documents etc available to public Part VI line 19 | The organization will make its Form 990 available to the public upon request. |
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