2023-10-02T13:54:19-05:00 2022-06-30 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 133303089 ASSOCIATION TO BENEFIT CHILDREN % MATTHEW MANGER ASSO 6464596121 1841 PARK AVENUE NEW YORK NY 10035 GRETCHEN BUCHENHOLZ CFO 6464596121 2023-10-02 true GRETCHEN BUCHENHOLZ 999009999 Paul Hammerschmidt P01384178 2128858000 2023-09-28 3 2021 2023-04-26 12:10:37Z GRETCHEN BUCHENHOLZ 1841 PARK AVENUE NEW YORK NY 10035 28801084 false X WWW.A-B-C.ORG X 1985 NY to provide services to children and families in the New York Metropolitan area and was founded as a force to challenge and change the myriads of assaults to children. 20 20 333 500 0 0 20328618 20351506 3814420 4152787 644427 425529 298450 890574 25085915 25820396 0 0 0 0 16050447 16907664 0 0 489457 8480322 7924803 24530769 24832467 555146 987929 24326641 24793186 1983764 2696328 22342877 22096858 X ASSOCIATION TO BENEFIT CHILDREN PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE NEW YORK METROPOLITAN AREA. THE ORGANIZATION WAS FOUNDED AS A FORCE TO CHALLENGE AND CHANGE THE MYRIADS OF ASSAULTS TO CHILDREN, INCLUDING BUT NOT LIMITED TO HUNGER, POVERTY, HOMELESSNESS, PHYSICAL AND EMOTIONAL ABUSE, ABANDONMENT, SUBSTANDARD HOUSING, FAILING SCHOOLS AND SUBSTANCE ABUSE WHICH ENDANGER THEIR WELFARE AND UNDERMINE THEIR FUTURE. false false 13971137 0 1386545 Early childhood programs: enriched educational programming for children birth to 5 years old in both integrated and non-integrated settings. This includes the vast array of services provided to the children and their families throughout the day. 8000886 0 2766242 Wrap-around services: the myriad of programming that wraps around the "whole" child providing support to the children and families of our early childhood programs and the community. This includes a robust mobile and clinic-based behavioral health center that is made up of mobile mental health crisis teams, school-based services and, stand-alone clinical services. Programming also includes preventive services using child-parent psychotherapy modality, nutritional services, equity and justice center, tutoring and afterschool programs, and various family services and training programs. 21972023 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 63 0 true 333 true false false false false false true true false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true false false NY X X MATTHEW MANGER 6464596121 1841 PARK AVENUE NEW YORK NY 10035 X Adam Leczycki Clinical Director 35.0 0.0 X 226502 0 71430 Gretchen Buchenholz EXECUTIVE DIRECTOR/PRESIDENT 35.0 5.0 X 134712 0 108889 Eri Noguchi Chief OPERATING OFFICER 35.0 5.0 X 169153 0 53344 Matthew Manger Chief Financial officer 35.0 5.0 X 133514 0 42105 LENY BOLIVAR Clinical Director 35.0 0.0 X 116666 0 36792 Tom Styron Board Chairman 5.0 2.0 X X 0 0 0 Blanche Johnson BOARD DIRECTOR 5.0 0.0 X 0 0 0 Rebecca Banyasz Board Director 5.0 0.0 X 0 0 0 Mitch Bernard Board Director 5.0 0.0 X 0 0 0 Marian Wright Edelman Board Director 5.0 0.0 X 0 0 0 Helen Freedman Board Director 5.0 0.0 X 0 0 0 Karenna Gore Board Director 5.0 0.0 X 0 0 0 Timothy Goodell Board Director 5.0 0.0 X 0 0 0 Stephen Graham Board Director 5.0 0.0 X 0 0 0 Meredith Kane Board Director 5.0 0.0 X 0 0 0 Amie Nuttall Board Director 5.0 0.0 X 0 0 0 Michael A Nutter Board Director 5.0 0.0 X 0 0 0 Olga Patino Board Director 5.0 0.0 X 0 0 0 ROSE STYRON Board Director 5.0 0.0 X 0 0 0 DERMOT SULLIVAN Board Director 5.0 0.0 X 0 0 0 MICHAEL Wolitzer BOARD DIRECTOR 5.0 0.0 X 0 0 0 Anil Stevens Board Director 5.0 0.0 X 0 0 0 Joan Lacagnina Treasurer 5.0 0.0 X X 0 0 0 GERALD LOUGHLIN BOARD DIRECTOR 5.0 0.0 X 0 0 0 BASIL SMILKE BOARD DIRECTOR (AS OF 06/21) 5.0 0.0 X 0 0 0 Michael Lewis Vice President 5.0 2.0 X 0 0 0 Peter Buchenholz Secretary 5.0 2.0 X 0 0 0 780547 0 312560 10 false true false TODT CORPORATION 136 BERRY HILL ROAD OYSTER BAY NY 11771 Building Management 1115072 SIGNATURE CLEANING SERVICES 231 WEST 29th Street NEW YORK NY 10001 Cleaning Services 468075 BROSNAN RISK CONSULTANTS ONE Blue Hill Plaza PEARL RIVER NY 10965 Security Guards 373243 MINDSHIFT TECHNOLOGIES PO BOX 200105 PITTSBURGH NY 15251 I/T Management 327014 BDO 622 3RD AVENUE SUITE 3100 NEW YORK NY 10017 AUDIT/TAX SERVICES 229110 5 439544 15983881 3928081 280040 20351506 FEES FOR SERVICE 621300 2178402 2178402 TUITION AND FEES 621300 1386545 1386545 OTHER PROGRAM REVENUE 621300 587840 587840 4152787 351315 351315 0 0 0 0 0 3046118 2971904 74214 74214 74214 8784 439544 8784 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 890574 890574 890574 25820396 4152787 0 1316103 0 0 0 0 664233 664233 0 12349003 11169267 875031 304705 239529 233168 6361 2626824 2406172 155010 65642 1028075 883042 120943 24090 0 6861 6861 161211 161211 0 0 0 187566 12603 169842 5121 0 1749819 1543570 197057 9192 0 0 880825 869371 11454 381485 308034 45907 27544 0 0 0 0 444111 442305 1806 214867 195452 15365 4050 PURCHASE OF SERVICES 2138034 2037698 75528 24808 REPAIRS AND MAINTENANCE 1332570 1323152 9408 10 FOOD AND CLOTHING 295782 273139 17077 5566 ALL OTHER 131672 106978 12326 12368 24832467 21972023 2370987 489457 4732056 4227818 1074098 1161833 0 0 3637999 5689163 0 0 0 0 0 0 0 0 464222 230993 20235766 16748939 3930938 3486827 8914922 8074038 0 0 0 0 0 0 1572406 1922514 24326641 24793186 752447 1040267 0 0 523240 947984 0 0 0 0 0 0 0 0 0 0 708077 708077 1983764 2696328 X 21855656 21630005 487221 466853 22342877 22096858 24326641 24793186 987929 -1233948 X false true X true true true X 17045825 19525281 22031235 20328618 20351506 99282465 0 0 17045825 19525281 22031235 20328618 20351506 99282465 0 99282465 166612 175230 207531 202623 351315 1103311 0 13624 31343 121492 298450 890574 1355483 101741259 18180319 0.97583 0.98552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305000 305000 18218889 15621069 2597820 1110614 559738 550876 601263 568132 33131 3486827 CASH SUR VALUE-LIFE INS POLICY 708077 DUE FROM AFFILIATE 1139031 SECURITY DEPOSITS 75406 1922514 0 DEFERRED COMPENSATION 708077 708077 X 24586448 -1233948 -1233948 25820396 25820396 24832467 24832467 24832467 PART X, LINE 2: ASSOCIATION TO BENEFIT CHILDREN (ABC) IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, ABC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ABC DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. ABC IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. FOR THE YEAR ENDED JUNE 30, 2022, ABC WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. . UNCERTAIN TAX POSITIONS. THANKSFORGIVING 334382 334382 SKATING BENEFIT 27187 27187 1 86759 77975 8784 3000 800 4984 448328 439544 8784 3000 800 4984 8784 X X X false false false false false false false false false Gretchen Buchenholz EXECUTIVE DIRECTOR/PRESIDENT 134712 0 0 0 0 0 66406 0 42483 0 243601 0 68418 0 Matthew Manger Chief Financial officer 133514 0 0 0 0 0 0 0 42105 0 175619 0 0 Adam Leczycki Clinical Director 226502 0 0 0 0 0 0 0 71430 0 297932 0 0 0 Eri Noguchi Chief OPERATING OFFICER 169153 0 0 0 0 0 0 0 53344 0 222497 0 0 0 LENY BOLIVAR Clinical Director 116666 0 0 0 0 0 0 0 36792 0 153458 0 0 0 X 12 280040 MARKET QUOTATION false false false PART I, COLUMN B: THE NUMERICAL DATA HERE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2: GRETCHEN BUCHENHOLZ, PRESIDENT/CEO, AND PETER BUCHENHOLZ, SECRETARY, HAVE A FAMILY RELATIONSHIP. TOM STYRON, BOARD CHAIRMAN, AND ROSE STYRON, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. ERI NOGUCHI, CHIEF OPERATING OFFICER, AND MICHAEL LEWIS, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF FORM 990 IS FIRST REVIEWED BY ABC MANAGEMENT PRIMARILY, BUT NOT LIMTED TO, ABC'S CFO. CONCURRENTLY THE DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW, AND, IF NEEDED, FURTHER DISCUSSION. FORM 990 IS ALSO SENT CONCURRENTLY TO THE BOARD OF DIRECTORS IN ITS ENTIRETY AFFORDING ALL BOARD MEMBERS THE OPPORTUNITY TO REVIEW FORM 990 INDEPENDENTLY AND VOICE ANY QUESTIONS OR CONCERNS. SUGGESTED CHANGES, IF APPLICABLE, ARE CONVEYED TO THE TAX PREPARER. THE FINAL VERSION OF FORM 990 IS THEN FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C: A LIST OF VENDORS AND GRANTS ARE DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY TO DETERMINE ANY CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. IN INSTANCES WHERE A POTENTIAL CONFLICT MAY EXIST, THE MATTER WOULD BE PRESENTED TO THE FULL BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF, IF ONE EXISTS. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE WHETHER A CONFLICT EXISTS. IN THE CASE OF AN EXISTING CONFLICT, THE BOARD SHALL DETERMINE WHETHER OR NOT THE CONTEMPLATED TRANSACTION IS TO BE COMPLETED. ALL DELIBERATIONS OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, RELATED TO A CONFLICT OF INTEREST SHALL BE CONDUCTED WITHOUT THE PRESENCE OR PARTICIPATION OF THE INDIVIDUAL WHO HAS THE CONFLICT. ALL DELIBERATIONS OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, RELATED TO CONFLICTS OF INTEREST SHALL BE RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A: MARKET SURVEYS ARE CONDUCTED TO DETERMINE THE SALARY RANGE IN WHICH THE CEO FALLS UNDER. THE BOARD OF DIRECTORS APPROVES THE SALARY WHEN APPLICABLE AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. Association to Benefit Children HDFC 1841 PARK AVENUE NEW YORK NY 10035 133942646 LOW-INC HOUS. NY 501(C)(3) 7 ABC true false false false false false false false false false false false true false true true false false false false