JOBSFIRSTNYC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOBSFIRSTNYC (EIN 41-2242653)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202521289349301817
- Schema version
- 2023v6.0
- 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 | 2025-05-08T10:17:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 6467385674 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $7,112,136 | 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 | JOBSFIRSTNYC'S MISSION IS TO CREATE AND ADVANCE SOLUTIONS THAT BREAK DOWN BARRIERS AND TRANSFORM THE SYSTEMS SUPPORTING YOUNG ADULTS AND THEIR COMMUNITIES IN THE PURSUIT OF ECONOMIC OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,636,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,766,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $557,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,403 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,313,696 | PYTotalRevenueAmt |
| CY Total Revenue | $6,519,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $799,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,240,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,459,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $997,821 | PYOtherExpensesAmt |
| CY Other Expenses | $1,287,375 | CYOtherExpensesAmt |
| PY Total Expenses | $2,615,397 | PYTotalExpensesAmt |
| CY Total Expenses | $3,546,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,973,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,879,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,668,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,216,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,036,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,662,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,631,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOBSFIRSTNYC'S MISSION IS TO CREATE AND ADVANCE SOLUTIONS THAT BREAK DOWN BARRIERS AND TRANSFORM THE SYSTEMS SUPPORTING YOUNG ADULTS AND THEIR COMMUNITIES IN THE PURSUIT OF ECONOMIC OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,170,964 | ExpenseAmt |
| Grant | $238,875 | GrantAmt |
| Desc | WORK SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,736 | ExpenseAmt |
| Grant | $485,789 | GrantAmt |
| Desc | COMMUNITY SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,797 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | EDUCATIONAL SOLUTIONS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,732 | ExpenseAmt |
| Revenue | $566,352 | RevenueAmt |
| Desc | RAISING CONSCIOUSNESS/SYSTEMS CHANGE AND PUBLIC POLICYPROGRAM DESCRIPTION: 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $306,732 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $566,352 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,960,229 | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (24 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 | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA ORTIZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG HAMBRIC | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNETTE O'HANLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON OMENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL B GUPTA | |||||||
| 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 | ||
| LEAH TRUITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIVE HARROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAGHU VASU | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALEB HSIEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE D WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAIZA S ISSA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WOLFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL BILLEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIN KINGSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI PRYOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE D PARKER | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $201,430 | $0 | $18,581 | ||
| KERI A FAULHABER | |||||||
| VICE PRESIDENT, WORK SOLUTIONS & COMMUNICATIONS | 40.00 | $133,716 | $0 | $14,943 | Yes (X) | ||
| ROMAN JACKSON | |||||||
| VICE PRESIDENT, COMMUNITY SOLUTIONS & POLICY | 40.00 | $130,673 | $0 | $14,579 | Yes (X) | ||
| AMANDA ROSENBLUM | |||||||
| VICE PRESIDENT, EDUCATION, RESEARCH & IMPACT | 40.00 | $110,954 | $0 | $14,391 | Yes (X) | ||
| EVY GONZALEZ | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $101,011 | $0 | $13,882 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $677,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $123,439 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,716,272 | AllOtherContributionsAmt |
| Noncash Contributions | $100,089 | NoncashContributionsAmt |
| Total Contributions | $5,766,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $566,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,352 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,512 | TotalRevenueColumnAmt |
| Exclusion | $179,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,343 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,657 | TotalRevenueColumnAmt |
| Exclusion | $7,657 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,519,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,664 | TotalAmt |
| Program Services | $799,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,227 | TotalAmt |
| Program Services | $235,812 | ProgramServicesAmt |
| Management And General | $17,342 | ManagementAndGeneralAmt |
| Fundraising | $24,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,126 | TotalAmt |
| Program Services | $821,788 | ProgramServicesAmt |
| Management And General | $60,439 | ManagementAndGeneralAmt |
| Fundraising | $83,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,686 | TotalAmt |
| Program Services | $24,400 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,311 | TotalAmt |
| Program Services | $84,474 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $8,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,126 | TotalAmt |
| Program Services | $74,960 | ProgramServicesAmt |
| Management And General | $5,513 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,906 | TotalAmt |
| Management And General | $178,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,465 | TotalAmt |
| Program Services | $485,259 | ProgramServicesAmt |
| Management And General | $68,144 | ManagementAndGeneralAmt |
| Fundraising | $15,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,117 | TotalAmt |
| Program Services | $65,596 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
| Fundraising | $6,696 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,977 | TotalAmt |
| Program Services | $141,178 | ProgramServicesAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
| Fundraising | $14,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,784 | TotalAmt |
| Program Services | $142,219 | ProgramServicesAmt |
| Management And General | $50,008 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,979 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,843 | TotalAmt |
| Program Services | $6,671 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $48,640 | $37,682 | $7,111 | $3,847 |
| DUES & SUBSCRIPTION | $23,007 | $19,570 | $1,439 | $1,998 |
| EQUIPMENT | $11,657 | $9,916 | $729 | $1,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546,515 | TotalAmt |
| Program Services | $2,960,229 | ProgramServicesAmt |
| Management And General | $414,151 | ManagementAndGeneralAmt |
| Fundraising | $172,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,541 | BOYAmt |
| EOY | $219,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,802 | BOYAmt |
| EOY | $5,235,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,000 | BOYAmt |
| EOY | $1,025,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,212 | BOYAmt |
| EOY | $218,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,628 | BOYAmt |
| EOY | $79,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,487 | BOYAmt |
| EOY | $41,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,399 | BOYAmt |
| EOY | $849,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,069 | BOYAmt |
| EOY | $7,668,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,916 | BOYAmt |
| EOY | $164,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,187 | BOYAmt |
| EOY | $11,757 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,018 | BOYAmt |
| EOY | $860,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,121 | BOYAmt |
| EOY | $1,036,772 | 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 | $1,266,364 | BOYAmt |
| EOY | $4,866,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,584 | BOYAmt |
| EOY | $1,765,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,948 | BOYAmt |
| EOY | $6,631,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,069 | BOYAmt |
| EOY | $7,668,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,973,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,375 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,232,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,460,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,937,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766,272 | CurrentTaxYearAmt |
| Total | $16,033,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,232,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,460,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,937,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766,272 | CurrentTaxYearAmt |
| Total | $16,033,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,363,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,669,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,512 | CurrentTaxYearAmt |
| Total | $183,428 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,403 | CurrentTaxYearMinus1YearAmt |
| Total | $594,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,811,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,124,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70720 | 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 | $59,582 | DepreciationAmt |
| Book Value | $24,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,457 | DepreciationAmt |
| Book Value | $16,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,273 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,102 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH-LETTER OF CREDIT/SECURITY DEPOSIT | $80,000 |
| RIGHT-OF-USE ASSET, NET OPERATING LEASE | $769,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $849,779 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,515,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,375 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,519,793 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,519,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,546,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,546,515 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,546,515 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| BIOBUS INC | |||||||||
| 1361 AMSTERDAM AVENUE STE 340 | NEW YORK | NY | 10027 | 262092282 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 444 THOMAS SBOYLAND STREET | BROOKLYN | NY | 11212 | 112981085 | 501 (C) 3 | $468,289 | $0 | FMV | SIGNATURE PROJECT |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | |||||||||
| 276 CHESTNUT STREET | BROOKLYN | NY | 11208 | 112683663 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| EDUCATION DEVELOPMENT CENTER | |||||||||
| 96 MORTON STREET 7TH FLOOR | NEW YORK | NY | 10014 | 042241718 | 501 (C) 3 | $10,000 | $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 |
| GRACE INSTITUTE | |||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 10006 | 810844164 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| JCC OF STATEN ISLAND | |||||||||
| 1466 MANOR ROAD | STATEN ISLAND | NY | 10314 | 135562256 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| JUSTICE INNOVATION INCCENTER FOR JUSTICE INNOVATION | |||||||||
| 520 EIGHT AVENUE 18TH FL | NEW YORK | NY | 10018 | 852810883 | 501 (C) 3 | $17,500 | $0 | FMV | SIGNATURE PROJECT |
| KINGSBOROUGH COMMUNITY COLLEGE | |||||||||
| 2001 ORIENTAL BOULEVARD | BROOKLYN | NY | 11235 | 461371336 | 501 (C) 3 | $7,500 | $0 | FMV | SIGNATURE PROJECT |
| NPOWER | |||||||||
| 55 WASHIGHTON STREET SUITE 560 | BROOKLYN | NY | 11201 | 134145441 | 501 (C) 3 | $12,575 | $0 | FMV | SIGNATURE PROJECT |
| PARAPROFESSIONAL HEALTHCARE INSTITUTE INC | |||||||||
| 261 MADISON AVENUE SUITE 913 | NEW YORK | NY | 10016 | 133575492 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| PER SCHOLAS | |||||||||
| 804 E 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | 043252955 | 501 (C) 3 | $12,575 | $0 | FMV | SIGNATURE PROJECT |
| PHIPPS NEIGHBORHOODS | |||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 132707665 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| SOLAR ONE | |||||||||
| 9-03 44TH ROAD | LONG ISLAND CITY | NY | 11101 | 522440116 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| ST NICKS ALLIANCE | |||||||||
| 790 BROADWAY 2ND FLOOR | BROOKLYN | NY | 11206 | 510192170 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | |||||||||
| 415 E 93RD STREET | NEW YORK | NY | 10128 | 132572034 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE | |||||||||
| 50 WEST 40TH STREET | NEW YORK | NY | 10018 | 471291998 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| STRIVE NEW YORK | |||||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | 133255679 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| THE DOE FUND INC | |||||||||
| 345 E 102ND 305 | NEW YORK | NY | 10029 | 133412540 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| THE FOUNDATION FOR CITY COLLEGE | |||||||||
| 160 CONVENT AVENUE SH 166 | NEW YORK | NY | 10031 | 843867573 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| THE HOPE PROGRAM | |||||||||
| 1 SMITH STREET | BROOKLYN | NY | 11201 | 133268539 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| THE HORTICULTURAL SOCIETY OF NEW YORK | |||||||||
| 148 W 37TH STREET 13 | NEW YORK | NY | 10018 | 130854930 | 501 (C) 3 | $10,000 | $0 | FMV | SIGNATURE PROJECT |
| THE KNOWLEDGE HOUSE | |||||||||
| 363 RIDER AVE 3RD FLOOR | BRONX | NY | 10451 | 472747713 | 501 (C) 3 | $12,575 | $0 | FMV | SIGNATURE PROJECT |
| THE MARCY LAB SCHOOL | |||||||||
| 829 JEFFERSON AVENUE | BROOKLYN | NY | 11223 | 833754699 | 501 (C) 3 | $12,575 | $0 | FMV | SIGNATURE PROJECT |
| YEAR UP INC | |||||||||
| 85 BROAD ST 6TH FLOOR | NEW YORK | NY | 10004 | 043534407 | 501 (C) 3 | $12,575 | $0 | FMV | SIGNATURE PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JOBSFIRSTNYC REGRANTS A PORTION OF FUNDS RAISED TO PARTNER ORGANIZATIONS. PARTNER ORGANIZATIONS ARE REQUIRED TO SUBMIT OUTCOMES/METRICS REPORTS AS OUTLINED IN THE REGRANT AGREEMENTS AS WELL AS FINAL EXPENSE REPORTS. THERE ARE ALSO MANY OPPORTUNITIES DURING THE REGRANT PERIOD WHERE KEY STAFF ARE UPDATED ON THE WORK OF THE PARTNERSHIP. REGRANTS ARE REVIEWED AND APPROVED BY JOBSFIRSTNYC'S FINANCE & AUDIT COMMITTEE (COMPOSED OF SEVERAL BOARD MEMBERS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 D PARKER | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $189,930 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,628 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,953 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,011 | 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 | $100,089 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | 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 III, LINE 4B | COMMUNITY SOLUTIONS PROGRAM DESCRIPTION: 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 THROUGH A CROSS-SECTOR, MULTI-STAKEHOLDER APPROACHSEEKS 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 INITIATIVES IN NEW YORK CITY: (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 4C | EDUCATION SOLUTIONS: BUILD EQUITABLE PATHWAYS TO POST-SECONDARY EDUCATION AND CAREER OPPORTUNITIES. THERE ARE CURRENTLY TWO ACTIVE PARTNERSHIPS: (1) 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; (2) 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; AND (3) ADVISING FOR CAREER PATHWAYS - THE COLLEGE AND CAREER PLANNING TEAM OF THE OFFICE OF POSTSECONDARY READINESS AT NYC PUBLIC SCHOOLS ENGAGED JOBSFIRSTNYC TO TEACH A POSTSECONDARY PLANNING PRACTITIONER CREDENTIAL. THIS CREDENTIAL IS OFFERED IN THE FORM OF A MODULE WITH SYNCHRONOUS SESSIONS AND ASYNCHRONOUS WORK, TO STAFF ACROSS THEIR 500 HIGH SCHOOL SYSTEM TITLED "ADVISING FOR CAREER PATHWAYS." THROUGH THIS MODULE, JOBSFIRSTNYC PROVIDES SCHOOL LEADERS, COUNSELORS AND TEACHERS WITH THE KNOWLEDGE AND SKILLS TO SUPPORT STUDENTS IN PLANNING THEIR CAREER FUTURES, BEGINNING WITH CAREER INTEREST. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CFO AND FINANCIAL MANAGEMENT SERVICES ARE OUTSOURCED TO STEVE JORGENSEN CONSULTING SERVICES AND N. CHENG LLP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE AND THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT JOBSFIRSTNYC'S ANNUAL BOARD MEETING (JUNE OF EACH YEAR) BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS WELL AS A LISTING OF CURRENT VENDORS WE DO BUSINESS WITH. AFTER REVIEWING, EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO DISCLOSE ANY CONFLICT AND/OR POTENTIAL CONFLICT AND SIGN THE AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS RELEVANT NONPROFIT SALARY SURVEYS WHEN DETERMINING THE COMPENSATION OF THE CEO AND ALSO REVIEWS THE CEO'S PERFORMANCE. THE COMMITTEE REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND/OR KEY EMPLOYEES AS DETERMINED BY THE CEO. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 485,259. MANAGEMENT AND GENERAL EXPENSES 68,144. FUNDRAISING EXPENSES 15,062. TOTAL EXPENSES 568,465. |
| FORM 990, PART III, LINE 4D | RAISING CONSCIOUSNESS/SYSTEMS CHANGE AND PUBLIC POLICY: PROGRAM DESCRIPTION: 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. |