THE CHILD CENTER OF NY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILD CENTER OF NY INC (EIN 11-1733454)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349305797
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T21:49:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 111733454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD CENTER OF NY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN DONOWITZ | PersonNm |
| Person Title | CHIEF FINANCIAL & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 7186517770 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| 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 | STEPHEN DONOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,004,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCENTERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CHILD CENTER OF NY STRENGTHENS FAMILY AND BUILDS COMMUNITY. WE DO THIS BY DELIVERING ON OUR MISSION: TO STRENGTHEN CHILDREN AND FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT TO BUILD HEALTHY, SUCCESSFUL LIVES. WE SERVE FAMILIES AND INDIVIDUALS OF ALL AGES - FROMBIRTH TO ADULTHOOD - WITH EVIDENCE-BASED, INTEGRATED PROGRAMS AND INNOVATIVE INITIATIVES. WE ARE COMMUNITY BUILDERS AND INNOVATORS, WORKING IN PARTNERSHIP WITH CLIENTS TO CREATE SOLUTIONS AIMED AT BREAKING THE CYCLE OF GENERATIONAL POVERTY. OUR DIVISIONS ARE BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE USE), EARLY CHILDHOOD EDUCATION, HEALTH HOMES AND INTEGRATED CARE, PREVENTION AND FAMILY SUPPORT, RESIDENTIAL SERVICES AND YOUTH DEVELOPMENT. WE SERVE THE WHOLE PERSON, ENTIRE FAMILY, AND LARGER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1823 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,189,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,030,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,332,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,777,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $476,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,618 | PYOtherRevenueAmt |
| CY Other Revenue | $366,944 | CYOtherRevenueAmt |
| PY Total Revenue | $92,809,080 | PYTotalRevenueAmt |
| CY Total Revenue | $93,651,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,319,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,198,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,447,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $187,368 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $155,363 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,485,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,728,421 | PYOtherExpensesAmt |
| CY Other Expenses | $21,826,411 | CYOtherExpensesAmt |
| PY Total Expenses | $87,896,877 | PYTotalExpensesAmt |
| CY Total Expenses | $93,748,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,912,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,551,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,786,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,708,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,493,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,842,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,293,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILD CENTER OF NY STRENGTHENS CHILDREN AND FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT TO BUILD HEALTHY, SUCCESSFUL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,526,368 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,327,350 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:THE CHILD CENTER OF NY OPERATES MANY YOUTH PROGRAMS DESIGNED INTENTIONALLY TO POSITIVELY IMPACT THE DEVELOPMENT OF YOUNG PEOPLE. WE OFFER EXTENDED LEARNING OPPORTUNITIES DURING THE DAY, AFTER SCHOOL, AND OVER THE SUMMER, INCLUDING ACADEMIC SUPPORT; ENRICHMENT; COMMUNITY SERVICE; COLLEGE AND CAREER READINESS; POSITIVE HEALTH AND CHARACTER DEVELOPMENT AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,204,425 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,699,278 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH:LICENSED AND CREDENTIALED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS OFFER INDIVIDUAL AND FAMILY COUNSELING FOR CHILDREN, ADOLESCENTS, AND ADULTS IN A CULTURALLY SENSITIVE MANNER. WE OFFER SERVICES FOR THE WHOLE FAMILY WITH PROGRAMS SUCH AS THE PERINATAL INTENSIVE OUTPATIENT PROGRAM, YOUTH INTENSIVE OUTPATIENT PROGRAM, THE EARLY CHILDHOOD MENTAL HEALTH INITIATIVE, AND MORE. OUR CLIENTS CAN RECEIVE SERVICES WHEREVER THEY NEED TO BE: AT HOME, IN THEIR SCHOOLS, OR AT WELLNESS CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,730,512 | ExpenseAmt |
| Grant | $28,405 | GrantAmt |
| Revenue | $16,011,815 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:THE CHILD CENTER RESIDENTIAL TREATMENT FACILITY PROVIDES A SAFE AND WARM ENVIRONMENT AND THE HIGHEST LEVEL OF CARE FOR YOUTH WHO HAVE HAD MULTIPLE PSYCHIATRIC HOSPITAL STAYS AND JUVENILE JUSTICE-INVOLVED YOUTH WITH PSYCHIATRIC DISORDERS. OUR GOAL IS TO ENSURE THAT YOUNG PEOPLE IN RESIDENTIAL TREATMENT CAN REALIZE SUSTAINED POSITIVE OUTCOMES POST-TREATMENT, INCLUDING IMPROVED FAMILY RELATIONSHIPS AND SUCCESS LIVING IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,341,855 | ExpenseAmt |
| Grant | $1,291,452 | GrantAmt |
| Revenue | $5,739,353 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:OTHER PROGRAM SERVICES INCLUDE PREVENTION AND FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, HEALTH HOMES AND INTEGRATED CARE, AND OTHER SERVICES. IN OUR PREVENTION AND FAMILY SUPPORT DIVISION, GOVERNMENT AGENCIES SUCH AS THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), SCHOOL OFFICIALS, AND PARENTS LOOK TO US TO STEP IN TO STOP OR PREVENT CHILD ABUSE, HELP FAMILIES CONFRONT PARENTING CHALLENGES SAFELY AND CONSTRUCTIVELY, AND KEEP FAMILIES TOGETHER WHENEVER POSSIBLE. IN EARLY CHILDHOOD EDUCATION, THE CHILD CENTER SERVES CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START, EARLY HEAD START, AND THE NATIONALLY ACCLAIMED PARENTCHILD+ PROGRAM. PROGRAMS ENSURE CHILDREN ARE ACADEMICALLY READY TO LEARN AND SOCIALLY AND EMOTIONALLY READY TO THRIVE, AND THEY SERVE AS A GATEWAY TO CONNECTING WITH OTHER SERVICES. IN HEALTH HOMES AND INTEGRATED CARE, THE CHILD CENTER SERVES AS A CARE MANAGEMENT AGENCY FOR CHILDREN, ADULTS, AND FAMILIES WITH COMPLEX MENTAL HEALTH AND CHRONIC HEALTH NEEDS. THROUGH VIRTUAL "HEALTH HOMES," RESOURCE COORDINATORS FACILITATE COMMUNICATION AMONG PROVIDERS TO ENSURE CHILDREN'S NEEDS ARE MET - WHETHER THAT MEANS CONNECTING THEM TO THERAPY OR FINDING THEM A SAFE PLACE TO LIVE. OTHER SERVICES REPRESENT CASH+COMMUNITY WORKS PROGRAM AND OTHER ONE-TIME PROGRAM FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,341,855 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,291,452 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,739,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,803,160 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1823 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN DONOWITZ CFAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186517770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM H SCHWARTZ | ||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD JAY | ||||||||
| EXECUTIVE VICE-CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL B FREED | ||||||||
| VICE-CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MANN HAIKEN | ||||||||
| VICE-CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARRETT D'ALESSANDRO | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN LONERGAN | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN AMATO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE AMADEO | ||||||||
| DIRECTOR, THRU MARCH 2024 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL AVVENTO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN BAHR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BRENNAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DELI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSAURA GONZALEZ | ||||||||
| DIRECTOR, THRU SEPT. 2023 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON GREENE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MARIE MACARI | ||||||||
| DIRECTOR, THRU JAN. 2024 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA MANNERS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MILACCI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MULVEE | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE PERSAD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAALIKA N RASTOGI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG RATIGAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GELVINA RODRIGUEZ STEVENSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE SISCOVICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLIE SPRINGS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAIRUS TARAPORE | ||||||||
| DIRECTOR, THRU MAR. 2024 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNILA TEJPAUL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Y CLAIRE WANG | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL WILLIAMS | ||||||||
| DIRECTOR, THRU SEPT. 2023 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI A DONNELLY | ||||||||
| CHIEF EXECUTIVE OFFICER | 28.00 | 7.00 | Yes (X) | $568,130 | $0 | $35,510 | ||
| STEPHEN DONOWITZ CHIEF | ||||||||
| FINANCIAL AND ADMINISTRATIVE OFFICER | 33.00 | 2.00 | Yes (X) | $367,408 | $0 | $36,224 | ||
| AYODOLA A ADIGUN | ||||||||
| PSYCHIATRIST | 28.00 | 0.00 | $374,442 | $0 | $57,396 | Yes (X) | ||
| PAMELA S GUBUAN | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | 0.00 | $262,020 | $0 | $72,396 | Yes (X) | ||
| INSOON YANG PSYCHIATRIC | ||||||||
| MENTAL HEALTH NURSE PRACTITIONER | 28.00 | 0.00 | $260,315 | $0 | $22,521 | Yes (X) | ||
| LEON P GREENE | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | 0.00 | $266,485 | $0 | $66,653 | Yes (X) | ||
| RICHARD L CALLADO PSYCHIATRIC | ||||||||
| MENTAL HEALTH NURSE PRACTITIONER | 35.00 | 0.00 | $253,760 | $0 | $58,061 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,352,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $348,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| TECHWORKS CONSULTING INC | ||||||||
| 4551B SUNRISE HIGHWAY | BOHEMIA | NY | 11716 | IT CONSULTING SERVICES | $850,337 | |||
| CERIDIAN HCM INC | ||||||||
| PO BOX 772830 | CHICAGO | IL | 606772830 | PAYROLL SERVICES | $772,895 | |||
| TEMPOSITIONS INC | ||||||||
| 622 THIRD AVENUE 39TH FLOOR | NEW YORK | NY | 10017 | TEMPORARY STAFF HELP | $351,440 | |||
| OAD-ADO CONSULTING INC | ||||||||
| HUMAN RESOURCES CONSULTING | $290,445 | 4555 AV DE MELROSE 4 | MONTREAL | CA | ||||
| INDEED | ||||||||
| PO BOX 660367 | DALLAS | TX | 75266 | PERSONNEL ADVERTISING | $234,512 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,879 | FundraisingAmt |
| Government Grants | $48,910,214 | GovernmentGrantsAmt |
| All Other Contributions | $5,036,628 | AllOtherContributionsAmt |
| Noncash Contributions | $171,409 | NoncashContributionsAmt |
| Total Contributions | $54,030,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE/MEDICAID | 624100 | $38,562,334 | $38,562,334 |
| THIRD PARTY AND SELF-PAY | 624100 | $215,462 | $215,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,777,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,925 | TotalRevenueColumnAmt |
| Exclusion | $475,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,299,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,299,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Exclusion | $130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,879 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,144 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,294 | TotalRevenueColumnAmt |
| Exclusion | -$21,294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXPENSE RECOVERIES | 900099 | $295,979 | $295,979 |
| REFUND | 900099 | $39,686 | $39,686 |
| OTHER INCOME | 900099 | $34,719 | $34,719 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,854 | TotalRevenueColumnAmt |
| Exclusion | $17,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $388,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,651,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,777,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $842,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,379 | TotalAmt |
| Program Services | $1,319,379 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,302 | TotalAmt |
| Management And General | $1,127,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,124,976 | TotalAmt |
| Program Services | $48,380,894 | ProgramServicesAmt |
| Management And General | $6,340,004 | ManagementAndGeneralAmt |
| Fundraising | $404,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,088 | TotalAmt |
| Program Services | $3,070,677 | ProgramServicesAmt |
| Management And General | $488,637 | ManagementAndGeneralAmt |
| Fundraising | $32,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,422,319 | TotalAmt |
| Program Services | $5,181,395 | ProgramServicesAmt |
| Management And General | $226,810 | ManagementAndGeneralAmt |
| Fundraising | $14,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180,389 | TotalAmt |
| Program Services | $4,472,523 | ProgramServicesAmt |
| Management And General | $670,719 | ManagementAndGeneralAmt |
| Fundraising | $37,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,920 | TotalAmt |
| Program Services | $16,398 | ProgramServicesAmt |
| Management And General | $200,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Management And General | $130,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,363 | TotalAmt |
| Fundraising | $155,363 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,476,691 | TotalAmt |
| Program Services | $2,310,753 | ProgramServicesAmt |
| Management And General | $1,758,197 | ManagementAndGeneralAmt |
| Fundraising | $407,741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,523 | TotalAmt |
| Program Services | $117,577 | ProgramServicesAmt |
| Management And General | $259,946 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,119 | TotalAmt |
| Program Services | $2,927,402 | ProgramServicesAmt |
| Management And General | $451,067 | ManagementAndGeneralAmt |
| Fundraising | $254,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,596 | TotalAmt |
| Program Services | $1,001,115 | ProgramServicesAmt |
| Management And General | $972,181 | ManagementAndGeneralAmt |
| Fundraising | $24,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,968 | TotalAmt |
| Program Services | $2,879,272 | ProgramServicesAmt |
| Management And General | $875,827 | ManagementAndGeneralAmt |
| Fundraising | $55,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,393 | TotalAmt |
| Program Services | $110,408 | ProgramServicesAmt |
| Management And General | $27,197 | ManagementAndGeneralAmt |
| Fundraising | $12,788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,189 | TotalAmt |
| Program Services | $27,049 | ProgramServicesAmt |
| Management And General | $13,140 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,409 | TotalAmt |
| Management And General | $8,409 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,471 | TotalAmt |
| Program Services | $13,938 | ProgramServicesAmt |
| Management And General | $521,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,197 | TotalAmt |
| Program Services | $505,503 | ProgramServicesAmt |
| Management And General | $37,960 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $3,777,734 | $3,690,545 | $13,487 | $73,702 |
| REPAIRS AND MAINTENANCE | $769,292 | $755,893 | $12,615 | $784 |
| EQUIPMENT EXPENSES | $500,040 | $436,172 | $61,574 | $2,294 |
| STAFF DEVELOPMENT | $427,223 | $305,540 | $120,998 | $685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,106 | TotalAmt |
| Program Services | $280,249 | ProgramServicesAmt |
| Management And General | $132,163 | ManagementAndGeneralAmt |
| Fundraising | $7,694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,748,705 | TotalAmt |
| Program Services | $77,803,160 | ProgramServicesAmt |
| Management And General | $14,459,828 | ManagementAndGeneralAmt |
| Fundraising | $1,485,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,660 | BOYAmt |
| EOY | $3,184,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,948,232 | BOYAmt |
| EOY | $1,033,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,936,135 | BOYAmt |
| EOY | $15,370,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,612 | BOYAmt |
| EOY | $1,838,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,206 | BOYAmt |
| EOY | $759,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,083,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,569,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,761 | BOYAmt |
| EOY | $2,513,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,374,106 | BOYAmt |
| EOY | $10,396,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,705,764 | BOYAmt |
| EOY | $17,689,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,551,476 | BOYAmt |
| EOY | $52,786,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,162,288 | BOYAmt |
| EOY | $9,572,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,134 | BOYAmt |
| EOY | $1,894,278 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,238 | BOYAmt |
| EOY | $5,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,330,148 | BOYAmt |
| EOY | $21,020,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,708,808 | BOYAmt |
| EOY | $32,493,056 | 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 | $14,745,501 | BOYAmt |
| EOY | $16,453,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097,167 | BOYAmt |
| EOY | $3,839,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,842,668 | BOYAmt |
| EOY | $20,293,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,551,476 | BOYAmt |
| EOY | $52,786,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $547,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $45,922,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,590,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,429,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,189,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,030,721 | CurrentTaxYearAmt |
| Total | $262,162,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,922,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,590,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,429,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,189,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,030,721 | CurrentTaxYearAmt |
| Total | $262,162,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $262,162,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,925 | CurrentTaxYearAmt |
| Total | $874,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,238 | CurrentTaxYearAmt |
| Total | $914,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,952,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,973,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDOR AND OTHER CREDITS - 2020 AMOUNT: $ 93,849. REFUND - 2019 AMOUNT: $ 52,220. 2020 AMOUNT: $ 38,664. 2021 AMOUNT: $ 6,227. 2022 AMOUNT: $ 1,485. 2023 AMOUNT: $ 39,686. REIMBURSEMENTS - 2020 AMOUNT: $ 30,708. 2021 AMOUNT: $ 5,716. 2022 AMOUNT: $ 49,263. 2023 AMOUNT: $ 7,506. OTHER INCOME - 2019 AMOUNT: $ 202,823. 2020 AMOUNT: $ 7,113. 2021 AMOUNT: $ 14,915. 2022 AMOUNT: $ 16,044. 2023 AMOUNT: $ 34,719. REBATE - 2021 AMOUNT: $ 2,271. 2022 AMOUNT: $ 5,342. 2023 AMOUNT: $ 10,348. EXPENSE RECOVERIES - 2023 AMOUNT: $ 295,979. | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,686,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,465,984 | DepreciationAmt |
| Book Value | $1,220,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,225,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,379,278 | DepreciationAmt |
| Book Value | $845,766 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,541 | DepreciationAmt |
| Book Value | $447,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,513,979 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $173,626 |
| RIGHT OF USE ASSET - OPERATING LEASES, NET | $16,524,563 |
| DUE FROM RELATED ORGANIZATION | $991,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,689,189 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $3,825,426 |
| LEASES PAYABLE | $17,195,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,020,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,453,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $547,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,263,489 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,811,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,641,976 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,540 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,651,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,002,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,263,489 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,263,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,739,165 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,540 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,748,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HELD CUSTODIAL ACCOUNTS ON BEHALF OF THE CLIENTS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO FISCAL 2021. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MELISSA LEVINSOHN | ||||||||
| 118-35 QUEENS BLVD 6TH FLOOR | FOREST HILLS | NY | 11375 | GRANTWRITING | 0 | $0 | $68,298 | -$68,298 |
| JUSTICE WRITING LLC | ||||||||
| 118-35 QUEENS BLVD 6TH FLOOR | FOREST HILLS | NY | 11375 | GRANTWRITING | 0 | $0 | $87,065 | -$87,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $155,363 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$155,363 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $116,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,879 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,850 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $632 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $34,650 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,879 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,850 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $632 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $34,650 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,294 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MELISSA LEVINSON: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE AND DOES NOT PROVIDE FOR THE PAYMENT OF REIMBURSEMENT OF EXPENSES. JUSTICE WRITING, LLC: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE AND DOES NOT PROVIDE FOR THE PAYMENT OF REIMBURSEMENT OF EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUND FOR FAMILIES PROGRAM | 284 | $51,111 |
| CASH+COMMUNITY WORKS PROGRAM | 289 | $1,239,863 |
| RESIDENTIAL TREATMENT FACILITY - SERVICE DOLLARS | 19 | $28,405 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS FOR FAMILIES - DISTRIBUTION OF FUNDS IS SUBJECT TO APPROVAL BY PROGRAM DIRECTORS AND MONITORED THROUGH THE NEW YORK STATE CHILD ADOLESCENT REPORTING SYSTEM (CAIRS). THE NEW YORK STATE OFFICE OF MENTAL HEALTH REGULATES THE USE OF THESE FUNDS. CASH+ COMMUNITY WORKS - FAMILIES COMMIT FOR A THREE-YEAR PERIOD AND MEET REGULARLY WITH A NEIGHBORHOOD-BASED PEER NETWORK AND A CHILD CENTER FAMILY AND COMMUNITY LIAISON. WE PROVIDE UNRESTRICTED MONTHLY CASH INCENTIVES FOR 18 MONTHS PLUS A ONE-TIME TRANSITION GRANT TO SUPPORT FAMILIES' FINANCIAL AND WELLNESS GOALS. FAMILIES DOCUMENT SPENDING AND ACCESS RESOURCES. PARTICIPANTS CAN ALSO APPLY FOR GRANTS TO SUPPORT GOALS SUCH AS ESTABLISHING A BUSINESS OR ATTENDING SCHOOL. FAMILIES AGREE TO CONTINUE USING A DATA PLATFORM AND MEET WITH THEIR PEER NETWORK TO SHARE PROGRESS AND DATA FOR AN ADDITIONAL 18 MONTHS. RTF SERVICE DOLLARS - TO PROVIDE FUNDS FOR RECIPIENTS' IMMEDIATE AND/OR EMERGENCY NEEDS. THE USE OF SERVICES DOLLARS IN THE RTF PROGRAM SHOULD INCLUDE PARTICIPATION OF THE RECIPIENT OF SERVICES WHO SHOULD PLAY A SIGNIFICANT ROLE IN THE PLANNING FOR, AND THE UTILIZATION OF SERVICE DOLLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI A DONNELLY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $433,176 | $0 | $134,954 | $0 | $0 | $0 | $33,000 | $0 | $2,510 | $0 | $603,640 | $0 | $0 | $0 |
| AYODOLA A ADIGUN | ||||||||||||||
| PSYCHIATRIST | $374,442 | $0 | $0 | $0 | $0 | $0 | $33,000 | $0 | $24,396 | $0 | $431,838 | $0 | $0 | $0 |
| STEPHEN DONOWITZ CHIEF | ||||||||||||||
| FINANCIAL AND ADMINISTRATIVE OFFICER | $306,258 | $0 | $61,150 | $0 | $0 | $0 | $33,000 | $0 | $3,224 | $0 | $403,632 | $0 | $0 | $0 |
| PAMELA S GUBUAN | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $226,330 | $0 | $35,690 | $0 | $0 | $0 | $27,774 | $0 | $44,622 | $0 | $334,416 | $0 | $0 | $0 |
| LEON P GREENE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $230,795 | $0 | $35,690 | $0 | $0 | $0 | $27,774 | $0 | $38,879 | $0 | $333,138 | $0 | $0 | $0 |
| RICHARD L CALLADO PSYCHIATRIC | ||||||||||||||
| MENTAL HEALTH NURSE PRACTITIONER | $253,760 | $0 | $0 | $0 | $0 | $0 | $26,696 | $0 | $31,365 | $0 | $311,821 | $0 | $0 | $0 |
| INSOON YANG PSYCHIATRIC | ||||||||||||||
| MENTAL HEALTH NURSE PRACTITIONER | $260,315 | $0 | $0 | $0 | $0 | $0 | $22,347 | $0 | $174 | $0 | $282,836 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE INCENTIVES WERE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND REPORTED AS TAXABLE COMPENSATION. | ExplanationTxt |
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 | $20,239 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BACKPACKS | 2130 | $74,550 | COST |
| Yes (X) | PROGRAM SUPPLIES | 3478 | $53,995 | COST |
| Yes (X) | TOYS | 925 | $22,625 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHILD CENTER OF NY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND MANAGEMENT AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE FOR ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. IN ADDITION, EACH BOARD MEMBER MUST SUBMIT TO THE SECRETARY OF THE BOARD A WRITTEN STATEMENT OF POSSIBLE CONFLICT(S), IF ANY. THE AUDIT COMMITTEE OF THE BOARD ANNUALLY REVIEWS ALL THE WRITTEN STATEMENTS AND ADVISES THE CEO AND THE BOARD CONCERNING OF ANY POTENTIAL CONFLICT(S). IF AN APPLICABLE PARTY HAS AN INTEREST WITH RESPECT TO ANY PARTICULAR RELATED PARTY TRANSACTION CONTEMPLATED OR PROPOSED TO BE TAKEN BY THE CHILD CENTER OF NY, HE OR SHE MUST PROMPTLY DISCLOSE THE POTENTIAL CONFLICT AND THE MATERIAL FACTS TO THE PRESIDENT & CEO AND THE AUDIT COMMITTEE OF THE BOARD. SUCH APPLICABLE PARTY MUST ANSWER ANY QUESTIONS FROM, AND MAY PRESENT INFORMATION TO, THE AUDIT COMMITTEE OF THE BOARD ABOUT THE MATTER PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. SUCH APPLICABLE PARTY MUST NOT BE PRESENT AT ANY VOTE WITH RESPECT TO THE MATTER OR PARTICIPATE IN THE DISCUSSION OF THE MATTER, AND, IF SUCH APPLICABLE PARTY IS A BOARD MEMBER, HE OR SHE MUST NOT BE COUNTED FOR THE PURPOSES OF A QUORUM AND MUST NOT VOTE ON THE ISSUE. NO APPLICABLE PARTY WHO IS PARTY TO A RELATED PARTY TRANSACTION MUST IMPROPERLY INFLUENCE OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH TRANSACTION. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT MUST BE DOCUMENTED IN THE CHILD CENTER OF NY'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA OF SIMILARLY SIZED ORGANIZATIONS TO IDENTIFY INDUSTRY STANDARD SALARY RANGES FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. INITIAL COMPENSATION AND ANY BONUSES OR INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. COST OF LIVING INCREASES ARE APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. THE COMPARABILITY DATA AND REQUIRED APPROVALS ARE DOCUMENTED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT COLLABORATIVE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-35 QUEENS BLVD 6TH FLOOR | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 993738583 | EIN |
| Primary Activities | SUPPORT TCCNY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments