NEW YORK EDGE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK EDGE INC (EIN 11-3112635)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349303169
- 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 | 2025-05-09T15:05:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTRE SUITE 204 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | 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 | 113112635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK EDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7187867110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BOULEVARD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHAEL GAZDICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7187867110 | PhoneNum |
| Signature | 2025-05-09 | 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 | N THERESE WOLFE | PreparerPersonNm |
| PTIN | P00748483 | PTIN |
| Phone | 5188281565 | PhoneNum |
| Preparation | 2025-05-09 | 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 | RACHAEL GAZDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BLVD | AddressLine1Txt |
| City | SUITE WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,159,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWYORKEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NEW YORK EDGE IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG STUDENTS IN UNDERINVESTED COMMUNITIES BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, SELF-CONFIDENCE, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2698 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,884,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,568,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $523,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,342 | PYOtherRevenueAmt |
| CY Other Revenue | -$202,537 | CYOtherRevenueAmt |
| PY Total Revenue | $66,211,503 | PYTotalRevenueAmt |
| CY Total Revenue | $71,920,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,534,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,697,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,272,859 | PYOtherExpensesAmt |
| CY Other Expenses | $23,694,278 | CYOtherExpensesAmt |
| PY Total Expenses | $63,806,985 | PYTotalExpensesAmt |
| CY Total Expenses | $76,392,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,404,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,471,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,079,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,147,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,059,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,171,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,019,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,976,595 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF NEW YORK EDGE IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG STUDENTS IN UNDERINVESTED COMMUNITIES BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, SELF-CONFIDENCE, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,143,209 | ExpenseAmt |
| Revenue | $523,747 | RevenueAmt |
| Desc | AFTER SCHOOL: NEW YORK EDGE EXTENDS LEARNING BEYOND THE TRADITIONAL SCHOOL DAY AND PROVIDES THOUSANDS OF STUDENTS WITH A SAFE, SUPPORTIVE ENVIRONMENT FILLED WITH ENGAGING EXTRACURRICULAR ACTIVITIES. KNOWN AS CHAMPIONS CLUBS, THESE FLAGSHIP PROGRAMS SERVE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. NEW YORK EDGE DELIVERS A DIVERSE ARRAY OF PROGRAMMING THAT INCLUDES ARTS, SPORTS, HEALTH AND WELLNESS, TUTORING, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), SEL (SOCIAL EMOTIONAL LEARNING), AND LEADERSHIP DEVELOPMENT. OUR AFTERSCHOOL PROGRAMS TYPICALLY RUN FOR 36 WEEKS DURING THE ACADEMIC YEAR, WITH STUDENTS PARTICIPATING APPROXIMATELY 15 HOURS EACH WEEK. IN FISCAL YEAR 2024, OUR AFTERSCHOOL SERVICES BENEFITED 22,435 STUDENTS ACROSS 129 SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,639,082 | ExpenseAmt |
| Desc | SUMMER CAMPS: NEW YORK EDGE PROUDLY OFFERS COST-FREE SUMMER CAMP PROGRAMS TO CHILDREN, FOCUSING ON A HOLISTIC APPROACH TO YOUTH DEVELOPMENT. OUR CAMPS INTEGRATE ACADEMIC, ATHLETIC, AND ARTISTIC PROGRAMMING, CENTERED AROUND A DYNAMIC INTERDISCIPLINARY THEME DESIGNED TO ENGAGE AND ENRICH PARTICIPANTS' LEARNING AND SUMMER EXPERIENCE. A KEY GOAL OF THESE PROGRAMS IS TO MITIGATE SUMMER LEARNING LOSS. OPERATING THROUGHOUT JULY AND AUGUST FOR DURATIONS OF 6 TO 7 WEEKS AT A TIME, THE CAMPS ARE OPEN 4 TO 5 DAYS PER WEEK, RANGING FROM 4-10 HOURS DAILY. IN FISCAL YEAR 2024, OUR SUMMER CAMP PROGRAMS REACHED 10,461 STUDENTS ACROSS 95 DIFFERENT LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,782,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2698 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN JULIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187867110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BOULEVARD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RACHAEL GAZDICK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $351,959 | $0 | $7,722 | |||
| KEVIN HAUSS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $243,794 | $0 | $5,850 | Yes (X) | |||
| ANNA GROSS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $235,019 | $0 | $5,575 | |||
| MARISOL DE LA ROSA | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $235,668 | $0 | $0 | Yes (X) | |||
| PETER JAY QUINONES | ||||||||
| GOVERNMENT & COMPLIANCE DIRECTOR | 40.00 | $187,016 | $0 | $4,511 | Yes (X) | |||
| FRANCIS GREENBURGER | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROSS SANDLER | ||||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN NEWMAN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY RAVETZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROGER E ALCALY | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NIESHA FOSTER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PASCALE HAINLINE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG BALSAM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG REIMERS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER LIEB | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAVIER LATTANZIO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JO ANN SECOR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT FAGENSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT TUCHMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG WEISS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANITA GUPTA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SEEMA DHAR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DALE TODD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RASHID SILVERA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES O'NEILL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CORINE FITZPATRICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA CHAVES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NIKO ELMALEH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL DICLERICO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN COPELAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARISA BEHARRY-VANZIE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD HELENE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,253,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,658 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| 1700 LINCOLN ST LOWER LEVEL 3 | DENVER | CO | 80274 | INSURANCE | $2,117,542 |
| SCHOLASTIC TRANSPORTATION | |||||
| 431 N COURTLAND STREET | EAST STROUDSBURG | PA | 18301 | STUDENT TRANSPORTATION | $827,148 |
| COHNREZNICK | |||||
| 14 SYLVAN WAY 3RD FLOOR | PARSIPPANY | NJ | 07054 | CONSULTANT | $627,602 |
| BELLSTAR LLC | |||||
| 525 NORTHER BLVD SUITE 300 | GREAT NECK | NY | 11021 | RENTAL | $532,976 |
| MAGNA5 MS LLC | |||||
| 1000 NOBLE ENERGY DRIVE SUITE 290 | CANONSBURG | PA | 15217 | IT SERVICES | $526,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $770,196 | FundraisingAmt |
| Government Grants | $69,951,565 | GovernmentGrantsAmt |
| All Other Contributions | $846,258 | AllOtherContributionsAmt |
| Total Contributions | $71,568,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SUSTAINED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $523,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $523,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,676 | TotalRevenueColumnAmt |
| Exclusion | $31,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $770,196 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,734 | TotalRevenueColumnAmt |
| Exclusion | -$237,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,920,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$206,058 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,440 | TotalAmt |
| Management And General | $1,066,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,123,807 | TotalAmt |
| Program Services | $40,371,626 | ProgramServicesAmt |
| Management And General | $4,362,418 | ManagementAndGeneralAmt |
| Fundraising | $389,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,530 | TotalAmt |
| Program Services | $2,467,692 | ProgramServicesAmt |
| Management And General | $416,687 | ManagementAndGeneralAmt |
| Fundraising | $27,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596,203 | TotalAmt |
| Program Services | $3,090,044 | ProgramServicesAmt |
| Management And General | $472,161 | ManagementAndGeneralAmt |
| Fundraising | $33,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,236 | TotalAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,963 | TotalAmt |
| Management And General | $181,963 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,869 | TotalAmt |
| Management And General | $235,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,994 | TotalAmt |
| Program Services | $3,275,915 | ProgramServicesAmt |
| Management And General | $289,462 | ManagementAndGeneralAmt |
| Fundraising | $76,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,894 | TotalAmt |
| Management And General | $219,893 | ManagementAndGeneralAmt |
| Fundraising | $74,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,927 | TotalAmt |
| Program Services | $114,116 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,000 | TotalAmt |
| Program Services | $519,113 | ProgramServicesAmt |
| Management And General | $21,003 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,885 | TotalAmt |
| Program Services | $30,153 | ProgramServicesAmt |
| Management And General | $54,289 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,406 | TotalAmt |
| Program Services | $691,334 | ProgramServicesAmt |
| Management And General | $42,667 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,011 | TotalAmt |
| Management And General | $1,047,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,223 | TotalAmt |
| Program Services | $431,049 | ProgramServicesAmt |
| Management And General | $17,440 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,379 | TotalAmt |
| Program Services | $334,697 | ProgramServicesAmt |
| Management And General | $13,112 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPLIES & ACTIV | $12,807,010 | $12,794,138 | $12,314 | $558 |
| TRAINING | $1,274,212 | $893,516 | $380,442 | $254 |
| BAD DEBT | $556,982 | $556,982 | ||
| DUES & SUBSCRIPTIONS | $394,436 | $378,478 | $15,313 | $645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,851 | TotalAmt |
| Program Services | $833,438 | ProgramServicesAmt |
| Management And General | $106,132 | ManagementAndGeneralAmt |
| Fundraising | $22,281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,392,258 | TotalAmt |
| Program Services | $66,782,291 | ProgramServicesAmt |
| Management And General | $8,978,469 | ManagementAndGeneralAmt |
| Fundraising | $631,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,402 | BOYAmt |
| EOY | $522,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,844,532 | BOYAmt |
| EOY | $17,157,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,423 | BOYAmt |
| EOY | $219,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,110,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,254,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,101 | BOYAmt |
| EOY | $4,856,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,335 | BOYAmt |
| EOY | $1,942,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825,332 | BOYAmt |
| EOY | $5,449,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,079,125 | BOYAmt |
| EOY | $30,147,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,760 | BOYAmt |
| EOY | $6,473,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,956 | BOYAmt |
| EOY | $28,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $13,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,472 | BOYAmt |
| EOY | $5,418,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,059,188 | BOYAmt |
| EOY | $25,171,360 | 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 | $7,663,169 | BOYAmt |
| EOY | $4,411,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,768 | BOYAmt |
| EOY | $564,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,937 | BOYAmt |
| EOY | $4,976,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,079,125 | BOYAmt |
| EOY | $30,147,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,471,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $214,799 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,213,212 | PriorPeriodAdjustmentsAmt |
| 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 | 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 | $42,930,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,336,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,374,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,884,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,568,019 | CurrentTaxYearAmt |
| Total | $271,093,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,930,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,336,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,374,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,884,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,568,019 | CurrentTaxYearAmt |
| Total | $271,093,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,093,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,676 | CurrentTaxYearAmt |
| Total | $43,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,197 | CurrentTaxYearAmt |
| Total | $1,120,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,257,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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 | MISCELLANEOUS RELATED INCOME - 2019 AMOUNT: $ 311,296. 2020 AMOUNT: $ 683,099. 2021 AMOUNT: $ 2,578. 2022 AMOUNT: $ 85,599. 2023 AMOUNT: $ 35,197. PARKING RENTAL - 2019 AMOUNT: $ 2,700. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $235,869 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $235,869 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ENGAGES PAID PROFESSIONALS TO FACILITATE GOVERNMENT FUNDING OF THE ORGANIZATION'S PROGRAMS - THE PUBLIC SUPPORT COMES FROM FEDERAL, STATE, AND CITY AGENCIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,850,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,155 | DepreciationAmt |
| Book Value | $2,273,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,284 | DepreciationAmt |
| Book Value | $207,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,583,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,013 | DepreciationAmt |
| Book Value | $2,375,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,856,370 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $30,860 |
| RIGHT OF USE ASSET | $5,418,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,449,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,418,967 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,418,967 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,135,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $214,799 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $214,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,920,905 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,920,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,392,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,392,258 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,392,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $771,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $770,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,448 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $96,377 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,849 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $771,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $770,196 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,448 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $96,377 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,734 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHAEL GAZDICK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $351,959 | $0 | $0 | $0 | $0 | $0 | $7,722 | $0 | $0 | $0 | $359,681 | $0 | $0 | $0 |
| KEVIN HAUSS | ||||||||||||||
| CHIEF OPERATING OFFICER | $243,794 | $0 | $0 | $0 | $0 | $0 | $5,850 | $0 | $0 | $0 | $249,644 | $0 | $0 | $0 |
| ANNA GROSS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $235,019 | $0 | $0 | $0 | $0 | $0 | $5,575 | $0 | $0 | $0 | $240,594 | $0 | $0 | $0 |
| MARISOL DE LA ROSA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $235,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $235,668 | $0 | $0 | $0 |
| PETER JAY QUINONES | ||||||||||||||
| GOVERNMENT & COMPLIANCE DIRECTOR | $187,016 | $0 | $0 | $0 | $0 | $0 | $4,511 | $0 | $0 | $0 | $191,527 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FOUR BOARD MEMBERS (FRANCIS GREENBURGER, HOWARD HELENE, AND JEFF RAVETZ) HAVE BUSINESS RELATIONSHIPS AMONGST THEMSELVES WHICH ARE UNRELATED TO NEW YORK EDGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR ITS INPUT AND REVIEW. THE FORM 990 IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING A SURVEY AND CERTIFICATION FORM ANNUALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED SURVEY AND SIGNED FORM ARE COLLECTED AND MAINTAINED IN THE ORGANIZATION RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION INCLUDING SALARY INCREASES ARE A PART OF THE BOARD APPROVED BUDGET. THE COMPENSATION INCREASE BUDGET IS ALLOCATED TO THE RESPECTIVE DEPARTMENTS WITHIN NEW YORK EDGE. DEPARTMENT HEADS PRESENT SALARY INCREASES FOR THEIR STAFF TO THE HEAD OF HUMAN RESOURCES AND TO THE CHIEF FINANCIAL OFFICER WHO APPROVE THE REQUESTED SALARY INCREASES. SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER ARE PRESENTED TO THE HUMAN RESOURCES DEPARTMENT BY THE CHAIRMAN OF THE BOARD WHO AUTHORIZES THE INCREASES IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
Comments