2025-05-09T15:05:44-05:00 2024-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-07-01 113112635 NEW YORK EDGE INC NEWY 7187867110 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 RACHAEL GAZDICK CEO 7187867110 2025-05-09 1 0 N THERESE WOLFE P00748483 5188281565 2025-05-09 2023 2025-03-06 01:10:19Z RACHAEL GAZDICK 58-12 QUEENS BLVD SUITE WOODSIDE NY 11377 72159579 0 X WWW.NEWYORKEDGE.ORG X FOUNDATION 1992 NY 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. 26 26 2698 30 0 0 65884347 71568019 464630 523747 4868 31676 -142342 -202537 66211503 71920905 0 0 0 0 44534126 52697980 0 0 631498 19272859 23694278 63806985 76392258 2404518 -4471353 33079125 30147955 25059188 25171360 8019937 4976595 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. 0 0 55143209 523747 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. 11639082 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. 66782291 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 161 0 1 2698 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WARREN JULIAN 7187867110 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 RACHAEL GAZDICK CHIEF EXECUTIVE OFFICER 40.00 X 351959 0 7722 KEVIN HAUSS CHIEF OPERATING OFFICER 40.00 X 243794 0 5850 ANNA GROSS CHIEF FINANCIAL OFFICER 40.00 X 235019 0 5575 MARISOL DE LA ROSA CHIEF PROGRAM OFFICER 40.00 X 235668 0 0 PETER JAY QUINONES GOVERNMENT & COMPLIANCE DIRECTOR 40.00 X 187016 0 4511 FRANCIS GREENBURGER CHAIRMAN 2.00 X X 0 0 0 ROSS SANDLER CHAIRMAN EMERITUS 1.00 X X 0 0 0 SUSAN NEWMAN VICE CHAIR 2.00 X X 0 0 0 JEFFREY RAVETZ VICE CHAIR 1.00 X X 0 0 0 ROGER E ALCALY SECRETARY/TREASURER 1.00 X X 0 0 0 NIESHA FOSTER DIRECTOR 2.00 X 0 0 0 PASCALE HAINLINE DIRECTOR 2.00 X 0 0 0 CRAIG BALSAM DIRECTOR 1.00 X 0 0 0 GREG REIMERS DIRECTOR 1.00 X 0 0 0 PETER LIEB DIRECTOR 1.00 X 0 0 0 JAVIER LATTANZIO DIRECTOR 1.00 X 0 0 0 JO ANN SECOR DIRECTOR 1.00 X 0 0 0 ROBERT FAGENSON DIRECTOR 1.00 X 0 0 0 ROBERT TUCHMAN DIRECTOR 1.00 X 0 0 0 GREG WEISS DIRECTOR 1.00 X 0 0 0 ANITA GUPTA DIRECTOR 1.00 X 0 0 0 SEEMA DHAR DIRECTOR 1.00 X 0 0 0 DALE TODD DIRECTOR 1.00 X 0 0 0 RASHID SILVERA DIRECTOR 1.00 X 0 0 0 JAMES O'NEILL DIRECTOR 1.00 X 0 0 0 CORINE FITZPATRICK DIRECTOR 1.00 X 0 0 0 MONICA CHAVES DIRECTOR 1.00 X 0 0 0 NIKO ELMALEH DIRECTOR 1.00 X 0 0 0 DANIEL DICLERICO DIRECTOR 1.00 X 0 0 0 KEN COPELAND DIRECTOR 1.00 X 0 0 0 MARISA BEHARRY-VANZIE DIRECTOR 1.00 X 0 0 0 HOWARD HELENE DIRECTOR 1.00 X 0 0 0 1253456 0 23658 5 0 1 0 CIGNA 1700 LINCOLN ST LOWER LEVEL 3 DENVER CO 80274 INSURANCE 2117542 SCHOLASTIC TRANSPORTATION 431 N COURTLAND STREET EAST STROUDSBURG PA 18301 STUDENT TRANSPORTATION 827148 COHNREZNICK 14 SYLVAN WAY 3RD FLOOR PARSIPPANY NJ 07054 CONSULTANT 627602 BELLSTAR LLC 525 NORTHER BLVD SUITE 300 GREAT NECK NY 11021 RENTAL 532976 MAGNA5 MS LLC 1000 NOBLE ENERGY DRIVE SUITE 290 CANONSBURG PA 15217 IT SERVICES 526736 5 770196 69951565 846258 71568019 FAMILY SUSTAINED 900099 523747 523747 523747 31676 31676 940 770196 238674 -237734 -237734 MISCELLANEOUS 900099 35197 35197 35197 71920905 558944 0 -206058 1066440 1066440 45123807 40371626 4362418 389763 2911530 2467692 416687 27151 3596203 3090044 472161 33998 19236 19236 181963 181963 235869 235869 3641994 3275915 289462 76617 293894 219893 74001 118927 114116 4617 194 541000 519113 21003 884 87885 30153 54289 3443 734406 691334 42667 405 1047011 1047011 449223 431049 17440 734 348379 334697 13112 570 CLIENT SUPPLIES & ACTIV 12807010 12794138 12314 558 TRAINING 1274212 893516 380442 254 BAD DEBT 556982 556982 DUES & SUBSCRIPTIONS 394436 378478 15313 645 961851 833438 106132 22281 76392258 66782291 8978469 631498 932402 522319 19844532 17157600 484423 219419 6110822 1254452 4276101 4856370 1716335 1942420 5825332 5449827 33079125 30147955 6076760 6473563 5685956 28830 7500000 13250000 5796472 5418967 25059188 25171360 X 7663169 4411650 356768 564945 8019937 4976595 33079125 30147955 -4471353 214799 1213212 0 X 0 1 X 1 1 1 X 42930559 40336384 50374301 65884347 71568019 271093610 42930559 40336384 50374301 65884347 71568019 271093610 271093610 5396 1066 287 4868 31676 43293 313996 683099 2578 85599 35197 1120469 272257372 265201 0.99570 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 235869 0 0 235869 0 LOBBYING ACTIVITIES MANAGEMENT ENGAGES PAID PROFESSIONALS TO FACILITATE GOVERNMENT FUNDING OF THE ORGANIZATION'S PROGRAMS - THE PUBLIC SUPPORT COMES FROM FEDERAL, STATE, AND CITY AGENCIES. 2850691 577155 2273536 676575 469284 207291 2583556 208013 2375543 4856370 SECURITY DEPOSIT 30860 RIGHT OF USE ASSET 5418967 5449827 LEASE LIABILITY 5418967 5418967 X 72135704 214799 214799 71920905 0 71920905 76392258 0 76392258 0 76392258 PART X, LINE 2: 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. ANNUAL GALA 771136 770196 940 106448 96377 35849 771136 770196 940 106448 96377 35849 238674 -237734 X 0 0 0 0 0 0 0 0 0 RACHAEL GAZDICK CHIEF EXECUTIVE OFFICER 351959 0 0 0 0 0 7722 0 0 0 359681 0 0 0 KEVIN HAUSS CHIEF OPERATING OFFICER 243794 0 0 0 0 0 5850 0 0 0 249644 0 0 0 ANNA GROSS CHIEF FINANCIAL OFFICER 235019 0 0 0 0 0 5575 0 0 0 240594 0 0 0 MARISOL DE LA ROSA CHIEF PROGRAM OFFICER 235668 0 0 0 0 0 0 0 0 0 235668 0 0 0 PETER JAY QUINONES GOVERNMENT & COMPLIANCE DIRECTOR 187016 0 0 0 0 0 4511 0 0 0 191527 0 0 0 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.