STANLEY M ISAACS NEIGHBORHOOD CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STANLEY M ISAACS NEIGHBORHOOD CENTER (EIN 13-2572034)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349317624
- Schema version
- 2020v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-05-16T22:49:54-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132572034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY M ISAACS NEIGHBORHOOD CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2123607620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST 93RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODERICK JONES | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123607620 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RODERICK | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODERICK JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST 93RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,770,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISAACSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A MULTI-SERVICE ORGANIZATION FOCUSING PRIMARILY ON THE NEEDS OF CHILDREN AND LOW-INCOME FAMILIES, OUT-OF-SCHOOL AND OUT-OF-WORK YOUTH, AND AGING NEW YORKERS INCLUDING THE ISOLATED AND HOMEBOUND ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 1021 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,254,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,578,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $916,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,056,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $220 | CYOtherRevenueAmt |
| PY Total Revenue | $9,556,241 | PYTotalRevenueAmt |
| CY Total Revenue | $9,854,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $297,173 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,480,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,877,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,371 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $555,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,485,875 | PYOtherExpensesAmt |
| CY Other Expenses | $4,552,644 | CYOtherExpensesAmt |
| PY Total Expenses | $9,061,574 | PYTotalExpensesAmt |
| CY Total Expenses | $9,813,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,739,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,472,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,603,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,039,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,136,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,432,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,351,730 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $995,643 | RevenueAmt |
| Desc | MEALS ON WHEELS - ISAACS CENTER IS COMMITTED TO REDUCING HUNGER AND HOSPITALIZATIONS FOR OLDER ADULTS THROUGH THE FOLLOWING THREE STRATEGIES: MEAL PREPARATION AND DELIVERY NUTRITION PROGRAM INCLUDING MEALS ON WHEELS: SURVEYS CONFIRMED THAT ACCESS TO FOOD IS A LEADING CONCERN AMONG SENIOR CENTER MEMBERS. MORE THAN 70% OF SENIORS ARE WORRIED ABOUT HAVING ENOUGH MONEY TO BUY NUTRITIOUS FOOD, AND 62% OF SENIORS ARE CONCERNED ABOUT MAKING FINANCIAL DECISIONS RELATED TO PAYING FOR FOOD, RENT, AND MEDICAL CARE. THE MEALS OFFERED IN THE SENIOR CENTER HELP ALLEVIATE SOME OR ALL OF THESE CONCERNS FOR PARTICIPATING SENIORS, WHILE PROVIDING AN OPPORTUNITY FOR SOCIALIZATION WITH THEIR PEERS.WE MET OUR GOAL IN THE FOLLOWING WAYS:-2063 SENIORS RECEIVED MEALS ON A WEEKLY BASIS-WE INCREASE THE NUMBER OF SENIORS SERVED FROM 1904 TO 2063 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,880,471 | ExpenseAmt |
| Grant | $297,173 | GrantAmt |
| Revenue | $60,803 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES - THE EDUCATION WORKFORCE DEVELOPMENT PROGRAM (EDW) ENGAGES OUT-OF-SCHOOL AND OUT-OF-WORK (OSOW), HOMELESS OR AT RISK OF HOMELESSNESS, HAVE A HISTORY OF GANG INVOLVEMENT, ARE SINGLE PARENTS, OR FACE OTHER BARRIERS TO PARTICIPATING IN OTHER WORKFORCE DEVELOPMENT TRAINING PROGRAMS. EWD PROGRAMS PROVIDE SECTOR-SPECIFIC JOB TRAINING, INTERNSHIPS, EMPLOYMENT PLACEMENT, AND RETENTION SUPPORT. TO MEET THE UNIQUE NEEDS OF OSOW YOUTH, STAFF PROVIDE INTENSIVE CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY CLASSES, AND FINANCIAL LITERACY TRAINING WITH THE GOAL OF MULTIPLE POSITIVE OUTCOMES: SKILL-BUILDING, INCREASED CONFIDENCE, HIGH SCHOOL EQUIVALENCY (HSE ATTAINMENT, COLLEGE ENROLLMENT, EMPLOYMENT, AND, ULTIMATELY, RETENTION IN FULL-TIME SALARIED POSITIONS IN THREE AREAS CULINARY ARTS, HEALTH SERVICES, AND TECHNOLOGY.ISAACS CENTER'S PROGRAM OFFERINGS AND SUPPORT SERVICES YIELDED IMPORTANT RESULTS FOR EWD PARTICIPANTS: -534 STUDENTS WERE SERVED 299 NEW PARTICIPANTS AND 235 ALUMNI-22 COMPLETED THEIR HIGH SCHOOL EQUIVALENCY-93 COMPLETED SECTOR-BASED TRAINING-167 WERE PLACED INTO EMPLOYMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,164,914 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGING SERVICES - ISAACS CENTER'S AGING SERVICES HELP NEW YORKERS LIVE WITH DIGNITY AND AGE IN PLACE, REMAINING SAFE, COMFORTABLE, AND CONNECTED TO THEIR COMMUNITY. THROUGH EDUCATION AND RECREATION ACTIVITIES, CASE MANAGEMENT, AND HEALTH AND WELLNESS-FOCUSED PROGRAMS AND SERVICES, THESE PROGRAMS SUPPORT OLDER ADULTS' HOUSING STABILITY, FINANCIAL SECURITY, AND PHYSICAL AND MENTAL HEALTH. SERVICES OFFERED AT OUR SENIOR CENTERS AND NATURALLY OCCURRING RETIREMENT COMMUNITIES INCLUDE: CASE MANAGEMENT, CASE ASSISTANCE, HEALTHCARE MANAGEMENT (NURSING AND HEALTH COACHING), HEALTH PROMOTION GROUPS, EDUCATION/RECREATION PROGRAMS, CONGREGATE AND GRAB-AND-GO MEALS, TECHNOLOGY ASSISTANCE, FOOD PANTRY, TRIPS/OUTINGS, EXERCISE GROUPS, AND NUTRITION EDUCATION.WE MET OUR GOALS IN THE FOLLOWING WAYS:-1176 SENIOR CHOSE MEMBERSHIP CHOSE TO PARTICIPATE IN MEMBERSHIP AT THE SENIOR CENTER-455 WERE SERVE BY WITHIN OUT NATURALLY OCCURRING RETIREMENT COMMUNITIES-300 WERE SERVED BY PANTRY SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,397,115 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAY WONG | PersonNm |
| Phone | 2128736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 COLUMBUS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD B NESSON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARINA NICETA DE PALAZZI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL R KLEPETKO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER W TIMMINS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD CLEGG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL J BURSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA DELANCEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY HIGGINS DIECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A FALKENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GERNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION S HEDGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA LOWERRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA N LUCAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER P MAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MANNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA P MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL BERRY O'NEILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA C PARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN H STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE WAREHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ZENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MORRIS | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $149,160 | $0 | $9,252 | ||
| PAKHI KANE | |||||||
| DEPUTY EXECUTIVE DIRECTOR/ACTING CFO | 35.00 | Yes (X) | $127,007 | $0 | $26,367 | ||
| DAMION E SAMUELS | |||||||
| SR. DIRECTOR OF YOUTH SERVICES | 35.00 | $103,184 | $0 | $9,252 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| UNION SETTLEMENT ASSOCIATION INC | |||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | HOME DELIVERED MEALS | $1,271,597 |
| ROYAL FULTON INC | |||||
| 160 SOUTH STREET | NEW YORK | NY | 10038 | FOOD SERVICES | $525,772 |
| CHARTER SCHOOL BUSINESS MANAGEMENT FOR | |||||
| 237 WEST 35TH ST STE 301 | NEW YORK | NY | 10001 | BUSINESS MANAGEMENT | $191,754 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING SUPPORT | $153,945 |
| OASIS CATERING INC | |||||
| 302 CENTRAL AVE | LAWRENCE | NY | 11559 | CATERING SERVICES | $150,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,843,846 | GovernmentGrantsAmt |
| All Other Contributions | $2,734,843 | AllOtherContributionsAmt |
| Total Contributions | $8,578,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,056,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,056,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,891 | TotalRevenueColumnAmt |
| Exclusion | $51,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,083,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $915,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,316 | TotalRevenueColumnAmt |
| Exclusion | $167,316 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,854,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,173 | TotalAmt |
| Program Services | $297,173 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,530 | TotalAmt |
| Program Services | $174,092 | ProgramServicesAmt |
| Management And General | $94,958 | ManagementAndGeneralAmt |
| Fundraising | $47,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704,934 | TotalAmt |
| Program Services | $2,918,586 | ProgramServicesAmt |
| Management And General | $660,209 | ManagementAndGeneralAmt |
| Fundraising | $126,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,197 | TotalAmt |
| Program Services | $279,635 | ProgramServicesAmt |
| Management And General | $100,558 | ManagementAndGeneralAmt |
| Fundraising | $11,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,729 | TotalAmt |
| Program Services | $325,841 | ProgramServicesAmt |
| Management And General | $121,116 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820 | TotalAmt |
| Management And General | $4,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,121 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $18,524 | ManagementAndGeneralAmt |
| Fundraising | $17,168 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,429 | TotalAmt |
| Fundraising | $86,429 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,697 | TotalAmt |
| Management And General | $25,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,192 | TotalAmt |
| Program Services | $1,536,695 | ProgramServicesAmt |
| Management And General | $279,078 | ManagementAndGeneralAmt |
| Fundraising | $113,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,496 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $7,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,102 | TotalAmt |
| Program Services | $121,558 | ProgramServicesAmt |
| Management And General | $105,335 | ManagementAndGeneralAmt |
| Fundraising | $92,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,882 | TotalAmt |
| Program Services | $39,886 | ProgramServicesAmt |
| Management And General | $21,188 | ManagementAndGeneralAmt |
| Fundraising | $7,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,730 | TotalAmt |
| Program Services | $51,526 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,758 | TotalAmt |
| Program Services | $9,757 | ProgramServicesAmt |
| Management And General | $33,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,563 | TotalAmt |
| Program Services | $131,804 | ProgramServicesAmt |
| Management And General | $21,693 | ManagementAndGeneralAmt |
| Fundraising | $15,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,231 | TotalAmt |
| Program Services | $29,752 | ProgramServicesAmt |
| Management And General | $82,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & BEVERAGE | $862,503 | $859,710 | $2,793 | |
| PROGRAM SUPPLIES | $318,208 | $288,723 | $26,173 | $3,312 |
| BAD DEBT | $236,386 | $19,050 | $217,336 | |
| PROGRAM ACTIVITIES | $209,414 | $209,142 | $272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,541 | TotalAmt |
| Program Services | $85,461 | ProgramServicesAmt |
| Management And General | $41,664 | ManagementAndGeneralAmt |
| Fundraising | $10,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,813,636 | TotalAmt |
| Program Services | $7,397,115 | ProgramServicesAmt |
| Management And General | $1,860,756 | ManagementAndGeneralAmt |
| Fundraising | $555,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,882 | BOYAmt |
| EOY | $533,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,076 | BOYAmt |
| EOY | $144,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,303 | BOYAmt |
| EOY | $1,362,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,347 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,053 | BOYAmt |
| EOY | $32,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,134,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,873,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,611 | BOYAmt |
| EOY | $261,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,693 | BOYAmt |
| EOY | $2,451,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,570 | BOYAmt |
| EOY | $686,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,847 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,382 | BOYAmt |
| EOY | $5,472,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,074 | BOYAmt |
| EOY | $988,455 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,389 | BOYAmt |
| EOY | $51,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,342 | BOYAmt |
| EOY | $1,039,844 | 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 | $3,504,721 | BOYAmt |
| EOY | $3,499,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,319 | BOYAmt |
| EOY | $932,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,040 | BOYAmt |
| EOY | $4,432,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,382 | BOYAmt |
| EOY | $5,472,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $40,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,570 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $70,703 | 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 | 0 | 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 | $7,934,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,912,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,813,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,254,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,578,689 | CurrentTaxYearAmt |
| Total | $42,493,565 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,477 | CurrentTaxYearAmt |
| Total | $2,351,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,408,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,511,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,377,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,835,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,712,166 | CurrentTaxYearAmt |
| Total | $44,845,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,845,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,891 | CurrentTaxYearAmt |
| Total | $330,376 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $220 | CurrentTaxYearAmt |
| Total | $21,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,232,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,192,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | 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 | OTHER INCOME - 2016 AMOUNT: $ 595. 2017 AMOUNT: $ 1,824. 2018 AMOUNT: $ 708. 2020 AMOUNT: $ 220. REIMBURSEMENTS - 2016 AMOUNT: $ 1,070. 2017 AMOUNT: $ 2,797. 2018 AMOUNT: $ 4,425. SETTLEMENT INCOME - 2017 AMOUNT: $ 10,000. | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,900 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,982 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,498 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,609 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,609 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,845,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,596,450 | DepreciationAmt |
| Book Value | $249,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,685 | DepreciationAmt |
| Book Value | $1,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,426 | DepreciationAmt |
| Book Value | $10,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $261,048 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $686,523 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $686,523 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $51,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,146,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,570 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,477 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $318,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,828,865 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,697 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,697 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,854,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,961,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,787,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,697 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,697 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,813,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION DISPLAYS THE ARTWORK TO THE PUBLIC. THIS ARTWORK CREATES A VISUALLY DYNAMIC ENVIRONMENT, AND INSPIRES MEMBERS TO PAINT AND DRAW. THE DONATED ART DEMONSTRATES THE ARTIST'S CONNECTION AND COMMITMENT TO THE COMMUNITY. |
| PART V, LINE 4: | THE CENTER MAINTAINS DONOR-RESTRICTED FUND WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. INVESTMENT INCOME FROM ENDOWMENT FUND IS EXPENDABLE TO SUPPORT EDUCATION SCHOLARSHIPS. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIOR YEAR PLEDGE RECEIVABLE WRITE OFF 40,250. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 ELEVENTH AVENUE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL/FUNDRAISING SERVICE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $86,429 | RetainedByContractorAmt |
| Net To Organization | -$86,429 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $86,429 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$86,429 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | SANKY COMMUNICATIONS, INC., PROVIDES DIRECT MAIL, PUBLIC EDUCATION, MEMBERSHIP DEVELOPMENT AND FUNDRAISING SERVICES, AND GENERAL ORGANIZATIONAL CONSULTING FOR STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC. (ISAACS CENTER). SERVICES THAT SANKY PROVIDES TO ISAAC CENTER INCLUDE THE DESIGNING OF AN ANNUAL FUNDRAISING PLAN AND FINANCIAL PROJECTION, PROVIDING ONGOING ANALYSIS OF ALL DIRECT RESPONSE EFFORTS, REPORTING ON A CONTINUING BASIS THE ACTUAL PERFORMANCE OF ISAACS CENTER'S ANNUAL PLAN TO PROJECTION AND PROVIDING ALTERATIONS OR REVISED PLANS OR PROJECTIONS AS WARRANTED BY CHANGED CIRCUMSTANCES. THE MONTHLY STRATEGIC CONSULTING FEE IS $5,605. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 23 | $67,550 |
| STIPENDS | 89 | $229,623 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS APPROVED BY A COMMITTEE, A DEPARTMENT REPRESENTATIVE AND FISCAL PERSON. MONTHLY FINANCIAL STATEMENTS INCLUDING A BALANCE SHEET AND INCOME STATEMENT ARE PREPARED BY THE FISCAL DEPARTMENT. THEY ARE DISTRIBUTED TO THE BOARD FINANCE COMMITTEE EACH MONTH AND THE BOARD FINANCE COMMITTEE MEETS FOUR TIMES A YEAR TO REVIEW THEM. AN ANNUAL BUDGET IS PREPARED AND IS MONITORED BY INTERNAL AUDIT INSPECTIONS THROUGHOUT THE YEAR AS WELL AS ANNUAL EXTERNAL INDEPENDENT AUDITS. ANY DEVIATIONS AS TO THE INTENDED USE OF THESE GRANT FUNDS ARE ADDRESSED AND RESOLVED WHEN AND IF THEY OCCUR. ANNUALLY, 20+ YOUTH ARE SELECTED TO PARTICIPATE IN OUR INTERNSHIP PROGRAM. THESE YOUNG PEOPLE WORK 20 HOURS PER WEEK FOR AT LEAST 8 WEEKS. THESE PARTICIPANTS ARE SELECTED FROM A POOL OF OUR HARDEST TO PLACE IN EMPLOYMENT. WE EXPECT THAT THIS EXPERIENCE WILL FOSTER HEALTHY PERSONAL AND PROFESSIONAL DEVELOPMENT. WITH REAL JOB EXPERIENCE, THESE INTERNS ARE BETTER POSITIONED TO GET AN ENTRY LEVEL JOB. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY MORRIS | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $149,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,252 | $0 | $158,412 | $0 | $0 | $0 |
| PAKHI KANE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR/ACTING CFO | $127,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,367 | $0 | $153,374 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SINCE 1964, STANLEY M. ISAACS NEIGHBORHOOD CENTER (ISAACS CENTER) HAS COMMITTED TO ITS ENDURING MISSION TO PROMOTE SOCIAL AND PHYSICAL WELL-BEING AND ENCOURAGE SELF-RELIANCE AND DIGNITY THROUGHOUT EVERY STAGE OF LIFE. EACH YEAR, ISAACS CENTER ENGAGES MORE THAN 6,000 VULNERABLE NEW YORKERS THROUGH THREE CORE AREAS OF SERVICE: AFTERSCHOOL AND SUMMER PROGRAMS, EDUCATION AND WORKFORCE DEVELOPMENT, AND AGING SERVICES. WE OPERATE COMMUNITY CENTERS IN NYCHA PUBLIC HOUSING DEVELOPMENTS IN THE NEIGHBORHOODS OF YORKVILLE/UPPER EAST SIDE AND EAST HARLEM. ALTHOUGH THE HOUSING DEVELOPMENT IN YORKVILLE (ISAACS/HOLMES) IS LOCATED ON THE UPPER EAST SIDE, ONE OF THE TEN WEALTHIEST ZIP CODES IN THE NATION, THE DEMOGRAPHICS AND SOCIO-ECONOMIC NEEDS OF THE RESIDENTS OF ISAACS/HOLMES MORE CLOSELY RESEMBLE THAT OF THE RESIDENTS IN EAST HARLEM ONE OF THE POOREST NEIGHBORHOODS IN NEW YORK CITY. IN ADDITION, WE OFFER OUT-OF-SCHOOL TIME PROGRAMMING AT TWO NEIGHBORING SCHOOLS: P.S. 198 ISADOR E. IDA STRAUS SCHOOL AND M.S. 224 MANHATTAN EAST SCHOOL FOR ARTS & ACADEMICS. IT IS THROUGH THE INCLUSIVE, ACCESSIBLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT WE PROVIDE AT EACH OF THESE SITES THAT WE ARE ABLE TO REACH THE HIGHEST NEED MEMBERS OF OUR COMMUNITY. THROUGHOUT THE YEAR, THE ISAACS CENTER CONTINUED TO MEET THE NEEDS OF MEMBERS OF OUR COMMUNITY ACROSS THE LIFESPAN IMPACTED BY COVID. OUR EFFORTS FOCUSED ON RESPONDING TO NEEDS WE IDENTIFIED THROUGH FIRST-HAND RELATIONSHIPS WITH COMMUNITY MEMBER. THOSE RESPONSES INCLUDED ADDRESSING FOOD INSECURITY, COMBATING ISOLATION FOR SENIORS, ENSURING SUPPORTS FOR EDUCATION FOR CHILDREN. MOST NOTABLY, WE PROVIDED ADDITIONAL HOME DELIVERED MEALS TO OVER 3,000 OLDER ADULTS ON A WEEKLY BASIS. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHRIS MAHAN HAS A FAMILY RELATIONSHIP WITH PATRICIA A. FALKENBERG. RICHARD NESSON HAS A FAMILY RELATIONSHIP WITH BARBARA LUCAS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE STANLEY M ISAACS NEIGHBORHOOD CENTER AND THE GODDARD RIVERSIDE COMMUNITY CENTER ENTERED INTO A STRATEGIC ALIGNMENT. GODDARD RIVERSIDE COMMUNITY CENTER IS THE SOLE MEMBER OF THE STANLEY M ISAACS NEIGHBORHOOOD CENTER. EACH CORPORATION HAS PRESERVED ITS EXISTING ATICLES OF INCORPORATION AND TAX IDENTIFICATION NUMBERS. HOWEVER, THE OPERATIONS ARE SHARED ACROSS BOTH CORPORATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | GODDARD RIVERSIDE COMMUNITY CENTER, A NEW YORK NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC. AS A SOLE MEMBER, GODDARD RIVERSIDE COMMUNITY CENTER HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SELECT GOVERNANCE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE SOLE MEMBER, GODDARD RIVERSIDE COMMUNITY CENTER. THESE ACTIONS INCLUDE ANY AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, A PETITION FOR JUDICIAL DISSOLUTION, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, APPROVAL OF A PLAN OF MERGER, AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, AND REVOCATION OF VOLUNTARY DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. AN "INTERESTED PERSON" IS ANY PERSON SERVING AS A DIRECTOR, OFFICER, MEMBER OF THE BOARD, SENIOR EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF ISAACS. SENIOR EMPLOYEES AFFECTED BY THIS POLICY INCLUDE THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, CONTROLLER, DIRECTOR OF SENIOR SERVICES, DIRECTOR OF YOUTH AND FAMILY SERVICES, DEVELOPMENT DIRECTOR, AND HUMAN RESOURCES MANAGER. A "FAMILY MEMBER" IS A SPOUSE, ANCESTOR, CHILD, GRANDCHILD, GREAT GRANDCHILD, BROTHER, SISTER, OR SPOUSE OF A GRANDCHILD, GREAT GRANDCHILD, BROTHER OR SISTER, OF AN INTERESTED PERSON. A "FINANCIAL INTEREST" IN AN ENTITY IS A FINANCIAL INTEREST OF ANY KIND, WHICH, IN VIEW OF ALL THE CIRCUMSTANCES, WOULD, OR REASONABLY COULD, AFFECT AN INTERESTED PERSON'S OR FAMILY MEMBER'S JUDGMENT WITH RESPECT TO TRANSACTIONS TO WHICH THE ENTITY IS A PARTY. AN INTERESTED PERSON MUST DISCLOSE ORALLY OR IN WRITING ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE CHAIRPERSON OF THE AUDIT SUBCOMMITTEE, WHO WILL REVIEW THE DISCLOSURE WITH THE AUDIT SUBCOMMITTEE AND REACH A DETERMINATION. DURING THIS PERIOD, THE INTERESTED PERSON SHALL REFRAIN FROM ANY PERSONAL ACTION, OR RECUSE HIMSELF OR HERSELF FROM ANY DECISION THAT MIGHT AFFECT ISAACS'S PARTICIPATION FROM THE AFFECTED CONTRACT OR TRANSACTION. FOLLOWING THE DISCLOSURE BY THE INTERESTED PERSON, AND THE REVIEW AND DETERMINATION BY THE AUDIT SUBCOMMITTEE, THE CHAIR OF THE AUDIT SUBCOMMITTEE WILL REPORT THE SUBCOMMITTEE'S DETERMINATION TO THE EXECUTIVE COMMITTEE AND TO THE INTERESTED PERSON. THE DETERMINATION MUST ALSO INCLUDE A STATEMENT AS TO WHETHER ISAACS SHOULD ENTER INTO THE CONTRACT OR TRANSACTION, GIVEN THE EXISTENCE OF THE REPORTED CONFLICT. THIS REPORT IS NECESSARY WHETHER IT IS DETERMINED THAT A CONFLICT EXISTS OR DOES NOT EXIST. THE MINUTES OF THE BOARD OR COMMITTEE MEETING SHALL REFLECT (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (B) THE BOARD OR COMMITTEE'S DECISION REGARDING THE CONFLICT OF INTEREST, INCLUDING A STATEMENT THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE, AND (C) THAT THE INTERESTED PERSON ABSTAINED FROM VOTING. EACH INTERESTED PERSON SHALL, AT THE BEGINNING OF EACH FISCAL YEAR, COMPLETE AND SIGN A STATEMENT, WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND HAS AGREED TO COMPLY TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE BOARD AND IS PERIODICALLY REVIEWED BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE FOCUSED ON COMPENSATION. THIS SUBCOMMITTEE HAS REVIEWED APPROPRIATE AND ADEQUATE DATA, INCLUDING STUDIES OF COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS, TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION TO BE PAID TO THE PRESIDENT AND EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE'S RECOMMENDATIONS OF CHANGES IN COMPENSATION LEVELS, IF ANY, ARE PRESENTED TO THE BOARD FOR ITS APPROVAL AND ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE COMMITTEE COMPLETED THE REVIEW IN FY21. |
| 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 BY POSTING A COPY ON ITS WEBSITE. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 415 EAST 93RD STREET, NEW YORK, NY 10128 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 360-7620. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS (SENIOR SERVICES, FITNESS, HEALTH AND OTHERS): PROGRAM SERVICE EXPENSES 202,885. MANAGEMENT AND GENERAL EXPENSES 210,801. FUNDRAISING EXPENSES 113,419. TOTAL EXPENSES 527,105. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,277. SUBCONTRACTORS - MEAL DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 1,333,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,810. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 110,953. PRIOR YEAR PLEDGE RECEIVABLE WRITE OFF -40,250. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 3B: | THE FINANCIAL STATEMENT AUDIT HAS NOT BEEN COMPLETED AS OF THE DUE DATE OF THE FORM 990. THE RETURN HAS BEEN PREPARED BASED ON THE ORGANIZATION'S INTERNAL TRIAL BALANCE, AND THE INFORMATION PROVIDED BY THE ORGANIZATION IS BEING RELIED ON TO COMPLETE THE TAX RETURN. |