2021-05-17T13:07:14-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 132989538 NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL % SHARON FRASER NORT 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 THEMLA DYE PHD EXECUTIVE DIRECTOR 2124263400 2021-04-15 true PAUL HAMMERSCHMIDT P01384178 2128858000 2019 2022-09-23 18:48:47Z THEMLA DYE PHD 1301 FIFTH AVENUE NEW YORK NY 10029 4935812 false X WWW.NORTHSIDECENTER.ORG X 1977 NY TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES & SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM & DEPRIVATION. 10 10 76 13 0 0 5113075 4935812 0 0 0 0 0 0 5113075 4935812 0 0 0 0 2897082 2982222 0 0 0 2152828 1808391 5049910 4790613 63165 145199 2906964 3734942 202798 883111 2704166 2851831 X NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL (THE "SCHOOL") OPERATES A COMPREHENSIVE TREATMENT CENTER DEDICATED TO MEETING THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND THEIR FAMILIES, PRINCIPALLY THROUGH THE OPERATION OF ITS DAY SCHOOL SPECIAL EDUCATION PROGRAMS. THE SCHOOL PROVIDES EDUCATIONAL AND CLINICAL SERVICES FOR CHILDREN, AGES FROM BIRTH TO EIGHT YEARS OLD AND CHILDREN WHO ARE EXPERIENCING LANGUAGE DEFICITS, EMOTIONAL OR BEHAVIORAL DIFFICULTIES, LEARNING DISABILITIES AND MILD NEUROLOGICAL IMPAIRMENTS. THE SCHOOL FOSTERS THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL. false false 4790613 4935812 Northside Center for CHILD DEVELOPMENT DAY SCHOOL (the "school") serves families with children ages zero to eight: at their homes; at our Day School at our main site on 110th Street; at our Susan Patricof Head Start Center on East 111th Street; and at partner organizations within the community. Northside offers early care and education initiatives to promote nurturing environments where typically developing and special needs children grow in their cognitive, social, literacy and physical development. Northside Centers Early Intervention Program involves a close collaborative effort between parents, service coordinators, evaluators, and the New York City Early Intervention Program to develop Individualized Family Service Plans outlining the combination of social work, speech, occupational, physical therapies, special instruction (group and individual) and family training that will be provided over the course of the year. Northside also offers Applied Behavior Analysis Treatment (ABA) for children on the autism spectrum. They have multi-lingual/multi-cultural Early Intervention service coordinators, which allows us to help more children and families in a geographic area where many residents are non-English speaking or for whom English is not their primary language. Services are provided in the home and in the center. Eligibility can only be determined by State approved evaluators under contract with the New York City Department of Health and Mental Hygiene. One of the programs major objectives is to teach families how to use every day routines to assist their childs development. Additional private funding through the Tiger and Robin Hood Foundations has enhanced the program with additional outreach, quality assurance initiatives along with additional services. For the year ended June 30, 2020, Northside served 335 children in our Early Intervention program. The goal of the Pre-K program is to provide intensive individualized interventions which combine clinical and educational support for children ages 2.5 through 5 years of age. These children exhibit emotional difficulties, language disorders, learning disabilities and/or mild neurological impairment. The early childhood classrooms with high staff to child ratios offer a supportive and nurturing environment. Each class has a certified special education teacher and two assistants. As part of the Department of Aging, senior volunteers called foster grandparents are also an integral part of each classroom. The curriculum focuses on language development as well as other school readiness skills including physical and emotional strength development. Speech and language therapy, occupational, physical therapy and counseling are all part of our holistic approach to care. For the year ended June 30, 2020, Northside served 87 students in our special needs program, day treatment and integrated as part of our Pre-K program. Northside Centers School-age Program provides early and intensive individualized interventions which combine clinical and educational services for children ages 5 to 8. These children may be experiencing emotional difficulties, developmental delays or severe language and learning disabilities. Each class is led by a licensed special education teacher and two assistant teachers. The curriculum focuses on language development, school readiness, reading and math skills as well as gross and fine motor skills. Our school age program enhances social and emotional development, speech and language therapy along with physical and occupational therapy as needed. For the year ended June 30, 2020, Northside served 18 students in the school-age program. This support is supplied by the State Education department and is used to provide enrichment opportunities for special needs Pre-K and School age children. These monies are separate and apart from Individualized Education Plans (IEPs). In addition to its holistic approach to care, what makes the Day School so unique is its ability to internally refer children and families to other programs and services within the school. Additionally, enrichment activities are offered which are supported by private funding. These include a Tech for Tots initiative where special needs children are learning to code by building Lego robots and having them move by writing code on their IPADS. Through our partnership with American Ballet Theatre, the school also offers our special needs children dance and movement classes. 4790613 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 76 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false NY X SHARON FRASER 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 X THELMA DYE PHD EXECUTIVE DIRECTOR 1.0 34.0 X 0 244869 94396 PAULA MAGNUS Deputy Direct & CFO 1.0 34.0 X 0 174457 81726 CAROLINA LAISE-CHONG Education Director 32.0 3.0 X 121575 0 17171 MICHAEL GOLDSTEIN CHAIRMAN 1.0 1.0 X X 0 0 0 JENNIE EMIL SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 CAROLYN WRIGHT-LEWIS SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 JOEL D ZYCHICK ESQ SENIOR VICE PRESIDENT 1.0 1.0 X X 0 0 0 KEVIN NICKELBERRY VICE PRESIDENT 1.0 1.0 X X 0 0 0 RICHARD J RUBINO PRESIDENT 1.0 1.0 X X 0 0 0 Steven Scheinfeld SECRETARY 1.0 1.0 X X 0 0 0 Martin Maleska TREASURER 1.0 1.0 X X 0 0 0 DAVID ACKER VICE PRESIDENT 1.0 1.0 X X 0 0 0 WARREN COLE VICE PRESIDENT 1.0 1.0 X X 0 0 0 121575 419326 193293 1 false true false MITCHELL MARTIN HEALTHCARE LLC 550 7TH AVENUE 16th Floor NEW YORK NY 10018 Employment Agency 176130 THE EXECUSEARCH GROUP PO BOX 844276 BOSTON MA 02284 Employment Agency 149093 2 4935812 4935812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4935812 X 0 0 0 0 0 0 2292254 2292254 104433 104433 363319 363319 222216 222216 0 39054 39054 68007 68007 0 0 0 1108121 1108121 0 0 0 93870 93870 16491 16491 0 260957 260957 932 932 0 0 0 0 18389 18389 34427 34427 0 0 EQUIPMENT REPAIR & MAINTENANCE 135630 135630 MISCELLANEOUS EXPENSES 25865 25865 STAFF RECRUITMENT 10022 10022 TEMPORARY STAFF 1648 1648 -5022 -5022 4790613 4790613 0 0 -568 165197 14 206765 770573 594236 0 0 0 0 0 0 0 0 0 0 7081 8940 329568 265843 60326 63725 0 0 0 0 0 0 0 0 2069538 2696079 2906964 3734942 177933 191993 0 0 0 0 0 0 0 0 0 0 0 0 0 666253 24865 24865 202798 883111 X 2704166 2851831 0 0 2704166 2851831 2906964 3734942 145199 2466 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283627 241935 41692 45941 23908 22033 63725 DUE FROM AFFILIATE 2696079 2696079 0 DUE TO GOVERNMENTAL AGENCIES 24865 24865 X PART X, LINE 2: THE CENTER WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. UNDER ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CENTER HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED TO DO SO. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2020, THE CENTER WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true true true true false true true false false false false false false false false true false true PART I, LINE 3: NOTICE OF RACIALLY NON-DISCRIMINATORY POLICY WAS PUBLICIZED IN THE NEW YORK TIMES ON May 17, 2020. PART I, LINE 4b: THE ORGANIZATION does not give out scholarships or provide financial assistance. PART I, LINE 6A: THE ORGANIZATION RECEIVES SUBSTANTIALY ALL ITS REVENUE FROM New York City Department of Education, New York City Department of Health & Mental Hygiene, and New York State Education Department. false false false false false false false false false THELMA DYE PHD EXECUTIVE DIRECTOR 0 244869 0 0 0 0 0 57000 0 37396 0 339265 0 0 PAULA MAGNUS Deputy Direct & CFO 0 174457 0 0 0 0 0 34700 0 47026 0 256183 0 0 PART I, LINE 3: THE EXECUTIVE DIRECTOR, THELMA DYE, PH.D., RECEIVES COMPENSATION FROM NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC., A RELATED 501(c)(3) ORGANIZATION. NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. USES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART 1, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO OBTAIN A REFUND FOR TAXES PAID FOR THE FISCAL YEAR ENDED JUNE 30, 2020 RELATED TO QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 12 (A)(7) WHICH WAS REPEALED IN DECEMBER 2019 RETROACTIVELY TO JANUARY 1, 2018. FORM 900, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM THAT CONDUCTED THE AUDIT USING INFORMATION WE PROVIDED TO THEM IN THE TAX ORGANIZER. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S DEPUTY DIRECTOR OF FINANCE & ADMINISTRATION AS WELL AS THE DIRECTOR OF FINANCE AND A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR. DRAFT FORM 990 IS REVIEWED BY OUR FINANCE COMMITTEE CHAIR AND DISCUSSED AT THE FINANCE COMMITTEE MEETING AND PROVIDED TO EACH VOTING BOARD MEMBER WHO HAS THE OPPORTUNITY TO RAISE QUESTIONS OR MAKE INQUIRY. ANY QUESTIONS ARE ADDRESSED AND FORM 990 IS ADJUSTED IF APPROPRIATE BEFORE BEING FILED WITH THE IRS. FORM 900, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS. FORM 900, PART VI, SECTION B, LINES 15A AND 15B: THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY A RELATED SECTION 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS-PHYSICAL THERAPY TOTAL FEES:360139 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS-O.T. TOTAL FEES:248181 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS-TEACHER TOTAL FEES:181880 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS-SPEECH PATHOLOGY TOTAL FEES:123195 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:53187 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS-SOCIAL WORKERS TOTAL FEES:44351 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:34939 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS-PSYCHOLOGY TOTAL FEES:21275 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTS - NURSE TOTAL FEES:17945 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVS.-OTHER TOTAL FEES:15413 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT- OTHER TOTAL FEES:4016 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS- PEDIATRICIAN TOTAL FEES:3600 NORTHSIDE CENTER FOR CHILD DEV INC 1301 FIFTH AVENUE NEW YORK NY 10029 131656679 TREATMENT CTR NY 501(C)(3) 7 false false false false true false false false false false false false false false true true false false false false