2021-04-13T17:37:24-07:00 2020-06-30 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2019-07-01 237085239 New York Center for Interpersonal Development Inc NEWY 7188154557 130 Stuyvesant Place Staten Island NY 10301 Candace Gonzalez Chief Exec Officer 2021-04-13 true Frank J DeCandidoCPA PLLC P00447195 7186051985 X 2019 2022-09-23 18:48:47Z Candace Gonzalez 130 Stuyvesant Place Staten Island NY 10301 8940039 false X www.nycid.org X 1970 NY The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. 10 10 841 70 0 6494689 7211995 1939326 1701711 221 149 43656 26184 8477892 8940039 0 0 6458418 7053294 0 14644 1832145 1786932 8290563 8840226 187329 99813 2621988 4692718 1139465 3110382 1482523 1582336 The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. false false 6953986 7985052 NYCID's Youth Development programs cover a wide variety of educational, after school, and diploma bearing program services range in support services such as counseling, mentoring, career and post-secondary exploration, leadership, parent engagement We work with at-risk youth, some of whom are on probation to change attitudes and behaviors that have prevented them from achieving success. A total of 3,744 people served for the year ended June 30, 2020. 677443 791291 NYCID's Conflict Management services help disputing parties resolve conflicts with a trained third-party neutral that assists the parties in possible solutions to resolve their dispute NYCIDs program range from Court-based programs in Richmond Countys Supreme, Civil and Criminal Court Our programs range from small claims, housing, parent-teen, special education, vocational rehabilitation, criminal complaints and lemon law arbitration NYCID also resolves community disputes and works in school based programs in mediation and restorative Justice in schools located in Staten Island, Brooklyn, and Manhattan to implement approaches that decrease suspension and detention rates. A total of 2,574 people were serviced in the year ended June 30, 2020. 97775 136432 NYCID's Training Institute specializes in designing and facilitating dynamic training and workshops serving the needs and interests of our professional staff as well as our partnering clients schools, public and private agencies, businesses, community groups, parents and individuals Our trainings range from basic and advanced mediation, coaching, youth development, leadership and effective communication using best-practice methods. NYCID will customized trainings to meet needs of the client providing participants with concepts, strategies, and techniques that are highly relevant to their professional and personal lives. A total of 600 people were serviced in the year ended June 30, 2020. 7729204 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 41 0 true 841 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false NY X Candace Gonzalez 7187209410 130 Stuyvesant Place Staten Island NY 10301 Candace Gonzalez Chief Exec Offi 40.00 0.00 X 194556 0 27534 Michael DeVito Assoc Exec Dir. 40.00 0.00 X 141050 0 23398 Michael Candella Program Dir. 40.00 0.00 X 128461 0 23258 Ivy Bilotti Program Dir. 40.00 0.00 X 122035 0 22597 Maryann Lauria Secretary 1.50 0.00 X 0 0 0 Robert A Gould Treasurer 0.75 0.00 X 0 0 0 John Minardo Director 0.75 0.00 X 0 0 0 Sheila Pezzoli Vice Chair 0.75 0.00 X 0 0 0 Imani Webb-Smith Director 0.75 0.00 X 0 0 0 Michael O'Brien Director 0.75 0.00 X 0 0 0 Maureen DeAngelo Chairperson 1.50 0.00 X 0 0 0 Jessica Story Director 0.75 0.00 X 0 0 0 Charles DiBartolo Director 0.75 0.00 X 0 0 0 Mohamed Elsaadany Director 0.75 0.00 X 0 0 0 586102 96787 4 false true false NCheng LLP 40 Wall Street-Suite 3222 New York NY 10005 Accounting Services 269040 1 6107725 1104270 7211995 FFS-Ceasefire Grant 74035 74035 FFS-Restorative Justice 122487 122487 FFS-Self Sustaining Prog 1014109 1014109 FFS-Training Institute 136432 136432 FFS-UW Seth Low 226400 226400 128248 128248 1701711 149 149 0 0 0 0 7955 7955 0 0 Other Income 18229 18229 18229 8940039 1720089 0 0 0 0 682889 399313 279042 4534 0 5063695 4836755 223632 3308 0 833771 785698 46928 1145 472939 444368 28571 0 0 269040 53808 209851 5381 0 0 0 347750 295750 52000 0 0 0 0 0 0 0 0 0 0 10143 9300 832 11 126956 25391 101565 Stipends and Incentives 213911 203096 10815 Telephone, Copier & Fax 152049 114402 37647 Training and Staff Development 143860 143785 75 Travel, Meetings & Conferences 110164 107615 2549 413059 309923 102871 265 8840226 7729204 1096378 14644 129237 397855 0 1979391 2981638 402637 1178052 0 0 0 0 84501 116245 788515 769987 25822 18528 0 0 0 0 400 400 2621988 4692718 651708 716398 156297 34357 331460 1024882 1334745 1139465 3110382 X 1482523 1541125 41211 1482523 1582336 2621988 4692718 99813 X false true X true true true X 4097393 4732485 6260335 6494689 7211995 28796897 0 78237 78237 78237 94483 78237 407431 4175630 4810722 6338572 6589172 7290232 29204328 0 29204328 174 163 423 221 149 1130 0 14461 30122 5123 13083 18229 81018 29286476 0.99720 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 669212 652975 16237 109803 107512 2291 18528 SBA PPP Loan 1334745 1334745 X 9018276 78237 78237 8940039 8940039 8918463 78237 78237 8840226 8840226 Part X : FIN48 Footnote NYCID is a not-for-profit corporation exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation Generally accepted accounting principles In the United States of America prescribes how an entity should measure, recognize, present and disclose in its financial statements, tax positions that an organization has taken or expects to take on its tax returns NYCIDs tax returns are generally subject to examination by the Internal Revenue Service for the filing years 1ncluding June 30, 2019, 2018, and 2017 NYCID regularly reviews and evaluates its tax positions taken on current and previously filed tax re turns and as reflected In its financial statements, with regard to issues affecting its not for profit status NYCID believes that In the event of an examination by taxing authorities NYCIDs position would prevail based on technical merits. false false false false false false false false false Candace Gonzalez Chief Exec Offi 194556 27534 222090 Michael Candella Program Dir. 128461 23258 151719 Michael DeVito Assoc Exec Dir. 141050 23398 164448 X 2 78237 false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Outside accountants maintain books and records at Organization's site and perform various administrative duties with the Organization. Organization's Management is responsible for oversight including signing all checks, employment related issues, and all other management functions. Form 990, Part VI, Line 11b: Form 990 Review Process Board to review Form 990 at scheduled meeting prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policy signed off yearly by board members. Legal counsel requested when conflicts arise. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board approves salary for Chief Executive Officer based on comparables at Staten Island non-profits as well as benchmarks published by Non Profit Coordinating Committee, EY, and Professionals for Non-Profits. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Donated Services and Use of Facilities The following is a listing of Schools where New York Center for Interpersonal Development (NYCID) occupies. The InKind Rental Services totalled $94,483 for the year ended June 30, 2020.130 Stuyvesant Place; 4th floor130 Stuyvesant Place; 5th floorPort Richmond HS Tottenville HSOlympus HSPS 48PS 30SISCLPS 9Seth LowPS 62PS 59Manhattan Business AcademyBrooklyn School for Music & TheatreThe Heritage SchoolNew Dorp High SchoolRFKPS44PS21McKeeConcord HSPS16 Retirement of Chief Executive Officer In October 2019, Dominick Brancato, retired as Chief Executive Officer of NYCID.