JACK AND JILL CHILDRENS CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL CHILDRENS CENTER INC (EIN 59-0637870)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-12
- IRS object ID
- 202120129349300742
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-12T14:45:25-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK AND JILL CHILDREN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9544638772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WEST BROWARD BOULEVARD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER SISKIND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9544638772 | PhoneNum |
| Signature | 2021-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2021-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER SISKIND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WEST BROWARD BOULEVARD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,037,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACKANDJILLCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,874,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,553,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,316,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,422,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,161 | PYOtherRevenueAmt |
| CY Other Revenue | -$922 | CYOtherRevenueAmt |
| PY Total Revenue | $6,221,469 | PYTotalRevenueAmt |
| CY Total Revenue | $5,990,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,936,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,243,927 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,709 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,118 | CYOtherExpensesAmt |
| PY Total Expenses | $4,127,544 | PYTotalExpensesAmt |
| CY Total Expenses | $4,263,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,093,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,727,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,195,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,356,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $776,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,852,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,580,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,020,798 | ExpenseAmt |
| Revenue | $1,422,046 | RevenueAmt |
| Desc | THIS YEAR WE RECEIVED TREMENDOUS SUPPORT FROM OUR COMMUNITY. COVID-19 MADE THIS OUR MOST CHALLENGING YEAR TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES AND CHILDREN BUT WE PERSEVERED AND DID SO. AT THE BEGINNING OF THE SCHOOL YEAR WE EXPANDED THE ELEMENTARY SCHOOL TO INCLUDE ONE ADDITIONAL GRADE- FOURTH GRADE. THE CONSTRUCTION OF OUR NEW BUILDING SLOWED DOWN SLIGHTLY DUE TO COVID BUT WE EXPECT TO MOVE INTO THE NEW BUILDING IN LATE APRIL 2021. THE FAMILY PROGRAM CONTINUES TO EXPAND AND OFFER PREVENTATIVE AND RESTORATIVE SERVICES. THIS PAST YEAR WE CONTRACTED WITH AN ABA THERAPIST THROUGH A GRANT WITH THE CHILDREN'S SERVICES COUNCIL. OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY ARE OFFERED ONSITE TO OUR CHILDREN IN BOTH EDUCATION PROGRAMS. OUR FAMILY PROGRAM PARTNERED WITH THE SALVATION ARMY EARLY IN THE YEAR TO OFFER A 15 WEEK "GETTING AHEAD IN JUST GETTING BY WORLD" SERIES. PARENTS ALSO PARTICIPATED IN THE "HOW TO HELP YOUR CHILD BE SUCCESSFUL IN LIFE SERIES". IN MARCH WE CONVERTED TO ONLINE PARENT CLASSES DUE TO COVID, PROVIDED PARENTS WITH 7,500 IN GIFT CARDS AND 4,000 IN EMERGENCY FUNDS. WE HOSTED THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS FOR OUR PARENTS AND COMMUNITY MEMBERS. WE HELD THE 11TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 300 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. PRIOR TO COVID, BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFERED BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. WE HAD TO ADJUST OUR HOURS FOR THE EARLY EDUCATION PROGRAM, AND NOW ARE OPEN FROM 7:30AM-5PM. DURING COVID WE PIVOTED AND OFFERED BOTH ON-LINE CLASSES AND SET-UP LEARNING PODS FOR STUDENTS ATTENDING IN PERSON. WE HAD THREE PODS AT THE ELEMENTARY SCHOOL AND A POD FOR BCPS CHILDREN AT THE CENTER. THE EARLY EDUCATION CENTER WAS ONLY CLOSED FOR SIX WEEKS AND WE PROVIDED SUPPORT TO OUR CHILDREN AND FAMILIES DURING THAT TIME. JACK & JILL PARTNERED WITH FEEDING SOUTH FLORIDA AND BECAME ONE OF THE FOOD DISTRIBUTION SITES FOR BROWARD COUNTY. WE PROVIDED OVER 2,500 FAMILIES WITH FOOD. WE PARTICIPATED IN SUMMER BREAKSPOT FOOD DISTRIBUTION AS WELL PROVIDING BREAKFASTS AND LUNCHES TO CHILDREN UNDER 18 YEARS OF AGE. ULTIMATELY, JACK & JILL WAS ABLE TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES, CHILDREN AND COMMUNITY MEMBERS DURING A HARDSHIP YEAR IN A SAFE NURTURING AND LOVING ENVIRONMENT. | Desc |
| Total Program Service Expenses | $3,020,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN STANLEY | PersonNm |
| Phone | 9544638772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 W BROWARD BLVD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| PATRICK T RAMGE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY COLEY | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN J HALMOS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DULCE STEPHENS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY BEACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY BERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE BREFFNI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BUSCHMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M CAMERON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIA B CICIOLLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DALY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT DAMOORGIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN GLENEWINKEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M HELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA L HERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN C HOOPER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL G LANDRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR F LIVINGSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MACLAREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIGRID MCCAWLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A MCKAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCMANUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK F MINIACI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE A MURPHY VOLTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY PARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PETERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM PETRILLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L RISTAINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER P ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SISKIND | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $164,831 | $0 | $4,945 | ||
| SUSAN STANLEY | |||||||
| CFO | 40.00 | Yes (X) | $101,409 | $0 | $3,042 | ||
| MARIA MEYER | |||||||
| CHIEFDEVELOP | 40.00 | $134,626 | $0 | $4,039 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,866 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $336,669 | FundraisingAmt |
| Government Grants | $678,600 | GovernmentGrantsAmt |
| All Other Contributions | $3,538,302 | AllOtherContributionsAmt |
| Noncash Contributions | $30,236 | NoncashContributionsAmt |
| Total Contributions | $4,553,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS AND CONTRACT REVENUE | 611600 | $883,947 | $883,947 |
| TUITION | 611600 | $538,099 | $538,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,422,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,914 | TotalRevenueColumnAmt |
| Exclusion | $33,914 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $922 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$922 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$922 | TotalRevenueColumnAmt |
| Exclusion | -$922 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,768 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,768 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,768 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,861 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,990,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,404,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,992 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,834 | TotalAmt |
| Program Services | $64,615 | ProgramServicesAmt |
| Management And General | $154,758 | ManagementAndGeneralAmt |
| Fundraising | $48,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,236 | TotalAmt |
| Program Services | $1,765,716 | ProgramServicesAmt |
| Management And General | $198,402 | ManagementAndGeneralAmt |
| Fundraising | $451,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,319 | TotalAmt |
| Program Services | $63,660 | ProgramServicesAmt |
| Management And General | $12,283 | ManagementAndGeneralAmt |
| Fundraising | $17,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,282 | TotalAmt |
| Program Services | $182,334 | ProgramServicesAmt |
| Management And General | $35,182 | ManagementAndGeneralAmt |
| Fundraising | $49,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,256 | TotalAmt |
| Program Services | $136,610 | ProgramServicesAmt |
| Management And General | $26,359 | ManagementAndGeneralAmt |
| Fundraising | $37,287 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,468 | TotalAmt |
| Program Services | $99,807 | ProgramServicesAmt |
| Management And General | $39,661 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,427 | TotalAmt |
| Fundraising | $46,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,831 | TotalAmt |
| Program Services | $6,755 | ProgramServicesAmt |
| Management And General | $37,960 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,841 | TotalAmt |
| Program Services | $117,841 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,929 | TotalAmt |
| Program Services | $132,106 | ProgramServicesAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,093 | TotalAmt |
| Program Services | $46,701 | ProgramServicesAmt |
| Management And General | $4,120 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $127,318 | $120,118 | $7,200 | |
| REPAIRS | $82,928 | $75,800 | $441 | $6,687 |
| UTILITIES | $75,515 | $69,024 | $401 | $6,090 |
| PROGRAM AND OTHER COSTS | $56,422 | $56,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,846 | TotalAmt |
| Program Services | $83,289 | ProgramServicesAmt |
| Management And General | $23,636 | ManagementAndGeneralAmt |
| Fundraising | $9,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263,045 | TotalAmt |
| Program Services | $3,020,798 | ProgramServicesAmt |
| Management And General | $567,730 | ManagementAndGeneralAmt |
| Fundraising | $674,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,275 | BOYAmt |
| EOY | $983,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,559 | BOYAmt |
| EOY | $1,618,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,815 | BOYAmt |
| EOY | $2,191,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,402 | BOYAmt |
| EOY | $110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,458 | BOYAmt |
| EOY | $70,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,901,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,808,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,036 | BOYAmt |
| EOY | $2,093,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,908 | BOYAmt |
| EOY | $3,400,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,453 | BOYAmt |
| EOY | $10,356,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,953 | BOYAmt |
| EOY | $757,211 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780 | BOYAmt |
| EOY | $19,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,733 | BOYAmt |
| EOY | $776,457 | 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 | $3,405,798 | BOYAmt |
| EOY | $6,332,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,446,922 | BOYAmt |
| EOY | $3,247,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,720 | BOYAmt |
| EOY | $9,580,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,453 | BOYAmt |
| EOY | $10,356,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,727,796 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,768 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,780 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,780 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,999 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,796 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $375 | AdministrativeExpensesAmt |
| End Year Balance | $37,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,894 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $375 | AdministrativeExpensesAmt |
| End Year Balance | $35,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,444 | OtherCostOrOtherBasisAmt |
| Book Value | $909,444 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,282,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,313,551 | DepreciationAmt |
| Book Value | $968,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,837 | DepreciationAmt |
| Book Value | $176,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,111 | DepreciationAmt |
| Book Value | $39,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,093,402 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $3,209,967 |
| LOAN ISSUANCE COSTS | $79,687 |
| PREPAID TUITION | $73,340 |
| BEN INT IN ASSETS HELD BY COMM FNDN | $34,029 |
| DEPOSITS | $3,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,400,079 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $19,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,000,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,990,841 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,990,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,273,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,263,045 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,263,045 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE COMPANY HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| SCHEDULE E, LINE 6 | RECEIVED 678,600 IN GOVERNMENT GRANTS DURING FISCAL YEAR ENDING SEPTEMBER 30, 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $236,062 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,923 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,923 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTUPDOWNTOWN | Event2Nm |
| Gross Receipts Event2 | $121,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,995 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,778 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,695 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,535 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $160 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $160 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $364,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,861 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,861 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER SISKIND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,359 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $14,472 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,945 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $169,776 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 6A | FormAndLineReferenceDesc |
| Explanation | INCENTIVES ARE EARNED BY THE EXECUTIVE TEAM THROUGH THE LEADERSHIP INCENTIVE PLAN. THE EXECUTIVE TEAM HAS THE ABILITY TO EARN UP TO 10% OF THEIR SALARY EACH YEAR ONCE CERTAIN YEARLONG GOALS ARE COMPLETED AND THAT THE DIRECTOR IS IN GOOD STANDING WITH THEIR ANNUAL EVALUATION. THERE ARE 4 GOAL AREAS EACH WORTH 2.5%. GOALS ARE ESTABLISHED AT THE END OF EACH FISCAL YEAR FOR THE NEW FISCAL YEAR AND ARE CENTERED ON CENTER GOALS AND THE STRATEGIC PLAN. THESE GOALS ARE THEN APPROVED BY THE BOARD OF DIRECTORS. GOALS ARE WEIGHTED ACCORDING TO THE NEEDS OF THE PROGRAM AND ARE DETERMINED BY STAFF AND BOARD LEADERSHIP. MAXIMUM PAYOUT IS 10% OF SALARY UPON COMPLETION OF ALL GOALS. INCENTIVE PLAN PAY OUTS ARE DONE AFTER THE AUDIT IS COMPLETE AT THE END OF EACH FISCAL YEAR. HEATHER SISKIND'S BONUS AMOUNT INCLUDED ON SCHEDULE J, PART II, LINE B(II), CONSISTED OF AMOUNTS RECEIVED THROUGH THE LEADERSHIP INCENTIVE PLAN. SHE RECEIVED A 10% SALARY BONUS FOR FYE 9/30/18 IN THE AMOUNT OF 14,472 PAID ON 1/11/19. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN CONSTRUCTION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE BELOW | RelationshipDescriptionTxt |
| Transaction | $2,440,597 | TransactionAmt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD DIRECTOR DANA L. HERMAN'S HUSBAND OWNS A 49% INTEREST IN HERMAN CONSTRUCTION. FURTHERMORE, HER BROTHER-IN-LAW AND FATHER-IN-LAW OWN THE REMAINING 51% INTEREST IN HERMAN CONSTRUCTION. THE CENTER HAS ENTERED INTO A CONSTRUCTION CONTRACT WITH HERMAN CONSTRUCTION FOR THE CONSTRUCTION OF THE ELEMENTARY SCHOOL WITH THE GOAL OF OPENING THE NEW FACILITY IN APRIL 2021. AS OF FISCAL YEAR ENDING SEPTEMBER 30, 2020, APPROXIMATELY 2,440,597 HAS BEEN SPENT ON THE PROJECT AND IS INCLUDED IN THE "CONSTRUCTION IN PROGRESS" TOTAL ON THE TAX RETURN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTINPROGRESS | 1 | $3,426 | COST/FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 218 | $15,810 | COST/FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD AND ELEMENTARY EDUCATION AND FAMILY STRENGTHENING PROGRAMS. OUR VISION IS FOR EVERY CHILD AND FAMILY TO HAVE THE TOOLS THEY NEED TO BE SUCCESSFUL. |
| FORM 990, PAGE 2, PART III, LINE 4A | THIS YEAR WE RECEIVED TREMENDOUS SUPPORT FROM OUR COMMUNITY. COVID-19 MADE THIS OUR MOST CHALLENGING YEAR TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES AND CHILDREN BUT WE PERSEVERED AND DID SO. AT THE BEGINNING OF THE SCHOOL YEAR WE EXPANDED THE ELEMENTARY SCHOOL TO INCLUDE ONE ADDITIONAL GRADE- FOURTH GRADE. THE CONSTRUCTION OF OUR NEW BUILDING SLOWED DOWN SLIGHTLY DUE TO COVID BUT WE EXPECT TO MOVE INTO THE NEW BUILDING IN LATE APRIL 2021. THE FAMILY PROGRAM CONTINUES TO EXPAND AND OFFER PREVENTATIVE AND RESTORATIVE SERVICES. THIS PAST YEAR WE CONTRACTED WITH AN ABA THERAPIST THROUGH A GRANT WITH THE CHILDREN'S SERVICES COUNCIL. OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY ARE OFFERED ONSITE TO OUR CHILDREN IN BOTH EDUCATION PROGRAMS. OUR FAMILY PROGRAM PARTNERED WITH THE SALVATION ARMY EARLY IN THE YEAR TO OFFER A 15 WEEK "GETTING AHEAD IN JUST GETTING BY WORLD" SERIES. PARENTS ALSO PARTICIPATED IN THE "HOW TO HELP YOUR CHILD BE SUCCESSFUL IN LIFE SERIES". IN MARCH WE CONVERTED TO ONLINE PARENT CLASSES DUE TO COVID, PROVIDED PARENTS WITH 7,500 IN GIFT CARDS AND 4,000 IN EMERGENCY FUNDS. WE HOSTED THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS FOR OUR PARENTS AND COMMUNITY MEMBERS. WE HELD THE 11TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 300 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. PRIOR TO COVID, BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFERED BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. WE HAD TO ADJUST OUR HOURS FOR THE EARLY EDUCATION PROGRAM, AND NOW ARE OPEN FROM 7:30AM-5PM. DURING COVID WE PIVOTED AND OFFERED BOTH ON-LINE CLASSES AND SET-UP LEARNING PODS FOR STUDENTS ATTENDING IN PERSON. WE HAD THREE PODS AT THE ELEMENTARY SCHOOL AND A POD FOR BCPS CHILDREN AT THE CENTER. THE EARLY EDUCATION CENTER WAS ONLY CLOSED FOR SIX WEEKS AND WE PROVIDED SUPPORT TO OUR CHILDREN AND FAMILIES DURING THAT TIME. JACK & JILL PARTNERED WITH FEEDING SOUTH FLORIDA AND BECAME ONE OF THE FOOD DISTRIBUTION SITES FOR BROWARD COUNTY. WE PROVIDED OVER 2,500 FAMILIES WITH FOOD. WE PARTICIPATED IN SUMMER BREAKSPOT FOOD DISTRIBUTION AS WELL PROVIDING BREAKFASTS AND LUNCHES TO CHILDREN UNDER 18 YEARS OF AGE. ULTIMATELY, JACK & JILL WAS ABLE TO PROVIDE SERVICES AND PROGRAMS FOR OUR FAMILIES, CHILDREN AND COMMUNITY MEMBERS DURING A HARDSHIP YEAR IN A SAFE NURTURING AND LOVING ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS REVIEW AND APPROVE FORM 990 AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED COMPENSATION FOR OTHER COMPARABLE ORGANIZATIONS AND DETERMINED WHAT THE MARKET WAS PAYING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW BY EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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