PARTNERSHIP WITH CHILDREN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP WITH CHILDREN INC (EIN 13-5596751)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202131269349300033
- Schema version
- 2019v5.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T11:45:20-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET CROTTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2126899500 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-21 | 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 | MARGARET CROTTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,419,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARTNERSHIPWITHCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,213,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,143,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $679,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $709,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,802 | CYOtherRevenueAmt |
| PY Total Revenue | $10,900,821 | PYTotalRevenueAmt |
| CY Total Revenue | $9,972,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,350,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,069,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $786,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,740,916 | PYOtherExpensesAmt |
| CY Other Expenses | $2,587,708 | CYOtherExpensesAmt |
| PY Total Expenses | $10,156,868 | PYTotalExpensesAmt |
| CY Total Expenses | $9,721,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $743,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,122,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,168,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,389,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,182,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,733,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,985,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARTNERSHIP WITH CHILDREN PROVIDES MENTAL HEALTH AND SOCIAL WORK SERVICES IN SCHOOLS ACROSS NEW YORK CITY, AS WELL AS MANAGES COMMUNITY SCHOOL PROGRAMS AND TEAMS IN 12 SCHOOLS. WE ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,800,688 | ExpenseAmt |
| Desc | COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN PLACES FULL-TIME STAFF IN SCHOOLS TO BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITIES; AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, AND YOUTH DEVELOPMENT. OUR COMMUNITY SCHOOL PROGRAM INCLUDES OUR CORE BEHAVIORAL HEALTH SUPPORTS (INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE) IN EACH OF OUR 12 COMMUNITY SCHOOLS. PWC IS AMONG THE BIGGEST PROVIDER ORGANIZATIONS IN THE NYC INITIATIVE. WE EXPANDED SERVICES, STRENGTHENED OUR RELATIONSHIPS WITH SCHOOLS, AND SUPPORTED OUR COMMUNITIES AT EVERY TURN DURING AND AFTER THE PANDEMIC SHUTDOWNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,983,467 | ExpenseAmt |
| Revenue | $709,000 | RevenueAmt |
| Desc | COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACE MASTERS-LEVEL CLINICAL SOCIAL WORKERS FULL-TIME INTO 16 PUBLIC SCHOOLS IN NYC'S MOST UNDER-RESOURCED COMMUNITIES. OUR STAFF PROVIDE MENTAL HEALTH SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS. OUR WORK IS GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL), TRAUMA-INFORMED CARE, AND NEUROSCIENCE. OUR PROGRAMS INCREASE STUDENT WELLNESS, ATTENDANCE, ON-TASK BEHAVIOR, AND ACHIEVEMENT LEVELS; IMPROVE TEACHERS' CLASSROOM MANAGEMENT; AND ENGAGE PARENTS AND FAMILIES. WE HAVE PROVIDED THESE SERVICES REMOTELY AND IN-PERSON DURING THE PANDEMIC, ENSURING CONTINUITY AND ENHANCED SUPPORTS THAT HAVE BEEN NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $894,418 | ExpenseAmt |
| Desc | OUT-OF-SCHOOL-TIME PROGRAMS:PARTNERSHIP WITH CHILDREN RUNS OUT-OF-SCHOOL TIME (OST) PROGRAMS TO INCREASE STUDENT ENGAGEMENT AND SCHOOL CONNECTEDNESS, INCREASE SOCIAL-EMOTIONAL SKILLS, INCREASE COLLEGE READINESS, AND IMPROVE RELATIONSHIPS WITH PEERS AND ADULTS. WE DIRECT AFTER-SCHOOL, SUMMER AND 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAMS AT SEVEN SCHOOLS WHERE WE ALSO PROVIDE COMPREHENSIVE PROGRAMMING DURING THE SCHOOL DAY, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,678,573 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 176 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINA SCHREIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET CROTTY | ||||||||
| EXECUTIVE DIRECTOR & CEO | 35.00 | 5.00 | Yes (X) | $268,500 | $0 | $0 | ||
| MARINA SCHREIBER | ||||||||
| CHIEF FINANCIAL & ADMIN. OFFICER | 35.00 | 5.00 | Yes (X) | $170,078 | $0 | $13,164 | ||
| LATOYA WILLIAMS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $172,015 | $0 | $4,605 | Yes (X) | |||
| RENE FRANKLYN PINTADO | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $121,119 | $0 | $18,645 | Yes (X) | |||
| ROBIN VEENSTRA-VANDERWEELE | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $107,343 | $0 | $4,257 | Yes (X) | |||
| KATHERINE NICHOLSON | ||||||||
| CLINICAL DIRECTOR | 35.00 | $104,107 | $0 | $3,831 | Yes (X) | |||
| ANDREW BETTWY | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA BOFF | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JED FINN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JASON ALBANESE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NEL AKOTH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN ANGIOLET | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL BRAUFMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID COHEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN FASSBERG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| OMINO GARDEZI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KALENA GRIFFIN COSTA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES GREENBERG | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PINAR KIP | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN KLINGER ESQ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE LANG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HELEN LIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NEALA MARTIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEXANDRA MURRAY | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRAM NGUYEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAMNEEK RIKHY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN RINKER ESQ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDDY ROLON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL ROST | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER RYAN | ||||||||
| DIRECTOR UNTIL 12/19 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA SOUSSLOFF | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM TUCKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIGDALIA VASQUEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HELENA WILLNER | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAY WU | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW YORK EDGE | |||||
| 58 - 12 QUEENS BLVD SUITE 1 | WOODSIDE | NY | 11377 | AFTER SCHOOL PROGRAM PROVIDER | $475,401 |
| SHELTERING ARMS CHILDREN & FAMILY SERVIC | |||||
| 25 BROADWAY 18TH FLOOR | NEW YORK | NY | 10004 | MENTAL HEALTH CLINIC SERVICES | $108,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,704 | FundraisingAmt |
| Government Grants | $6,796,801 | GovernmentGrantsAmt |
| All Other Contributions | $2,256,883 | AllOtherContributionsAmt |
| Noncash Contributions | $37,528 | NoncashContributionsAmt |
| Total Contributions | $9,143,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MENTAL HEALTH SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $709,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $709,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $709,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,647 | TotalRevenueColumnAmt |
| Exclusion | $128,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $426,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,898 | TotalRevenueColumnAmt |
| Exclusion | $3,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,802 | TotalRevenueColumnAmt |
| Exclusion | -$12,802 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,972,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $709,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,117 | TotalAmt |
| Management And General | $390,915 | ManagementAndGeneralAmt |
| Fundraising | $69,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551,388 | TotalAmt |
| Program Services | $4,773,329 | ProgramServicesAmt |
| Management And General | $424,635 | ManagementAndGeneralAmt |
| Fundraising | $353,424 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,502 | TotalAmt |
| Program Services | $101,432 | ProgramServicesAmt |
| Management And General | $10,089 | ManagementAndGeneralAmt |
| Fundraising | $8,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,813 | TotalAmt |
| Program Services | $274,933 | ProgramServicesAmt |
| Management And General | $41,538 | ManagementAndGeneralAmt |
| Fundraising | $24,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,376 | TotalAmt |
| Program Services | $474,469 | ProgramServicesAmt |
| Management And General | $79,898 | ManagementAndGeneralAmt |
| Fundraising | $42,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,406 | TotalAmt |
| Management And General | $87,406 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,542 | TotalAmt |
| Management And General | $15,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,596 | TotalAmt |
| Program Services | $1,238,840 | ProgramServicesAmt |
| Management And General | $13,261 | ManagementAndGeneralAmt |
| Fundraising | $82,495 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Fundraising | $6,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,491 | TotalAmt |
| Program Services | $198,191 | ProgramServicesAmt |
| Management And General | $38,728 | ManagementAndGeneralAmt |
| Fundraising | $26,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,892 | TotalAmt |
| Program Services | $45,026 | ProgramServicesAmt |
| Management And General | $27,978 | ManagementAndGeneralAmt |
| Fundraising | $4,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,431 | TotalAmt |
| Program Services | $142,661 | ProgramServicesAmt |
| Management And General | $100,309 | ManagementAndGeneralAmt |
| Fundraising | $41,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,063 | TotalAmt |
| Program Services | $23,264 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,244 | TotalAmt |
| Program Services | $59,009 | ProgramServicesAmt |
| Management And General | $11,790 | ManagementAndGeneralAmt |
| Fundraising | $3,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828 | TotalAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Program Services | $28,163 | ProgramServicesAmt |
| Management And General | $4,743 | ManagementAndGeneralAmt |
| Fundraising | $2,494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT MEALS & EVENTS | $316,848 | $316,848 | ||
| EVENT EXPENSES | $50,545 | $50,545 | ||
| DONOR CULTIVATION | $4,726 | $4,726 | ||
| MISCELLANEOUS | $3,020 | $2,408 | $72 | $540 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721,904 | TotalAmt |
| Program Services | $7,678,573 | ProgramServicesAmt |
| Management And General | $1,256,828 | ManagementAndGeneralAmt |
| Fundraising | $786,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,241 | BOYAmt |
| EOY | $127,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,793 | BOYAmt |
| EOY | $3,783,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,260 | BOYAmt |
| EOY | $2,758,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,040 | BOYAmt |
| EOY | $7,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,017 | BOYAmt |
| EOY | $75,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,862 | BOYAmt |
| EOY | $4,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,792 | BOYAmt |
| EOY | $4,358,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,946 | BOYAmt |
| EOY | $54,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,122,951 | BOYAmt |
| EOY | $11,168,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,641 | BOYAmt |
| EOY | $766,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,586 | BOYAmt |
| EOY | $1,416,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,227 | BOYAmt |
| EOY | $2,182,959 | 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 | $8,105,749 | BOYAmt |
| EOY | $8,071,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,975 | BOYAmt |
| EOY | $914,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,724 | BOYAmt |
| EOY | $8,985,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,122,951 | BOYAmt |
| EOY | $11,168,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $250,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $11,512,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,071,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,444,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,213,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,143,388 | CurrentTaxYearAmt |
| Total | $51,384,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,512,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,071,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,444,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,213,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,143,388 | CurrentTaxYearAmt |
| Total | $51,384,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,384,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,647 | CurrentTaxYearAmt |
| Total | $492,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,161 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,892,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,672,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | 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 | MISCELLANEOUS - VENDOR REFUNDS - 2015 AMOUNT: $ 8,262. CREDIT CARD REWARDS - 2015 AMOUNT: $ 6,899. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,971 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,680 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,842 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,739 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,802 | OtherExpendituresAmt |
| End Year Balance | $225,000 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,612 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,474 | DepreciationAmt |
| Book Value | $4,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,034 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $1,284,793 |
| DEFERRED RENT | $132,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,416,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,415,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,637 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $543,768 | OtherRevenueAmt |
| Revenue Not Reported | $545,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,870,323 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $86,266 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,972,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,287,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $667,486 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $667,486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,620,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $86,266 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,721,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE USE OF THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUND IS RESTRICTED BY THE DONOR IN PERPETUITY. INCOME MAY BE EXPENDED TO SUPPORT GENERAL OPERATIONS IN ACCORDANCE WITH APPLICABLE LAW. |
| PART X, LINE 2: | PWC AND SUBSIDIARY MAKES DISCLOSURES ABOUT THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PWC AND SUBSIDIARY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PWC AND SUBSIDIARY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO FISCAL JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 543,768. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 86,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 667,486. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 86,266. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BARBI ZAKIN EVENTS LLC | ||||||||
| 370 EAST 76TH ST | NEW YORK | NY | 10021 | GALA EVENT PLANNING | 0 | $6,500 | $42,500 | -$36,000 |
| BARBI ZAKIN EVENTS LLC | ||||||||
| 370 EAST 76TH ST | NEW YORK | NY | 10021 | FUNDRAISING CONSULTING | 0 | $0 | $22,500 | -$22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$58,500 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $69,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,478 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,814 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,960 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $28,620 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,620 | CharitableContriEvent2Amt |
| Gross Receipts Total | $98,204 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,802 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE FEE PER THE AGREEMENT WAS $65,000. IN ADDITION, ANY OUT-OF-POCKET EXPENSES WERE REIMBURSABLE AT COST WITH PRIOR APPROVAL. |
| SCHEDULE G, PART II, FUNDRAISING EVENTS: | THE SPRING GALA PLANNED FOR JUNE 2020 WAS CANCELLED DUE TO THE COVID-19 PANDEMIC AND INCURRED EXPENSES ARE INCLUDED IN PART IX LINE 24B. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET CROTTY | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $233,500 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $268,500 | $0 | $0 | $0 |
| MARINA SCHREIBER | ||||||||||||||
| CHIEF FINANCIAL & ADMIN. OFFICER | $165,078 | $0 | $5,000 | $0 | $0 | $0 | $6,487 | $0 | $6,677 | $0 | $183,242 | $0 | $0 | $0 |
| LATOYA WILLIAMS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $166,015 | $0 | $6,000 | $0 | $0 | $0 | $4,605 | $0 | $0 | $0 | $176,620 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED A PERFORMANCE BONUS, WHICH IS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D: MARGARET CROTTY - $35,000 MARINA SCHREIBER - $5,000 LATOYA WILLIAMS - $6,000 RENE FRANKLYN PINTADO - $3,000 KATHERINE NICHOLSON - $5,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | IN MARCH 2019, THE ORGANIZATION BEGAN UTILIZING THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). W-2 FORMS WERE ISSUED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF THE PEO. THE ORGANIZATION ISSUED W-2 FORMS FOR COMPENSATION PAID PRIOR TO ENGAGING THE PEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL & ADMINISTRATIVE OFFICER, EXECUTIVE DIRECTOR & CEO, AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ALL PERSONS COVERED UNDER THE POLICY HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST, WHICH SUCH PERSON DIRECTLY OR INDIRECTLY HAS OR MAY HAVE IN A TRANSACTION OR PROPOSED TRANSACTION WITH THE ORGANIZATION, PROMPTLY UPON BECOMING AWARE OF SUCH POSSIBLE CONFLICT. THE BOARD OF DIRECTORS MAKES DETERMINATIONS REGARDING CONFLICT MATTERS. COVERED PERSONS MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO A MATTER WITH RESPECT TO WHICH THEY MAY BE CONFLICTED AND ARE PROHIBITED FROM INFLUENCING THE DELIBERATION OR VOTING ON THE MATTER. AS PART OF THE DELIBERATIONS, THE BOARD CONSIDERS WHETHER THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE AND IF ALTERNATIVE ARRANGEMENTS WITH PERSONS WHO ARE NOT IN A CONFLICT RELATIONSHIP SHOULD BE INVESTIGATED. DETERMINATIONS ARE MADE BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE AND DOCUMENTED IN THE BOARD MINUTES. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE, SIGN AND SUBMIT A WRITTEN STATEMENT TO THE COMPLIANCE OFFICER IDENTIFYING ANY RELATIONSHIPS OR TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST. THE COMPLIANCE OFFICER SUBMITS THE STATEMENTS TO THE BOARD AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH JUNE, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR & CEO AND APPROVES COMPENSATION FOR THE FOLLOWING FISCAL YEAR. IN DETERMINING THE COMPENSATION, THE EXECUTIVE COMMITTEE EXAMINES COMPARABILITY DATA PROVIDED BY PUBLIC SOURCES INCLUDING FORMS 990 OF SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE COMMUNICATES ITS DECISION IN WRITING TO THE ORGANIZATION FOR IMPLEMENTATION. THE LAST REVIEW WAS PERFORMED IN JUNE 2020. THE EXECUTIVE DIRECTOR & CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER AND OTHER EMPLOYEES ANNUALLY, UTILIZING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS AS PART OF THE ORGANIZATION'S BUDGET APPROVAL. THE COMPENSATION WAS LAST APPROVED IN JUNE 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,069,957. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,714. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 62,376. MANAGEMENT AND GENERAL EXPENSES 10,504. FUNDRAISING EXPENSES 5,523. TOTAL EXPENSES 78,403. RECRUITING FEES: PROGRAM SERVICE EXPENSES 60,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 70,497. PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,728. TOTAL EXPENSES 49,728. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 45,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,810. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 17,444. TOTAL EXPENSES 19,444. |
| 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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ARTS EDUCATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133938080 | EIN |
| Primary Activities | PROVIDER OF QUALITY ARTS EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments