2021-05-17T15:17:56-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 133303089 ASSOCIATION TO BENEFIT CHILDREN % MATTHEW MANGER ASSO 6464596121 1841 PARK AVENUE NEW YORK NY 10035 MATTHEW MANGER CFO 6464596121 2021-05-17 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z GRETCHEN BUCHENHOLZ 1841 PARK AVENUE NEW YORK NY 10035 28445276 false X WWW.A-B-C.ORG X 1985 NY to provide services to children and families in the New York Metropolitan area and was founded as a force to challenge and change the myriads of assaults to children. 19 19 333 1000 0 0 19525281 22031235 3281907 4122265 271098 11474 31343 121492 23109629 26286466 0 0 0 0 15235827 16714982 0 0 341624 7729356 7976821 22965183 24691803 144446 1594663 21633746 23424122 2458677 2283979 19175069 21140143 X ASSOCIATION TO BENEFIT CHILDREN PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE NEW YORK METROPOLITAN AREA. THE ORGANIZATION WAS FOUNDED AS A FORCE TO CHALLENGE AND CHANGE THE MYRIADS OF ASSAULTS TO CHILDREN, INCLUDING BUT NOT LIMITED TO HUNGER, POVERTY, HOMELESSNESS, PHYSICAL AND EMOTIONAL ABUSE, ABANDONMENT, SUBSTANDARD HOUSING, FAILING SCHOOLS AND SUBSTANCE ABUSE WHICH ENDANGER THEIR WELFARE AND UNDERMINE THEIR FUTURE. false false 13097403 1674300 EARLY CHILDHOOD PROGRAMS: INCLUDE BOTH EDUCATION AND DAYCARE PROGRAMS PROVIDED TO THE CHILDREN OF ABC AND THE VAST SERVICES THAT ARE PROVIDED THROUGHOUT THE DAY. 9443523 2447965 WRAP AROUND SERVICES: INCLUDES THE MYRIAD OF PROGRAMS THAT PROVIDE SUPPORT TO THE CHILDREN AND THE FAMILIES OF THE COMMUNITY INCLUDING A MENTAL HEALTH CLINIC, PREVENTIVE SERVICES AND FAMILY SERVICES AND TRAINING. 22540926 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 63 0 true 333 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true false false NY X X MATTHEW MANGER 6464596121 1841 PARK AVENUE NEW YORK NY 10035 X Adam Leczycki Clinical Director 35.0 0.0 X 237184 0 68973 Gretchen Buchenholz PRESIDENT/CEO 35.0 5.0 X 146423 0 110998 Eri Noguchi Chief OPERATING OFFICER 35.0 5.0 X 155511 0 45223 Matthew Manger Chief Financial officer 35.0 5.0 X 135000 0 39258 LENY BOLIVAR Clinical Director 35.0 0.0 X 107023 0 31122 Michelle Toro Speech Therapist 35.0 0.0 X 104265 0 30320 Tom Styron Board Chairman 5.0 2.0 X X 0 0 0 Anil Stevens Treasurer 5.0 0.0 X X 0 0 0 Rebecca Banyasz Board Director 5.0 0.0 X 0 0 0 Mitch Bernard Board Director 5.0 0.0 X 0 0 0 Hon David Dinkins Board Director 5.0 0.0 X 0 0 0 Marian Wright Edelman Board Director 5.0 0.0 X 0 0 0 Helen Freedman Board Director 5.0 0.0 X 0 0 0 Karenna Gore Board Director 5.0 0.0 X 0 0 0 Timothy Goodell Board Director 5.0 0.0 X 0 0 0 Stephen Graham Board Director 5.0 0.0 X 0 0 0 Blanche Johnson Board Director 5.0 0.0 X 0 0 0 Meredith Kane Board Director 5.0 0.0 X 0 0 0 Gregory Lee Board Director 5.0 0.0 X 0 0 0 Kenneth Lerer Board Director 5.0 0.0 X 0 0 0 Olga Lyn Board Director 5.0 0.0 X 0 0 0 Amie Nuttall Board Director 5.0 0.0 X 0 0 0 ROSE STYRON Board Director 5.0 0.0 X 0 0 0 DERMOT SULLIVAN Board Director 5.0 0.0 X 0 0 0 MICHAEL WOLITZER BOARD DIRECTOR 5.0 0.0 X 0 0 0 Michael Lewis Vice President 5.0 2.0 X 0 0 0 Peter Buchenholz Secretary 5.0 2.0 X 0 0 0 885406 0 325894 6 false true false TODT CORPORATION 139 Merrick ROAD LYNBROOK NY 11563 Building Management 1039925 SIGNATURE CLEANING SERVICES 231 W 29th Street NEW YORK NY 10001 Cleaning Services 407784 BROSNAN RISK CONSULTANTS 1 Blue Hill Plaza PEARL RIVER NY 10965 Security Guards 294115 MINDSHIFT TECHNOLOGIES 711 3rd Avenue Suite 205 NEW YORK NY 10017 I/T Management 179920 BDO 622 3rd Avenue Suite 3100 NEW YORK NY 10017 Accounting 167486 10 963811 16412292 4655132 425713 22031235 TUITION & FEES 621300 1674300 1674300 OTHER PATIENT REVENUE 621300 2447965 2447965 4122265 207531 207531 0 0 0 0 0 1763992 1960049 -196057 -196057 -196057 198761 963811 198761 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 121492 121492 121492 26286466 4122265 132966 0 0 0 0 632777 632777 0 12458703 11662619 583089 212995 231085 226940 0 4145 2352764 2242331 69481 40952 1039653 922681 100121 16851 0 3993 3993 170417 54568 115849 0 0 0 65738 55356 10382 0 535306 448643 82298 4365 0 0 893977 862540 31437 409812 364635 28522 16655 0 0 509 56 453 0 666487 626263 39280 944 176425 170985 3569 1871 PURCHASE OF SERVICES 2098723 2057169 30871 10683 REPAIRS AND MAINTENANCE 1349070 1322206 25639 1225 FOOD & CLOTHING 597452 575644 12686 9122 BEDDING, LINENS AND SUPPLIES 472116 458014 11868 2234 536796 486283 41313 9200 24691803 22540926 1809253 341624 1389128 3306700 1573360 528775 0 0 4103556 5389376 0 0 0 0 0 0 0 0 275153 218953 20235774 15656433 5245828 4579341 7427242 8036337 0 0 0 0 0 0 1619479 1364640 21633746 23424122 718874 1167574 0 0 1031726 408328 0 0 0 0 0 0 0 0 0 0 708077 708077 2458677 2283979 X 18636276 20065434 538793 1074709 19175069 21140143 21633746 23424122 1594663 370411 X false true X true true true X 15908980 16461145 17045825 19525281 22031235 90972466 0 0 15908980 16461145 17045825 19525281 22031235 90972466 0 90972466 158266 135958 166612 175230 207531 843597 0 65677 48564 13624 31343 121492 280700 92096763 13421624 0.98779 0.98345 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305000 305000 18218889 14672298 3546591 1110614 447193 663421 601271 536942 64329 4579341 CASH SUR VALUE-LIFE INS POLICY 708077 DUE FROM AFFILIATE 581157 SECURITY DEPOSITS 75406 1364640 0 DEFERRED COMPENSATION 708077 708077 X 26656877 370411 370411 26286466 26286466 24691803 24691803 24691803 PART X, LINE 2: UNDER ASC 740, "INCOME TAXES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ABC AND AFFILIATE DO NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ABC AND AFFILIATE HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, ABC AND AFFILIATE HAVE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. ABC AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2020, ABC AND AFFILIATE WERE NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THANKS-FOR-GIV. 956170 854125 102045 5750 45043 51252 skating 137875 94295 43580 40308 3272 3 68527 15391 53136 10395 42741 1162572 963811 198761 10395 46058 45043 97265 198761 X X X false false false false false false false false false Gretchen Buchenholz PRESIDENT/CEO 146423 0 0 0 0 0 68418 0 42580 0 257421 0 0 0 Matthew Manger Chief Financial officer 135000 0 0 0 0 0 0 0 39258 0 174258 0 0 0 Adam Leczycki Clinical Director 237184 0 0 0 0 0 0 0 68973 0 306157 0 0 0 Eri Noguchi Chief OPERATING OFFICER 155511 0 0 0 0 0 0 0 45223 0 200734 0 0 0 X 11 425713 MARKET QUOTATION false false false PART I, COLUMN B: THE NUMERICAL DATA HERE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2: GRETCHEN BUCHENHOLZ, PRESIDENT/CEO, AND PETER BUCHENHOLZ, SECRETARY, HAVE A FAMILY RELATIONSHIP. TOM STYRON, BOARD CHAIRMAN, AND ROSE STYRON, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. ERI NOGUCHI, CHIEF OPERATING OFFICER, AND MICHAEL LEWIS, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW, AND, IF NEEDED, FURTHER DISCUSSION. FORM 990 IS ALSO SENT CONCURRENTLY TO THE BOARD OF DIRECTORS IN ITS ENTIRETY AFFORDING ALL BOARD MEMBERS THE OPPORTUNITY TO REVIEW FORM 990 INDEPENDENTLY AND VOICE ANY QUESTIONS OR CONCERNS. SUGGESTED CHANGES, IF APPLICABLE, ARE CONVEYED TO THE TAX PREPARER. THE FINAL VERSION OF FORM 990 IS THEN FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C: A LIST OF VENDORS AND GRANTS ARE DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY TO DETERMINE ANY CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. IN INSTANCES WHERE A POTENTIAL CONFLICT MAY EXIST, THE MATTER WOULD BE PRESENTED TO THE FULL BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF, IF ONE EXISTS. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE WHETHER A CONFLICT EXISTS. IN THE CASE OF AN EXISTING CONFLICT, THE BOARD SHALL DETERMINE WHETHER OR NOT THE CONTEMPLATED TRANSACTION IS TO BE COMPLETED. ALL DELIBERATIONS OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, RELATED TO A CONFLICT OF INTEREST SHALL BE CONDUCTED WITHOUT THE PRESENCE OR PARTICIPATION OF THE INDIVIDUAL WHO HAS THE CONFLICT. ALL DELIBERATIONS OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, RELATED TO CONFLICTS OF INTEREST SHALL BE RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A: MARKET SURVEYS ARE CONDUCTED TO DETERMINE THE SALARY RANGE IN WHICH THE CEO FALLS UNDER. THE BOARD OF DIRECTORS APPROVES THE SALARY WHEN APPLICABLE AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. Association to Benefit Children HDFC 1841 PARK AVENUE NEW YORK NY 10035 133942646 LOW-INC HOUS. NY 501(C)(3) 7 ABC true false false false false false false false false false false false true false true true false false false false