JACK AND JILL CHILDRENS CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL CHILDRENS CENTER INC (EIN 59-0637870)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-15
- IRS object ID
- 202000159349300235
- Schema version
- 2018v3.2
- 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 E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-15T11:24:20-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-01-14 | 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 | 2020-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.203.122.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 11:24:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E29D4ABA2A5A183DEF628E16BDD0219F538A522E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E29D4ABA2A5A183DEF628E16BDD0219F538A522E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $6,314,387 | 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 | TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY EDUCATION 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 | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,751,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,874,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,244,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,316,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,161 | CYOtherRevenueAmt |
| PY Total Revenue | $5,013,243 | PYTotalRevenueAmt |
| CY Total Revenue | $6,221,469 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,476,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,936,835 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,828 | PYOtherExpensesAmt |
| CY Other Expenses | $1,190,709 | CYOtherExpensesAmt |
| PY Total Expenses | $3,535,358 | PYTotalExpensesAmt |
| CY Total Expenses | $4,127,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,477,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,093,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,082,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,195,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $323,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,758,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,852,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF HIGH NEED WORKING FAMILIES THROUGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY STRENGTHENING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,900,468 | ExpenseAmt |
| Revenue | $1,316,350 | RevenueAmt |
| Desc | THIS YEAR WE EXPANDED OUR ELEMENTARY SCHOOL TO INCLUDE GRADES KINDERGARTEN THROUGH THIRD GRADE. WE HAVE TWO KINDERGARTEN CLASSES THIS YEAR AS WELL. OUR INTENT IS TO MOVE INTO THE NEW ELEMENTARY SCHOOL BUILDING UPON COMPLETION IN DECEMBER OF 2020. WE ADDED ANOTHER INFANT-BABY CLASS TO THE EARLY LEARNING CENTER AS THE DEMAND AND WAITING LIST FOR THIS CLASS HAS BEEN OVERWHELMING. THIS HAS ENABLED US TO SERVE ALMOST 200 CHILDREN BETWEEN THE TWO LOCATIONS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. THE CENTER QUALIFIED AND RECEIVED A HIGH PERFORMANCE STIPEND FROM THE EARLY LEARNING CENTER OF BROWARD COUNTY. BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFER BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. OVERALL, 94.5% OF OUR PRE-SCHOOL CHILDREN WERE MEETING OR EXCEEDING EXPECTATIONS IN PHONOLOGICAL AWARENESS, MATHEMATICS, PRINT KNOWLEDGE AND ORAL LANGUAGE/VOCABULARY AS EVIDENCED THROUGH THE FLORIDA VOLUNTARY PREKINDERGARTEN ASSESSMENT. OUR FAMILY STRENGTHENING PROGRAM CONTINUES TO EXPAND AND OFFERS BOTH PREVENTATIVE CARE AND RESTORATIVE SERVICES. THIS YEAR WE ADDED A NEW SCHOOL COUNSELOR WHO HAS BEEN PIVOTAL IN TEACHING STUDENTS, PARENTS, AND STAFF CONSCIENCE DISCIPLINE, SOCIAL-EMOTIONAL AWARENESS, AND OTHER WELLNESS STRATEGIES. THE TEAM PROVIDED OVER 1,700 HOURS OF CASE MANAGEMENT AND EMERGENCY ASSISTANCE WAS PROVIDED TO 35 FAMILIES. NEW CLASSES WERE ADDED FOR THE PARENTING CLASSES AND COMMUNITY MEMBERS CONTINUE TO PARTICIPATE AS WELL. THE NUMBER OF FAMILIES AT RISK FOR ABUSE AND NEGLECT WAS REDUCED FROM 43% TO 0% OF OUR FAMILIES WHO PARTICIPATED IN THE TEN WEEK NURTURING PARENTING SERIES. WE CONTINUE TO HOST THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS. WE HELD THE 10TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 400 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. OUR SUMMER CAMP STEAM PROGRAM SERVED OVER 85 CHILDREN FOCUSING ON TECHNOLOGY AND THE ARTS. OVER 60 YOUTH VOLUNTEERS PARTICIPATED IN THE PROGRAM FROM LOCAL HIGH SCHOOLS AND CLUBS. THE CHILDREN HAD SEVERAL DAY TRIPS TO THE MUSEUM OF SCIENCE AND DISCOVERY, LOCAL PARKS, FLAMINGO GARDENS, BOWLING, MIAMI CHILDREN'S MUSEUM AND SHOWS AT THE BROWARD CENTER. ALL OF THE CHILDREN PARTICIPATED IN AN END OF YEAR SHOWCASE WITH SINGING, DANCING, SCIENCE EXPERIMENTS, AND SKITS. OVER 34 BUSINESSES CONTINUE TO PARTICIPATE IN OUR CORPORATE PARTNER PROGRAM PROVIDING FINANCIAL CONTRIBUTIONS AND VOLUNTEERS FOR OUR PROGRAMS, SPECIAL PROJECTS, AND SPONSORSHIP SUPPORT FOR OUR EVENTS. | Desc |
| Total Program Service Expenses | $2,900,468 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 15 | 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 |
|---|---|---|---|---|---|---|---|
| PAT RAMGE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY COLEY | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HALMOS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DULCE STEPHENS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY BERRY | |||||||
| PRESIDENT EM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY BEACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BOUE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BUSCHMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ CALDWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIA 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 | ||
| BILL HAWK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA HERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HOOPER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LANDRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED LIVINGSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCMANUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK MINIACI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN PAYNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PETERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD RISTAINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN SHEA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR SIKES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NURIT SHEINBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WITTICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SISKIND | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $166,882 | $0 | $5,006 | ||
| SUSAN STANLEY | |||||||
| CFO | 40.00 | Yes (X) | $98,082 | $0 | $2,942 | ||
| MARIA MEYER | |||||||
| CHIEFDEVELOP | 40.00 | $115,165 | $0 | $3,455 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,129 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $437,902 | FundraisingAmt |
| Government Grants | $244,119 | GovernmentGrantsAmt |
| All Other Contributions | $4,192,821 | AllOtherContributionsAmt |
| Noncash Contributions | $34,565 | NoncashContributionsAmt |
| Total Contributions | $4,874,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS AND CONTRACT REVENUE | 611600 | $800,298 | $800,298 |
| TUITION | 611600 | $516,052 | $516,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,316,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,438 | TotalRevenueColumnAmt |
| Exclusion | $41,438 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,161 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,161 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,161 | TotalRevenueColumnAmt |
| Exclusion | -$11,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $437,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,757 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,221,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,316,350 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,277 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,454 | TotalAmt |
| Program Services | $65,934 | ProgramServicesAmt |
| Management And General | $151,070 | ManagementAndGeneralAmt |
| Fundraising | $49,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,936 | TotalAmt |
| Program Services | $1,549,044 | ProgramServicesAmt |
| Management And General | $140,622 | ManagementAndGeneralAmt |
| Fundraising | $461,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,092 | TotalAmt |
| Program Services | $42,818 | ProgramServicesAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
| Fundraising | $13,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,855 | TotalAmt |
| Program Services | $178,944 | ProgramServicesAmt |
| Management And General | $32,322 | ManagementAndGeneralAmt |
| Fundraising | $56,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,498 | TotalAmt |
| Program Services | $125,261 | ProgramServicesAmt |
| Management And General | $22,624 | ManagementAndGeneralAmt |
| Fundraising | $39,613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,911 | TotalAmt |
| Program Services | $148,821 | ProgramServicesAmt |
| Management And General | $53,175 | ManagementAndGeneralAmt |
| Fundraising | $2,915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,797 | TotalAmt |
| Fundraising | $59,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,609 | TotalAmt |
| Program Services | $20,378 | ProgramServicesAmt |
| Management And General | $39,891 | ManagementAndGeneralAmt |
| Fundraising | $6,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,608 | TotalAmt |
| Program Services | $115,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,121 | TotalAmt |
| Program Services | $138,131 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,157 | TotalAmt |
| Program Services | $42,190 | ProgramServicesAmt |
| Management And General | $3,722 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $183,554 | $173,231 | $10,323 | |
| REPAIRS | $108,141 | $98,845 | $575 | $8,721 |
| UTILITIES | $91,844 | $83,950 | $488 | $7,406 |
| PROGRAM SUPPLIES | $67,050 | $67,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,917 | TotalAmt |
| Program Services | $50,263 | ProgramServicesAmt |
| Management And General | $23,889 | ManagementAndGeneralAmt |
| Fundraising | $11,765 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,544 | TotalAmt |
| Program Services | $2,900,468 | ProgramServicesAmt |
| Management And General | $513,361 | ManagementAndGeneralAmt |
| Fundraising | $713,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,889 | BOYAmt |
| EOY | $640,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,221 | BOYAmt |
| EOY | $2,188,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,833 | BOYAmt |
| EOY | $2,525,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,120 | BOYAmt |
| EOY | $32,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,161 | BOYAmt |
| EOY | $92,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,995,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,756,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,909 | BOYAmt |
| EOY | $2,239,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,364 | BOYAmt |
| EOY | $476,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,497 | BOYAmt |
| EOY | $8,195,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,129 | BOYAmt |
| EOY | $328,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573 | BOYAmt |
| EOY | $13,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,702 | BOYAmt |
| EOY | $342,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,593 | BOYAmt |
| EOY | $3,405,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,858 | BOYAmt |
| EOY | $4,210,507 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,344 | BOYAmt |
| EOY | $236,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,758,795 | BOYAmt |
| EOY | $7,852,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,497 | BOYAmt |
| EOY | $8,195,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,093,925 | 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 | $35,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,780 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,726 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $375 | AdministrativeExpensesAmt |
| End Year Balance | $35,205 | 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 | $2,385,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,819 | DepreciationAmt |
| Book Value | $1,048,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,621 | DepreciationAmt |
| Book Value | $231,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,586 | DepreciationAmt |
| Book Value | $49,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,239,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $440,597 |
| BEN INT IN ASSETS HELD BY COMM FNDN | $35,746 |
| DEPOSITS | $565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $476,908 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $13,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,242,315 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,846 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,221,469 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,221,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,148,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,846 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,846 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,127,544 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,127,544 | 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 244,119 IN GOVERNMENT GRANTS DURING FISCAL YEAR ENDING SEPTEMBER 30, 2019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $328,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,569 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,390 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTUPDOWNTOWN | Event2Nm |
| Gross Receipts Event2 | $108,624 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,038 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,586 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,586 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,076 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,295 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,781 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,781 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $519,659 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $437,902 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,757 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,757 | 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 | $149,045 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $17,837 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,006 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $171,888 | 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 7.5% SALARY BONUS FOR FYE 9/30/18 IN THE AMOUNT OF 10,337 FOR MEETING FINANCIAL AND QUALITY TARGETS. THE OTHER PORTION OF HER BONUS WAS A 7,500 DISCRETIONARY BONUS AUTHORIZED BY THE BOARD OF DIRECTORS. | 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 | $14,503 | 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 | 2 | $17,882 | COST/FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 42 | $2,180 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THIS YEAR WE EXPANDED OUR ELEMENTARY SCHOOL TO INCLUDE GRADES KINDERGARTEN THROUGH THIRD GRADE. WE HAVE TWO KINDERGARTEN CLASSES THIS YEAR AS WELL. OUR INTENT IS TO MOVE INTO THE NEW ELEMENTARY SCHOOL BUILDING UPON COMPLETION IN DECEMBER OF 2020. WE ADDED ANOTHER INFANT-BABY CLASS TO THE EARLY LEARNING CENTER AS THE DEMAND AND WAITING LIST FOR THIS CLASS HAS BEEN OVERWHELMING. THIS HAS ENABLED US TO SERVE ALMOST 200 CHILDREN BETWEEN THE TWO LOCATIONS. THE CENTER CONTINUES TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING INFANTS THROUGH PRE-K4. THE CENTER QUALIFIED AND RECEIVED A HIGH PERFORMANCE STIPEND FROM THE EARLY LEARNING CENTER OF BROWARD COUNTY. BOTH THE EARLY EDUCATION CENTER AND THE ELEMENTARY SCHOOL OFFER BEFORE AND AFTER SCHOOL CARE OPENING AT 6:30AM AND CLOSING AT 6:00PM. OVERALL, 94.5% OF OUR PRE-SCHOOL CHILDREN WERE MEETING OR EXCEEDING EXPECTATIONS IN PHONOLOGICAL AWARENESS, MATHEMATICS, PRINT KNOWLEDGE AND ORAL LANGUAGE/VOCABULARY AS EVIDENCED THROUGH THE FLORIDA VOLUNTARY PREKINDERGARTEN ASSESSMENT. OUR FAMILY STRENGTHENING PROGRAM CONTINUES TO EXPAND AND OFFERS BOTH PREVENTATIVE CARE AND RESTORATIVE SERVICES. THIS YEAR WE ADDED A NEW SCHOOL COUNSELOR WHO HAS BEEN PIVOTAL IN TEACHING STUDENTS, PARENTS, AND STAFF CONSCIENCE DISCIPLINE, SOCIAL-EMOTIONAL AWARENESS, AND OTHER WELLNESS STRATEGIES. THE TEAM PROVIDED OVER 1,700 HOURS OF CASE MANAGEMENT AND EMERGENCY ASSISTANCE WAS PROVIDED TO 35 FAMILIES. NEW CLASSES WERE ADDED FOR THE PARENTING CLASSES AND COMMUNITY MEMBERS CONTINUE TO PARTICIPATE AS WELL. THE NUMBER OF FAMILIES AT RISK FOR ABUSE AND NEGLECT WAS REDUCED FROM 43% TO 0% OF OUR FAMILIES WHO PARTICIPATED IN THE TEN WEEK NURTURING PARENTING SERIES. WE CONTINUE TO HOST THE ADULT EDUCATION FAIR WITH LOCAL COLLEGES AND TECHNICAL SCHOOLS. WE HELD THE 10TH ANNUAL UM MILLER SCHOOL OF MEDICINE HEALTH FAIR AT THE CENTER AND OVER 400 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS. OUR SUMMER CAMP STEAM PROGRAM SERVED OVER 85 CHILDREN FOCUSING ON TECHNOLOGY AND THE ARTS. OVER 60 YOUTH VOLUNTEERS PARTICIPATED IN THE PROGRAM FROM LOCAL HIGH SCHOOLS AND CLUBS. THE CHILDREN HAD SEVERAL DAY TRIPS TO THE MUSEUM OF SCIENCE AND DISCOVERY, LOCAL PARKS, FLAMINGO GARDENS, BOWLING, MIAMI CHILDREN'S MUSEUM AND SHOWS AT THE BROWARD CENTER. ALL OF THE CHILDREN PARTICIPATED IN AN END OF YEAR SHOWCASE WITH SINGING, DANCING, SCIENCE EXPERIMENTS, AND SKITS. OVER 34 BUSINESSES CONTINUE TO PARTICIPATE IN OUR CORPORATE PARTNER PROGRAM PROVIDING FINANCIAL CONTRIBUTIONS AND VOLUNTEERS FOR OUR PROGRAMS, SPECIAL PROJECTS, AND SPONSORSHIP SUPPORT FOR OUR EVENTS. |
| 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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