2020-05-11T11:17:58-05:00 2019-06-30 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2018-07-01 132724492 HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC HIGH 7189921321 880 RIVER AVENUE 2ND FLOOR BRONX NY 10452 MARK GOLDSTEIN CFO 7189921321 2020-04-16 CHRISTINA LABITA P01284524 2129444433 24.90.154.246 2020-04-16 14:27:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1D0C99DDC89C11E015BD4528EC02EF857DCBCB11 2018 2020-09-23 17:36:50Z MARK GOLDSTEIN 880 RIVER AVENUE 2ND FL BRONX NY 10452 16234307 0 X WWW.HACFS.ORG X 1970 NY SEE SCHEDULE OTHE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC.IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENTOF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVELOPMENTAL ANDLEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL ANDSOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICEINSTITUTIONS IN THE COMMUNITY. 9 9 288 38 0 0 14558730 15594630 532796 591561 944 19910 33754 4 15126224 16206105 0 0 0 0 10197406 11298356 0 0 10728 5274305 5335518 15471711 16633874 -345487 -427769 1281151 1551405 12128804 12240017 -10847653 -10688612 X SEE SCHEDULE OTHE MISSION OF HAC IS TO PROVIDE FAMILIES ACCESS TO A HIGH QUALITYEARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE BRONX. WE ARE ANINCLUSIVE COMMUNITY THAT VALUES DIVERSITY IN A CHILD-CENTEREDENVIRONMENT. OUR ORGANIZATION BELIEVES THAT CHILDREN LEARN BESTWHEN THEY ARE ENGAGED IN A RIGOROUS CURRICULUM AND IN ANENVIRONMENT THAT PROMOTES AN OPTIMAL LEARNING EXPERIENCE. OURINSTRUCTIONAL STRATEGIES ENSURE INVOLVEMENT AND ENGAGEMENT OFSTUDENTS WITH DISABILITIES, DEVELOPMENTALLY ADVANCED, STRUGGLINGAND LINGUISTICALLY DIVERSE LEARNERS. WE STRIVE FOR EXCELLENCE BYCULTIVATING STUDENTS' INTEREST AND ENHANCING THEIR SKILLS IN OURCLASSROOMS. WE AT HIGHBRIDGE ADVISORY COUNCIL ARE COMMITTED TOBUILDING A COMMUNITY OF LIFE-LONG LEARNERS. 0 0 9037537 591561 EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWOTO SIX YEARS OLD, FOR A MAXIMIMUM OF TEN HOURS PER DAY. THIS PROGRAMIS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICESTO CHILDREN AND THEIR FAMILIES DURING THE DAY. TOTAL DAYS OF CAREPROVIDED: 262. 4476501 SPECIAL EDUCATION AND RELATED SUPPORT SERVICES - THE AGENCYOPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TOFIVE YEARS OF AGE,WHICH ARE FUNDED AND MONITORED BY THE NEW YORKSTATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDESPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDRENEACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180. 1053605 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THEAGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUPCARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH ANDDEVELOPMENT. 14567643 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 288 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK GOLDSTEIN 7189921321 880 RIVER AVENUE BRONX NY 10452 SHARON AM AARONS CHAIRPERSON 1.50 X X 0 0 0 ALEXANDER W HUNTER JR VICE-CHAIRPERSON 1.50 X X 0 0 0 DENNIS TERRY MEMBER 1.50 X 0 0 0 KENNETH G AGOSTO MEMBER 1.50 X 0 0 0 DONALD MILES MEMBER 1.50 X 0 0 0 DR LANCE CHASE MEMBER 1.50 X 0 0 0 EMANUEL J TORRES MEMBER 1.50 X 0 0 0 JOBA MINER MEMBER 1.50 X 0 0 0 TED YU MEMBER 1.50 X 0 0 0 GEOFFREY ANDERSON CEO 40.00 X 8077 0 4567 WANDA CARTER COO 40.00 X 104083 0 11244 MARK GOLDSTEIN CFO 40.00 X 147431 0 12927 PEARL THOMPSON EDUCATIONAL DIRECTOR 40.00 X 107906 0 0 MILLIE CAMPBELL-DUBLIN SPEECH LANGUAGE SUPERVISOR 40.00 X 106857 0 0 MARVIN WALTON CEO 40.00 X 80895 0 2725 555249 0 31463 4 1 1 0 BKD LLP 655 3RD AVENUE NEW YORK NY 10017 ACCOUNTING/TAX SERVICES 195323 TAMARIN RESOURCES PC 2200 NORTH CENTRAL RD APT 8H FORT LEE NJ 07024 CLINICAL SERVICES 164640 2 15594630 15594630 PARENT FEES 624410 559911 559911 PRIVATE FEES 624410 31650 31650 591561 19910 19910 28206 28202 4 4 16206105 591561 0 19914 X 371948 371948 9028747 8232798 785984 9965 1176643 1074708 101172 763 721018 622621 98397 69179 850 68329 160034 140333 19701 406335 383419 22916 1217328 913731 303597 4408 3450 958 4189 1702 2487 95632 93513 2119 CONTRACTED SERVICES 2050037 1944285 105752 FOOD 870423 870423 REPAIRS AND MAINTENANCE 159121 120602 38519 EQUIPMENT RENTAL & EQUI 101252 36909 64343 197580 128299 69281 16633874 14567643 2055503 10728 83540 655958 0 940879 688652 0 0 0 0 0 128217 81299 1058788 1055134 7845 3654 120670 121842 1281151 1551405 2123319 2253274 321257 121257 9684228 9865486 12128804 12240017 X -10847653 -10688612 -10847653 -10688612 1281151 1551405 -427769 586810 X X 0 1 X 1 1 1 X 13215743 13215743 13816610 14558730 15594630 70401456 61259 111659 122158 0 67588 362664 13277002 13327402 13938768 14558730 15662218 70764120 70764120 1365 599 965 944 19910 23783 4541 11134 4866 2875 23416 103795 66694 31422 30879 232790 71044109 0.99610 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656391 656157 234 269643 266959 2684 132754 132018 736 3654 SECURITY DEPOSITS 121842 121842 LONG TERM LIABILITIES 9655330 CONTRACTS RECEIVABLE 44501 DEFERRED RENT 165655 9865486 15686853 67558 67558 15619295 586810 586810 16206105 16701432 67558 67558 16633874 0 16633874 PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ESTIMATED LIABILITY SPECIAL EVENTS 28206 28206 28202 28206 28206 28202 28202 4 SCHEDULE G, PART II, LINE 7 VENUE (RENT AND FOOD)11,400 PRINTING 3,421 ENTERTAINMENT 7,500 DECORATIONS 2,906 AWARDS AND GIVEAWAYS 2,975 TOTAL EXPENSES 28,202 X 0 0 0 0 0 0 0 0 0 MARK GOLDSTEIN CFO 147431 0 0 0 0 0 12927 0 0 0 160358 0 0 0 MARVIN WALTON CEO 80895 0 0 0 0 0 2725 0 0 0 83620 0 0 0 FORM 990, PART VII, LINE 3 MARVIN WALTON IS A FOMRER DIRECTOR ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE CEO UPON COMPLETION AND REVIEW. THE CEO THEN CONVENED THE FINANCE COMMITTEE OF THE BOARD FOR A REVIEW WITH THE OUTSIDE AUDIT FIRM AVAILABLE TO PROVIDE EXPLANATIONS AND ANSWER ANY QUESTIONS BEFORE APPROVAL. THE FORM 990 WAS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REQUIRES ALL DIRECTORS, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM DURING THE DISCUSSION AS WELL AS THE VOTE OVER THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA BEFORE DETERMINING AND APPROVING COMPENSATION FOR OFFICERS ANNUALLY. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2019 FORM 990, PART VI, SECTION C, LINE 19 HAC MAINTAINS COPIES OF THESE DOCUMENTS AT THE MAIN OFFICE, TO BE PROVIDED TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,232. MANAGEMENT AND GENERAL EXPENSES 50,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,418. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,352. MANAGEMENT AND GENERAL EXPENSES 8,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,494. TELEPHONE: PROGRAM SERVICE EXPENSES 64,700. MANAGEMENT AND GENERAL EXPENSES 10,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,756. PARTICIPANT INCIDENTALS: PROGRAM SERVICE EXPENSES 34,573. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,470. DONATED SERVICES: PROGRAM SERVICE EXPENSES -67,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -67,558. FORM 990, PART XII, LINE 2C THE ORGANIZATION 'S AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THE ORGANIZATION RECOGNIZED A GAIN OF $586,810 AS A RESULT OF A CHANGE IN A LIABILITY DUE TO AN AGENCY FOR THE CLOSEOUT OF FISCAL YEAR ENDING JUNE 30, 2017.