BETA

JOBSFIRSTNYC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOBSFIRSTNYC (EIN 41-2242653)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-13
IRS object ID
202040739349301119
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-13T13:15:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412242653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOBSFIRSTNYCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone6467385674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PARK PLACE NO 1106AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN MOMEYERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6467385674PhoneNum
Signature2020-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-21IPDt
IP Tm14:59:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id22603B5F3D0F044F5E1D98A58B2AA5892463CC73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN MOMEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PARK PLACE NO 1106AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,481,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOBSFIRSTNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO LEVERAGE ALL AVAILABLE COMMUNITY, CORPORATE, HUMAN, ORGANIZATION, PRIVATE AND PUBLIC RESOURCES TO BRING OUT-OF-SCHOOL & OUT-OF-WORK YOUNG ADULTS INTO THE ECONOMIC LIFE OF NYCActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,355,473PYContributionsGrantsAmt
CY Contributions Grants$1,480,916CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$591PYInvestmentIncomeAmt
CY Investment Income$504CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,356,064PYTotalRevenueAmt
CY Total Revenue$1,481,420CYTotalRevenueAmt
PY Grants And Similar Paid$590,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$472,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$728,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$842,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,946CYTotalFundraisingExpenseAmt
PY Other Expenses$618,344PYOtherExpensesAmt
CY Other Expenses$720,595CYOtherExpensesAmt
PY Total Expenses$1,936,490PYTotalExpensesAmt
CY Total Expenses$2,035,731CYTotalExpensesAmt
PY Revenues Less Expenses$419,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$554,311CYRevenuesLessExpensesAmt
Total Assets BOY$2,802,990TotalAssetsBOYAmt
Total Assets EOY$2,033,928TotalAssetsEOYAmt
Total Liabilities BOY$391,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,411,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,857,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOBSFIRSTNYC IS A NONPROFIT INTERMEDIARY ORGANIZATION THAT WORKS TO LEVERAGE ALL AVAILABLE COMMUNITY, CORPORATE, HUMAN, ORGANIZATION, PRIVATE AND PUBLIC RESOURCES TO BRING OUT-OF-SCHOOL AND OUT-OF-WORK ADULTS INTO THE ECONOMIC LIFE OF NYC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$771,933ExpenseAmt
Grant$217,500GrantAmt
DescADVANCING PRACTICE - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$573,830ExpenseAmt
Grant$105,000GrantAmt
DescPLACED BASED - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$475,363ExpenseAmt
Grant$150,000GrantAmt
DescEMPLOYER ENGAGEMENT - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,170ExpenseAmt
DescEMERGING WORK:THIS AREA OF WORK WITHIN THE ORGANIZATION FOCUSES ON INNOVATION, DEMONSTRATION, AND MODEL-TESTING. IN PURSUIT OF OUR MISSION, PART OF OUR RESPONSIBILITY TO THE YOUNG ADULT WORKFORCE DEVELOPMENT FIELD IS TO CRAFT MECHANISMS AND STRATEGIES TO SUPPORT YOUNG PEOPLE MORE EFFECTIVELY THAT ARE BEYOND THE "BUSINESS AS USUAL" ASPECTS OF TRADITIONAL FUNDING MECHANISMS, NOTABLY WITH RESPECT TO PUBLIC FUNDING STREAMS. OUR CURRENT EMERGING WORK FOCUSES NOTABLY ON NEW EMPLOYER SERVICE STRUCTURES, SUCH AS EMPLOYER LED AND DEVELOPED INITIATIVES. THESE INCLUDE EMPLOYER LABOR EXCHANGE PLATFORMS FOR PART-TIME AND SEASONAL EMPLOYERS AND TESTING OF PRACTICE TO IMPROVE EMPLOYER/WORKFORCE DEVELOPMENT TRAINING ORGANIZATIONS PARTNERSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,170TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,838,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOBSFIRSTNYCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467385674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PARK PLACE SUITE 1106AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN MOMEYER
CHAIR3.00Yes (X)Yes (X)$0$0$0
ANGELA ORTIZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STANLEY RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
LEANNE BENNETT
DIRECTOR1.00Yes (X)$0$0$0
KATY BELOT HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA DELTORO HECK
DIRECTOR1.00Yes (X)$0$0$0
HOLLY LYNCH
DIRECTOR1.00Yes (X)$0$0$0
LAUREN GATES
DIRECTOR1.00Yes (X)$0$0$0
ALISON OMENS
DIRECTOR1.00Yes (X)$0$0$0
JOSE MERCADO
DIRECTOR1.00Yes (X)$0$0$0
DIANNE MORALES
DIRECTOR1.00Yes (X)$0$0$0
MAJORIE PARKER
PRESIDENT/CEO40.00Yes (X)$164,299$0$12,209
KERI A FAULHABER
VP PARTNERSHIP & COMMUNITY ENGAGEMENT40.00$118,976$0$4,205Yes (X)
KEVIN M STUMP
VP POLICY, COMMUNICATIONS40.00$110,706$0$10,610Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,981TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$1,380,916AllOtherContributionsAmt
Total Contributions$1,480,916TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$504TotalRevenueColumnAmt
Exclusion$504ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,481,420TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$504ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$472,500TotalAmt
Program Services$472,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,562TotalAmt
Program Services$161,861ProgramServicesAmt
Management And General$11,565ManagementAndGeneralAmt
Fundraising$5,136FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$559,580TotalAmt
Program Services$524,322ProgramServicesAmt
Management And General$11,007ManagementAndGeneralAmt
Fundraising$24,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,574TotalAmt
Program Services$13,666ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,264TotalAmt
Program Services$39,704ProgramServicesAmt
Management And General$4,497ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,656TotalAmt
Program Services$40,936ProgramServicesAmt
Management And General$1,594ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,301TotalAmt
Program Services$100,720ProgramServicesAmt
Management And General$3,249ManagementAndGeneralAmt
Fundraising$4,332FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,935TotalAmt
Program Services$185,655ProgramServicesAmt
Management And General$95,253ManagementAndGeneralAmt
Fundraising$3,027FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,002TotalAmt
Program Services$42,769ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,949TotalAmt
Program Services$134,844ProgramServicesAmt
Management And General$6,955ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,676TotalAmt
Program Services$93,552ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt
Fundraising$2,221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,261TotalAmt
Program Services$4,773ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,279TotalAmt
Program Services$4,864ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$12,648$11,480$804$364
OTHER$11,950$5,197$6,448$305
DUES & SUBSCRIPTION$1,594$1,453$97$44

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,035,731TotalAmt
Program Services$1,838,296ProgramServicesAmt
Management And General$149,489ManagementAndGeneralAmt
Fundraising$47,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,824BOYAmt
EOY$40,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$902,913BOYAmt
EOY$736,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,744,153BOYAmt
EOY$1,038,970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,578BOYAmt
EOY$17,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,886LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,958BOYAmt
EOY$120,029EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,564BOYAmt
EOY$80,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,802,990BOYAmt
EOY$2,033,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,454BOYAmt
EOY$149,625EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$285,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$27,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,454BOYAmt
EOY$176,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,435BOYAmt
EOY$658,051EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,062,101BOYAmt
EOY$1,199,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,411,536BOYAmt
EOY$1,857,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,802,990BOYAmt
EOY$2,033,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$554,311ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,251,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,497,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,916CurrentTaxYearAmt
Total$9,990,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,251,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,497,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,916CurrentTaxYearAmt
Total$9,990,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,299,292SubstantialContributorsTotAmt
Public Support Total170$5,690,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$504CurrentTaxYearAmt
Total$2,475TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Total$7,500TotalAmt
FieldValueIRS element (for citing)
Total Support$10,000,020TotalSupportAmt
Public Support CY1700.56910PublicSupportCY170Pct
Public Support PY1700.49550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,073OtherCostOrOtherBasisAmt
Depreciation$95,468DepreciationAmt
Book Value$114,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,813OtherCostOrOtherBasisAmt
Depreciation$5,389DepreciationAmt
Book Value$5,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,029TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,481,420TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,481,420RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,481,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,035,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,035,731ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,035,731TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NYCID
130 STUYVESANT PLACE 5TH FLOORSTATEN ISLANDNY10301237085239501(C)(3)$80,000SIGNATURE PROJECT
GREEN CITY FORCE
630 FLUSHING AVENUE 8TH FLOORBROOKLYNNY11206800428040501(C)(3)$10,000SIGNATURE PROJECT
ROUNDABOUT THEATRE COMPANY
231 WEST 39TH STREETNEW YORKNY10018136193246501(C)(3)$10,000SIGNATURE PROJECT
STANLEY M ISAACS NEIGHBORHOOD CENTER INC
415 EAST 93RD STREETNEW YORKNY10128132572034501(C)(3)$10,000SIGNATURE PROJECT
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
2930 FULTON STREET 2ND FLOORBROOKLYNNY11207112683663501(C)(3)$10,000SIGNATURE PROJECT
COMPREHENSIVE DEVELOPMENT INC
240 SECOND AVENUENEW YORKNY10003133861648501(C)(3)$12,500SIGNATURE PROJECT
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002131562242501(C)(3)$25,000SIGNATURE PROJECT
MADISON STRATEGIES GROUP
1250 BROADWAY SUITE 810NEW YORKNY10001272323749501(C)(3)$100,000SIGNATURE PROJECT
EAST SIDE HOUSE
337 ALEXANDER AVENUEBRONXNY10454131623989501(C)(3)$17,500SIGNATURE PROJECT
OPPORTUNITIES FOR A BETTER TOMORROW
783 4TH AVENUEBROOKLYNNY11232112934620501(C)(3)$35,000SIGNATURE PROJECT
QUEENS COMMUNITY HOUSE
108-25 62ND DRIVEFOREST HILLSNY11375112375583501(C)(3)$17,500SIGNATURE PROJECT
ST NICKS ALLIANCE
790 BROADWAY 2ND FLOORBROOKLYNNY11206510192170501(C)(3)$27,500SIGNATURE PROJECT
THE HOPE PROGRAM
1 SMITH STREETBROOKLYNNY11201133268539501(C)(3)$20,000SIGNATURE PROJECT
PHIPPS NEIGHBORHOOD
902 BROADWAY 13TH FLOORNEW YORKNY10010132707665501(C)(3)$27,500SIGNATURE PROJECT
RESEARCH FOUNDATION CUNY
230 WEST 41ST STREET 7TH FLOORNEW YORKNY10036131988190501(C)(3)$20,000SIGNATURE PROJECT
THE KNOWLEDGE HOUSE
363 RIDER AVE 3RD FLOORBRONXNY10451472747713501(C)(3)$30,000SIGNATURE PROJECT
NPOWER
55 WASHINGTON STREET SUITE 560BROOKLYNNY11201134145441501(C)(3)$20,000SIGNATURE PROJECT
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY GRANTEE IS REQUIRED TO PROVIDE OUTCOMES/METRICS REPORTS ON GRANTS BASED ON ESTABLISHED TERMS/BENCHMARKS IN AWARD LETTERS, ALONG WITH PERIODIC REVIEWS WITH KEY STAFF AMONG GRANTEE ORGANIZATIONS. GRANTEES PROVIDE PERIODIC FINANCIAL/EXPENSE REPORTS AS WARRANTED AND AT THE END OF ANY GRANT PERIOD. GRANTEE ELIGIBILITY FOR GRANTS IS BASED ON BOARD-LEVEL REVIEW AND APPROVAL OF PROPOSAL DOCUMENTS AND PERIODIC BOARD-LEVEL REVIEW OF GRANT PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAJORIE PARKERPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$160,299BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$4,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,688DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,521NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,508TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 4ATHROUGH A RANGE OF FIELD-DEFINING INITIATIVES TO SUPPORT THE YOUNG ADULT WORKFORCE DEVELOPMENT FIELD, JOBSFIRSTNYC DEVELOPS AND LIFTS UP PRACTICE TO ADVANCE SUCCESSFUL EMPLOYMENT OUTCOMES FOR YOUNG ADULTS. JOBSFIRSTNYC PROVIDES THE FORUM TO DEVELOP AND ADVANCE EFFECTIVE PRACTICE, FINANCIAL RESOURCES, TECHNICAL ASSISTANCE, AND COMMISSIONS RESEARCH TO IMPROVE AND ADVANCE INSTITUTIONAL PRACTICES AMONG NON-PROFITS AND COLLEGES ENDEAVORING TO ASSIST YOUNG ADULTS ACCESS AND REMAIN IN THE LABOR MARKET. PROJECTS INCLUDE: (1) YOUNG ADULT SECTORAL EMPLOYMENT PROJECT - MULTIPLE PARTNERSHIP COLLABORATIVES FOCUSED ON SECTORAL EMPLOYMENT ACROSS A RANGE OF SECTORS - THE FIRST EFFORT OF ITS KIND NATIONALLY TO CREATE EFFECTIVE, EMPLOYER-DRIVEN PROGRAMS USING A SECTORAL APPROACH TO IMPROVE EMPLOYMENT OUTCOMES FOR YOUNG ADULTS; (2) BRONX OPPORTUNITY NETWORK - A PARTNERSHIP COLLABORATIVE OF LEADING NONPROFIT ORGANIZATIONS AND LOCAL COLLEGES FOCUSED ON SYSTEMATICALLY RECRUITING AND PREPARING YOUNG PEOPLE WHO WOULD NOT OTHERWISE GO TO COLLEGE AND SUPPORTING THEM THROUGH THE FIRST TWO YEARS; (3) LOWER EAST SIDE EMPLOYMENT NETWORK - AN INNOVATIVE PARTNERSHIP COLLABORATION OF EXPERIENCED WORKFORCE DEVELOPMENT AGENCIES THAT WORKS TO EFFICIENTLY MEET BUSINESS HIRING DEMAND AND SUPPORT CANDIDATE SUPPLY.
PART III - LINE 4BYOUNG ADULT WORKFORCE INITIATIVES: WE DEVELOP PARTNERSHIPS THAT DEFINE TRAINING, EDUCATION AND EMPLOYMENT SOLUTIONS IN COMMUNITIES WITH THE HIGHEST CONCENTRATIONS OF OUT-OF-SCHOOL/OUT-OF-WORK YOUNG ADULTS. THE YOUTH WORKFORCE INITIATIVE NETWORK OF STATEN ISLAND (YOUTH WINS), LAUNCHED IN OCTOBER 2016, IS A PARTNERSHIP OF 11 NONPROFITS, CHAMBER OF COMMERCE, AND COLLEGE OF STATEN ISLAND. ADDITIONAL COMMUNITIES UNDER DEVELOPMENT INCLUDE BEDFORD STUYVESANT (BROOKLYN), JEROME AVENUE CORRIDOR (BRONX), AND BROWNSVILLE (BROOKLYN).
PART III - LINE 4CTHROUGH A CONVENING FUNCTION WITH EMPLOYERS, COMMISSIONING MARKET DEMAND RESEARCH, AND PUBLICATIONS FEATURING IMPRESSIONISTIC RESEARCH, JOBSFIRSTNYC WORKS TO BETTER STRUCTURALLY CONNECT WORKFORCE DEVELOPMENT ORGANIZATIONS PROVIDING SERVICES AND RESOURCES TO OUT-OF-SCHOOL/OUT-OF-WORK YOUNG ADULTS AND BUSINESS LEADERS FROM COMPANIES THAT MIGHT HIRE THESE YOUNG ADULTS. AS EVIDENCED THROUGH OUR PRACTICE, JOBSFIRSTNYC IS THE FIELD LEADER IN THE CONVERSATION ON HOW DEMAND-LED, EMPLOYER ENGAGEMENT INITIATIVES CAN MAKE A MEANINGFUL IMPACT ON YOUNG ADULT WORKFORCE EMPLOYMENT OUTCOMES. THROUGH OUR WORKFORCE DEVELOPMENT COLLABORATIVE PARTNERSHIPS, JOBSFIRSTNYC AND OUR PARTNERS ARE PIONEERING WORK IN THIS AREA AND COLLECTIVELY ACHIEVING BETTER RESULTS THAN INDIVIDUAL ORGANIZATIONS MAY BE ABLE TO ACHIEVE ON THEIR OWN.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY AND IS SUBJECT TO REVIEW EACH YEAR OR AS INDEPENDENT ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15FULL BOARD REVIEW OF NON-PROFIT COORDINATING COMMITTEE AND NON-PROFIT EXECUTIVE SALARY SURVEYS IS PERFORMED WHEN DETERMINING COMPENSATION. ALSO REVIEW OF PRESIDENT AND CEO'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTY POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 177,755. MANAGEMENT AND GENERAL EXPENSES 94,998. FUNDRAISING EXPENSES 2,687. TOTAL EXPENSES 275,440. HONORARIUMS/STIPENDS/FREELANCERS: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 4,600. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,622. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 3,895.

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