2019-07-11T10:08:40-05:00 2018-08-31 161647899 JOHN R MANI CPA 206 NEWARK POMPTON TURNPIKE PEQUANNOCK NJ 07440 990 2017-09-01 201903332 NEW HEIGHTS YOUTH INC NEWH 2124264667 2472 BROADWAY PMB 112 NEW YORK NY 10025 EDWARD SMITH EXECUTIVE DIRECTOR 2124264667 2019-07-11 true JOHN R MANI P00523779 9736940172 2019-07-11 X 68.197.160.157 2019-07-11 10:08:40 CD P C875DB71132BADD497AF965AC80BB27FAF4B1E0E C875DB71132BADD497AF965AC80BB27FAF4B1E0E 2017 2019-02-21 02:37:17Z MARK PATRICOF 50A EAST 118TH STREET NEW YORK NY 10035 2170478 false X WWW.NEWHEIGHTSNYC.ORG X 2005 NY THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2017-18, COLLEGE BOUND SERVED APPROXIMATELY 250 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THE 16 15 0 30 0 1442592 1412442 56956 41708 218 152 9576 445238 1509342 1899540 0 0 0 0 161425 1807684 1922674 1807684 1922674 -298342 -23134 347111 399224 72102 122349 275009 276875 X THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2017-18, COLLEGE BOUND SERVED APPROXIMATELY 250 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THE false false 1581149 HIGH SCHOOL ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIUAL COUNSELING GUIDANCE AND SUPPORT THROUGH THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS INCLUDING TEST PREPARATION, STUDY SKILLS, TUTORING, SCHOOL VISITS AND FINANCIAL AID WORKSHOPS. COLLEGE ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL SUPPORT NECESSARY TO BE SUCCESSFUL IN HIGH SCHOOL AND PREPARE FOR COLLEGE INCLUDING SAT PREPARATION, SCHOOL VISTS,FINANCIAL AID WORKSHOPS AND NCAA RECRUITING GUIDANCE. SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. 1581149 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 0 false false false false false true true false false false false false false X 16 15 false false false false false false false true true false false false true true false true true true false false NY X EDWARD SMITH 2124264667 50A E 118TH STREET NEW YORK NY 10035 X EDWARD SMITH EXECUTIVE DI 40.00 X 125241 0 5434 MARK PATRICOF CHAIRMAN 0.25 X X 0 0 0 ANDREW NATHAN VICE CHAIR 0.25 X X 0 0 0 JONATHAN MAROTTA SECRETARY 0.25 X X 0 0 0 TY WALLACH TREASURER 0.25 X X 0 0 0 LAURENCE BROWN DIRECTOR 0.25 X 0 0 0 TARA DEVEAUX DIRECTOR 0.25 X 0 0 0 DUANE FIELDER DIRECTOR 0.25 X 0 0 0 RICHARD KLEIMAN DIRECTOR 0.25 X 0 0 0 JOSH GREENBERG DIRECTOR 0.25 X 0 0 0 NINA LESAVOY DIRECTOR 0.25 X 0 0 0 RICHARD ROBERTS DIRECTOR 0.25 X 0 0 0 ALAN SCHRAGER DIRECTOR 0.25 X 0 0 0 LANCE THOMAS DIRECTOR X 0 0 0 RON TRICHON DIRECTOR 0.25 X 0 0 0 VICKI ZUBOVIC DIRECTOR 0.25 X 0 0 0 ADAM BERKOWITZ ASSOC EXECUT 40.00 X 128163 0 5434 ASHLEY FAISON CDO 40.00 X 114013 0 5434 367417 16302 3 false false false ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 PROF EMPLR ORG. 135313 1 376364 1036078 258213 1412442 PROGRAM FEE REVENUE 41708 41708 41708 152 152 716176 376364 270938 445238 1899540 41708 152 8250 8250 128835 104743 14958 9134 230148 230148 5777 4696 671 410 26340 21414 3058 1868 LEASED EMPLOYEES 1087981 809124 143008 135849 PROGRAM ADMISSIONS & FEES 261706 261706 CONSULTANTS 81625 66361 9477 5787 TECHNOLOGY,HARDWARE,SOFT 26287 21371 3052 1864 65725 53336 5876 6513 1922674 1581149 180100 161425 164574 199186 10000 84393 78184 45398 84885 98229 74210 29796 24019 12950 12950 347111 399224 34164 12780 37938 109569 72102 122349 X 275009 251875 25000 275009 276875 347111 399224 -23134 25000 X false true X true false X 1099175 1480136 1957643 1442592 1412442 7391988 710942 404302 391903 159023 757884 2424054 1810117 1884438 2349546 1601615 2170326 9816042 205755 166945 182763 166959 221923 944345 944317 173284 76966 113199 587150 1894916 1150072 340229 259729 280158 809073 2839261 6976781 7 121 218 152 498 7 121 218 152 498 1810117 1884445 2349667 1601833 2170478 9816540 0.71070 0.69280 0.00000 0.00000 X 7017 7017 83013 58994 24019 8199 8199 24019 DEFERRED REVENUE - FUNDRAISING 87244 LONG TERM OBLIGATION CAPITAL LEASE 16774 OBLIGATION UNDER CAPITAL LEASE 5551 109569 X 2303691 133213 270938 404151 1899540 1899540 2326825 133213 270938 404151 1922674 1922674 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE PROVISION OF FASB TOPIC 740 WHICH ESTABLISHED FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS CURRENT TAX POSITIONS AND CONSIDERS THEM PROPER BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS NO LONGER SUBJECT TO THE U. S. FEDERAL OR STATE TAX EXAMINATIONS FOR THE YEARS ENDED BEFORE SEPTEMBER 1, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EXPENSES NETTED ON 990 270,938 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED ON 990 270,938 GALA 669022 230251 438771 152801 MARCH MADNESS 164212 61212 103000 105475 2 259306 84901 174405 12662 1092540 376364 716176 270938 270938 445238 X 3 258213 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2017-18, COLLEGE BOUND SERVED APPROXIMATELY 250 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF SPECIAL EVENT PERSONNEL, ADMINISTRATIVE ASSISTANTS, ACADEMIC TUTORS AND/OR BASKETBALL COACHES. FORM 990, PAGE 2, PART III, LINE 4A SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF & FINANCE TEAM IN ADVANCE OF FILING, THEN THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY FOR DETERMINING TOP MANAGEMENT SALARIES REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J PART II IS REPORTED IN PART IX ON LINE 24A INCLUDED IN LEASED EMPLOYEES EXPENSE. FORM 990, PART XI, LINE 9 TEMPORARILY RESTRICTED FUND 25,000