THE NEW YORK CENTER FOR CHILDREN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK CENTER FOR CHILDREN (EIN 95-4502444)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-14
IRS object ID: 201940459349301244
Schema version: 2017v2.2
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-14T13:48:49-08:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832822050	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth Lederer CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 East 35th Street 3M	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954502444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK CENTER FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2125173012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 EAST 70TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN FOONT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-02-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH LEDERER	PreparerPersonNm
PTIN	P00396373	PTIN
Phone	2018959366	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE CROWTHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 EAST 70TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$930,212	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWYORKCENTERFORCHILDREN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The New York Center for Children is a non profit organization that provides free therapy services to victims of child abuse and their families, for as long as their healing requires. The Center also provides professional training ON THE DIAGNOSIS AND TREATMENT OF CHILD ABUSE, CHILD ABUSE AWARENESS AND CHILD ABUSE PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$739,902	PYContributionsGrantsAmt
CY Contributions Grants	$886,045	CYContributionsGrantsAmt
PY Program Service Revenue	$18,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,797	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$8,561	PYOtherRevenueAmt
CY Other Revenue	-$1,916	CYOtherRevenueAmt
PY Total Revenue	$749,681	PYTotalRevenueAmt
CY Total Revenue	$908,926	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$440,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$561,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,850	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,331	PYOtherExpensesAmt
CY Other Expenses	$355,287	CYOtherExpensesAmt
PY Total Expenses	$750,207	PYTotalExpensesAmt
CY Total Expenses	$916,536	CYTotalExpensesAmt
PY Revenues Less Expenses	-$526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,610	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,068	TotalAssetsBOYAmt
Total Assets EOY	$59,263	TotalAssetsEOYAmt
Total Liabilities BOY	$82,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,076	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$31,203	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$38,813	NetAssetsOrFundBalancesEOYAmt
Mission	the mission of nycc is to evaluate, treat and prevent child abuse and to provide medical and mental health services free of charge to children who have been sexually, physically and/or emotionally abused with the goal of helping children overcome the negative effects of abuse.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$751,812	ExpenseAmt
Revenue	$24,797	RevenueAmt
Desc	THERAPY: PROVIDE COMPLETE CLINICAL EVALUTIONS AND PROFESSIONAL MEDICAL CARE BY CLINICAL SOCIAL WORKERS, PSYCHOLOGIST AND PEDIATRICIAN TO ABUSED CHILDREN AND THEIR FAMILIES. THE NEW YORK CENTER FOR CHILDREN PROVIDES THERAPY SERVICES TO CHILDREN WHO EXPERIENCED THE TRAUMA OF CHILD ABUSE. IN ADDITION THE NYCC PROVIDES SUPPORT TO NON-OFFENDING PARENTS OF CHILD ABUSE VICTIMS. TRAINING AND EDUCATION:PROVIDE FREE CONSULTATION TO FAMILIES AND OR HEALTH CARE PROFESSIONALS INVOLVED IN THE INVESTIGATION/REPORTING PROCESS OR WHO REQUEST GENERAL INFORMATION REGARDING CHILD ABUSE. THE NEW YORK CENTER FOR CHILDREN PROVIDED TRAINING TO PROFESSIONALS AND STUDENTS, INCLUDING ON SITE TRAINING, TO APPROXIMATELY 100 MEDICAL STUDENTS AND AN ANNUAL CITYWIDE CONFERENCE ON EARLY INTERVENTION AND PREVENTION OF CHILD ABUSE. HEALTH CARE PROFESSIONALS RECEIVED TRAINING ON INTERVIEW TECHNIQUES, PHYSICAL ASSESSMENTS AND THE INFORMATION ON HOW TO NAVIGATE THE INTRICACIES OF THE CHILD PROTECTION SYSTEM.	Desc
Total Program Service Expenses	$751,812	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	false	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE CROWTHER	PersonNm
Phone	2125173012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 EAST 70TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA SCHOENTHALER
President	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN S FOONT
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MEGHAN PARDI
Vice President	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN WARREN TILL 118
Secretary	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM KUDELKA EFF 917
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SWATI SAWJIANY EFF 917
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE HERBERT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HEIDI MITCHELL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LAUREN VERNON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE RALES
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE CROWTHER
Executive Dir.	36.00	0.00		Yes (X)	$92,692	$0	$13,385

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,692	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,385	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$264,330	FundraisingAmt
Government Grants	$166,236	GovernmentGrantsAmt
All Other Contributions	$455,479	AllOtherContributionsAmt
Total Contributions	$886,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,797	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,370	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$264,330	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,286	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,916	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$908,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,797	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,073	TotalAmt
Program Services	$45,359	ProgramServicesAmt
Management And General	$29,407	ManagementAndGeneralAmt
Fundraising	$34,307	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$383,332	TotalAmt
Program Services	$378,452	ProgramServicesAmt
Management And General	$2,345	ManagementAndGeneralAmt
Fundraising	$2,535	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,455	TotalAmt
Program Services	$5,554	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,842	TotalAmt
Program Services	$17,782	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,547	TotalAmt
Program Services	$35,747	ProgramServicesAmt
Management And General	$2,685	ManagementAndGeneralAmt
Fundraising	$3,115	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,800	TotalAmt
Management And General	$20,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,099	TotalAmt
Program Services	$14,750	ProgramServicesAmt
Management And General	$4,149	ManagementAndGeneralAmt
Fundraising	$5,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,399	TotalAmt
Program Services	$22,671	ProgramServicesAmt
Management And General	$1,752	ManagementAndGeneralAmt
Fundraising	$1,976	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$226,352	TotalAmt
Program Services	$194,751	ProgramServicesAmt
Management And General	$14,629	ManagementAndGeneralAmt
Fundraising	$16,972	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,306	TotalAmt
Program Services	$2,914	ProgramServicesAmt
Management And General	$182	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,196	TotalAmt
Management And General	$1,196	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,279	TotalAmt
Program Services	$2,821	ProgramServicesAmt
Management And General	$212	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,987	TotalAmt
Program Services	$10,748	ProgramServicesAmt
Management And General	$2,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$13,867	$472	$13,354	$41
TELEPHONE	$8,550	$7,356	$553	$641
Printing and Publications	$6,692	$5,758	$432	$502
REPAIRS & MAINTENANCE	$5,668	$4,877	$366	$425

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,092	TotalAmt
Program Services	$1,800	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$916,536	TotalAmt
Program Services	$751,812	ProgramServicesAmt
Management And General	$96,272	ManagementAndGeneralAmt
Fundraising	$68,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,788	BOYAmt
EOY	$7,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,997	BOYAmt
EOY	$20,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,917	BOYAmt
EOY	$7,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,863	BOYAmt
EOY	$7,132	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$17,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,068	BOYAmt
EOY	$59,263	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,492	BOYAmt
EOY	$71,701	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$17,089	BOYAmt
EOY	$17,085	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,690	BOYAmt
EOY	$9,290	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,271	BOYAmt
EOY	$98,076	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$112,915	BOYAmt
EOY	-$119,329	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,712	BOYAmt
EOY	$80,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$31,203	BOYAmt
EOY	-$38,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,068	BOYAmt
EOY	$59,263	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,610	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,415	CurrentTaxYearAmt
Total	$3,531,594	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,415	CurrentTaxYearAmt
Total	$3,531,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$308,800	SubstantialContributorsTotAmt
Public Support Total170	$3,222,794	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,850	CurrentTaxYearMinus3YearsAmt
Total	$2,850	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,534,444	TotalSupportAmt
Public Support CY170	0.91180	PublicSupportCY170Pct
Public Support PY170	0.93420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,580	OtherCostOrOtherBasisAmt
Depreciation	$3,580	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,626	OtherCostOrOtherBasisAmt
Depreciation	$63,732	DepreciationAmt
Book Value	$3,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,270	OtherCostOrOtherBasisAmt
Depreciation	$27,032	DepreciationAmt
Book Value	$3,238	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,132	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposits	Desc
Book Value	$17,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Refundable Advances	Desc
Amt	$9,290	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,290	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$908,926	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$908,926	RevenueSubtotalAmt
Total Revenue Per Form990	$908,926	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$916,536	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$916,536	ExpensesSubtotalAmt
Total Expenses Per Form990	$916,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$158,848	GrossReceiptsEvent1Amt
Charitable Contri Event1	$149,358	CharitableContriEvent1Amt
Gross Revenue Event1	$9,490	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,198	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,332	OtherDirectExpensesEvent1Amt
Event2	FDNY EVENT	Event2Nm
Gross Receipts Event2	$111,508	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,658	CharitableContriEvent2Amt
Gross Revenue Event2	$5,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,956	RentFacilityCostsEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,344	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,314	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,030	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,000	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$283,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$264,330	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,370	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$17,154	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,332	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,286	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,916	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Christine Rales	PersonNm
Relationship With Org	BOARD MBR	RelationshipWithOrgTxt
Loan Purpose	OP Cash Flow	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$100,000	OriginalPrincipalAmt
Balance Due	$99,993	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$99,993	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	The outstanding loan balance at March 31, 2017 was $99,100. The balance reported on Part X is $17,089, which is the balance per the Center's accounting records. The difference relates to the accounting treatment of the loan under US GAAP due to the fact that the loan is non-interest bearing.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE TREASURER REVIEWS THE FORM 990 AND PROVIDES COPIES TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FULL DISCLOSURE BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST,INCLUDING BUT NOT LIMITED TO THE FOLLOWING : (A)A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP, (B) STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/ HE SUPERVISES, (C) A BOARD MEMBER OR THEIR ORGANIZATION STAND TO BENEFIT FROM A TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN THOSE THAT ARE PART OF HER/HIS REGULAR JOB RESPONSIBILITY OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY, (D) A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM NYCC (E) A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OR A CONTRIBUTOR TO, (F) VOLUNTEER WORKING ON BEHALF OF WHO MEETS ANY OF THE SITUATION OR CRITERIA LISTED ABOVE.2.FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF, SO THE BOARD ALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ITS BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTORS, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.3. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH NYCC MUST TAKE A TEMPORARY LEAVE OF ABSENCE UNTIL THE POSITION IS FILLED. SUCH A LEAVE WILL BE TAKEN WITHIN THE BOARD MEMBER'S ELECTED TERM WHICH WILL NOT BE EXTENDED BECAUSE OF THE LEAVE. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH NYCC MUST SUBMIT A WRITTEN REQUEST FOR A TEMPORARY LEAVE OF ABSENCE TO THE SECRETARY OF THE BOARD, C/O THE OFFICE, INDICATING THE TIME PERIOD OF THE LEAVE. THE SECRETARY WILL INFORM THE CHAIR OF THE BOARD OF SUCH REQUEST. THE CHAIR WILL BRING THE REQUEST TO THE BOARD FOR ACTION, THE REQUEST AND ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE BOARD MEETING.4.AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER,THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER.5. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING RESOURCES (I.E.,TRANSACTIONS SUCH AS PURCHASES CONTRACTS)- WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT);SHE/HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS.6. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OF OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.7. THIS POLICY AND DISCLOSURE FROM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARIES ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTOR'S PRESIDENT, TREASURER AND VICE PRESIDENT. SALARIES ARE APPROVED/DISCUSSED VIA E-MAIL. E-MAIL RECORDS OF THE REVIEW PROCESS ARE AVAILABLE. THE BOARD OF DIRECTORS SALARIES ARE COMPARABLE TO POSITIONS AT COMPARABLE ORGANIZATIONS. PERFORMANCE IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. OVERAL BUDGET AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 333 EAST 70TH STREET, NEW YORK, NY 10021.