EAST SIDE HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAST SIDE HOUSE INC (EIN 13-1623989)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-13
- IRS object ID
- 201811949349300441
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T11:03:14-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Side House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7186655250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 Alexander Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Diaz | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7186655250 | PhoneNum |
| Signature | 2018-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST SIDE HOUSE SETTLEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | daniel diaz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 Alexander Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,868,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eastsidehouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide Social Services for underprivileged youth residing in the Mott Haven Section of the South Bronx. East Side House remains committed to improving quality of life for constituents, focusing efforts in educational attainment. The Educational efforts of the Organization have particularly focused on the young people of Mott Haven. The organization's success is rooted in the accomplishments of its students and are guided through efforts of its dedicated and talented staff. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1168 | TotalEmployeeCnt |
| Total Volunteers | 1125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,082,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,887,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,214,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,631,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $939,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,254 | PYOtherRevenueAmt |
| CY Other Revenue | -$141,805 | CYOtherRevenueAmt |
| PY Total Revenue | $22,443,829 | PYTotalRevenueAmt |
| CY Total Revenue | $23,315,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,405,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,373,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,374,138 | PYOtherExpensesAmt |
| CY Other Expenses | $6,290,079 | CYOtherExpensesAmt |
| PY Total Expenses | $21,091,591 | PYTotalExpensesAmt |
| CY Total Expenses | $22,000,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,352,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,314,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,680,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,155,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,461,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,531,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,218,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,624,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | East Side House is a community resource in South Bronx. We believe education is the key that enables all people to create economic and civic opportunities for themselves, their families and their community. Our focus is on critical developmental periods -- early childhood and adolescence -- and critical junctures -- points at which people are determined to become economically independent. We enrich, supplement and enhance the public school system and place college within the reach of motivated students. We provide services to families in order for other family members to pursue their educational goals. We provide technology and career readiness training to enable students to improve their economic status and lead more fulfilling lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,523,987 | ExpenseAmt |
| Grant | $235,619 | GrantAmt |
| Revenue | $2,631,074 | RevenueAmt |
| Desc | The Education Program provides academic intervention in schools and in the community through college preparation, employment services, technology, and High School Equivalency preparation classes. The program services approximately 6,500 students. In the 2016-2017 academic year, nearly 1,000 students graduated from our college access programs, nearly 700 were accepted into college. Education Programs include the following:1) Afterschool Programs A program which enables young students to be better prepared to meet the challenges of the future. Through the after-school program, East Side House Settlement implements comprehensive services in a safe environment that emphasizes educational prosperity and academic success as a means to eventual economic independence.2) Summer Day Camp this program provides students with the opportunity to attend a combined academic and recreational summer day camp. Enrolled students are provided with more learning time in an environment that is predicated on high expectations, supportive relationships and opportunities to expand the students' minds. The program targets students in grades 1-5 and focuses on providing a positive social and academic experience at a critical development state. We strive to help students see the connections between academic disciplines as they move into departmentalized instruction.3) Youth and Adult Education (YAES) classes this program provides basic education and career education to students ages 17-24 in an effort to combat the low literacy rate in the community, assist community members in obtaining an HSE diploma, and gain access to college. YAES successfully assists individuals in their social and academic growth. The YAES program places a particular focus on disconnected youth. 4) High School Programs- In Fiscal Year 2016-2017, ESH had partnerships with 10 New York City Department of Education high schools which offers students a range of services, including: Attendance improvement/drop-out prevention, college and postsecondary readiness classes, college and postsecondary exploration, internship placements, enrichment activities, advisory support, and assistance in applying for and gaining acceptance into college and other postsecondary options. 5) Community Technology Services The community technology center offers computer-based instruction to many of its existing program participants including: Early Childhood, Afterschool, Youth and Adult Education Services (YAES) and Seniors. 6) Social Services the focus of East Side House Settlement is education for adults and children. The Social Services program helps remove the obstacles that interfere with the development and progression of ESH participants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,313,858 | ExpenseAmt |
| Desc | The Early Childhood Head Start and Day Care program provides nursery school activities including comprehensive preschool education and social programs. The program serves approximately 210 children. The Head Start/Day Care Program provides services to children and their parents that develop the cognitive, social, emotional and physical skills of children. The program creates a safe and healthy environment in which staff meet the needs of the children and families with responsibility, respect, dignity and authority, regardless of need. We strive for each child and parent to develop a sense of self, responsibility, and respect for him/herself as well as others. This program exists to ensure that all facets of a child's development; physical, mental, social, and emotional are enhanced to their fullest potential. There are two important components that are designed to ensure program effectiveness;1) The education component works with children in order to promote their cognitive and social development.2) The social services component works with parents/guardians to assist them in meeting the needs of the entire family.Our preschool and toddler services are provided for children 2-5 years of age. Children and families receive a broad range of educational, social service, nutritional and preventative health services as well as services to support their transition into the public schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,269,684 | ExpenseAmt |
| Grant | $5,796 | GrantAmt |
| Desc | East Side House operates three senior centers in the Mott Haven neighborhood. The senior centers provide hot lunches and other activities such as cultural events and trips for neighborhood seniors. The senior centers serve about 400 people. Crime has driven many senior citizens indoors, fearful of venturing out of their apartments, particularly in the evening. The ensuing feeling of loneliness and helplessness can be devastating. With staff and youth volunteers, East Side House made a difference in the lives of the elderly. The number of hobby clubs, special events, holiday parties, health programs and care and game tournaments that are operating during the week indicates the seniors' varied interests. An extensive schedule of daytrips is also offered by the center and nearly 200 seniors eat lunch at the centers daily. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,780 | ExpenseAmt |
| Desc | The Job-Plus Program at Mill Brook Community Center is an evidence-based employment program targeting public housing residents in the Mill Brook Housing complex. Residents receive job training and placement, financial counseling, HSE classes, and support services. The program places nearly 300 individuals in employment each year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $829,780 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,937,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | daniel diaz EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186655250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 ALEXANDER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| PHILIP L YANG JR | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS H REMIEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOLORES O'BRIEN MILLER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY BOOTH CHRISTENSEN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E KOLMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE B CLARK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORRI J AHL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANABEL ANDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA BALLARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIDA BASSE | |||||||
| BOARD MEMBER (THRU 11/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA DEL VECCHIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVENA EDMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S ELDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAY GAMBEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS THOMAS S GLOVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THADDEUS GRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY HOLMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARCLAY G JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE KENO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J KETCHUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE G KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIE L KOPELMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LASUSA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R LYNCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L MEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON EUGENE OLIVER JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ISRAEL PLUHAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PONDISCIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW P SIFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH D SIGETY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CHARLES F SMITHERS | |||||||
| BOARD MEMBER (THRU 05/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ZIEGALASCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A SANCHEZ | |||||||
| EXECUTIVE DIRECTOR (THRU 12/2016) | 35.00 | Yes (X) | $229,993 | $0 | $9,100 | ||
| DANIEL DIAZ | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $139,546 | $0 | $37,299 | ||
| WALTER CORTES | |||||||
| CONTROLLER | 35.00 | $123,907 | $0 | $5,614 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Select Contracting Inc | |||||
| 420 Veterans Boulevard | Carlstadt | NJ | 07072 | Event Contractor | $571,923 |
| Sharp Communications Inc | |||||
| 415 madison avenue 24 fl | New york | NY | 10017 | Public Relations | $274,670 |
| mindshare usa llc | |||||
| 16368 collections center dr | chicago | IL | 60693 | event design | $190,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,122,306 | FederatedCampaignsAmt |
| Fundraising | $1,336,370 | FundraisingAmt |
| Government Grants | $14,755,318 | GovernmentGrantsAmt |
| All Other Contributions | $1,673,135 | AllOtherContributionsAmt |
| Total Contributions | $19,887,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFTER SCHOOL PROGRAMS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,631,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,631,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,631,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,846 | TotalRevenueColumnAmt |
| Exclusion | $446,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,775,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,283,713 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,250 | TotalRevenueColumnAmt |
| Exclusion | $492,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,070,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,336,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,269,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,141 | TotalRevenueColumnAmt |
| Exclusion | -$199,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,336 | TotalRevenueColumnAmt |
| Exclusion | $57,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,315,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,631,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $797,291 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,415 | TotalAmt |
| Program Services | $241,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,161 | TotalAmt |
| Program Services | $347,457 | ProgramServicesAmt |
| Management And General | $49,704 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,479,038 | TotalAmt |
| Program Services | $11,657,858 | ProgramServicesAmt |
| Management And General | $725,922 | ManagementAndGeneralAmt |
| Fundraising | $95,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,170 | TotalAmt |
| Program Services | $90,753 | ProgramServicesAmt |
| Management And General | $11,395 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,832 | TotalAmt |
| Program Services | $1,000,439 | ProgramServicesAmt |
| Management And General | $41,677 | ManagementAndGeneralAmt |
| Fundraising | $8,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,468 | TotalAmt |
| Program Services | $1,258,228 | ProgramServicesAmt |
| Management And General | $75,294 | ManagementAndGeneralAmt |
| Fundraising | $10,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,701 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $89,581 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,512 | TotalAmt |
| Program Services | $57,962 | ProgramServicesAmt |
| Management And General | $15,550 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,800 | TotalAmt |
| Fundraising | $95,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,784 | TotalAmt |
| Management And General | $142,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,714 | TotalAmt |
| Program Services | $893,719 | ProgramServicesAmt |
| Management And General | $31,677 | ManagementAndGeneralAmt |
| Fundraising | $9,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,062 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
| Fundraising | $236,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,219 | TotalAmt |
| Program Services | $831,880 | ProgramServicesAmt |
| Management And General | $185,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,912 | TotalAmt |
| Program Services | $121,191 | ProgramServicesAmt |
| Management And General | $46,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,239 | TotalAmt |
| Program Services | $64,135 | ProgramServicesAmt |
| Management And General | $35,104 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,828 | TotalAmt |
| Program Services | $320,611 | ProgramServicesAmt |
| Management And General | $6,217 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,269 | TotalAmt |
| Management And General | $54,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,503 | TotalAmt |
| Program Services | $159,748 | ProgramServicesAmt |
| Management And General | $14,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Administrative Cost | $1,121,439 | $1,121,439 | |
| food | $786,792 | $777,795 | $8,997 |
| program activities | $696,910 | $695,979 | $931 |
| Repairs & Maintenance | $225,277 | $185,811 | $39,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,818 | TotalAmt |
| Program Services | $110,769 | ProgramServicesAmt |
| Management And General | $6,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000,963 | TotalAmt |
| Program Services | $19,937,309 | ProgramServicesAmt |
| Management And General | $1,602,032 | ManagementAndGeneralAmt |
| Fundraising | $461,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,145,954 | BOYAmt |
| EOY | $6,379,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,670 | BOYAmt |
| EOY | $1,950,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,476 | BOYAmt |
| EOY | $6,188,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,564 | BOYAmt |
| EOY | $1,085,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,363,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,231,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,422 | BOYAmt |
| EOY | $132,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,168,402 | BOYAmt |
| EOY | $20,398,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,640 | BOYAmt |
| EOY | $19,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,680,128 | BOYAmt |
| EOY | $36,155,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,691 | BOYAmt |
| EOY | $778,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,822 | BOYAmt |
| EOY | $1,180,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,451 | BOYAmt |
| EOY | $1,572,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,964 | BOYAmt |
| EOY | $3,531,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,780,192 | BOYAmt |
| EOY | $23,649,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,994 | BOYAmt |
| EOY | $3,206,205 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,978 | BOYAmt |
| EOY | $5,767,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,218,164 | BOYAmt |
| EOY | $32,624,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,680,128 | BOYAmt |
| EOY | $36,155,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,314,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $917,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $173,602 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,889,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,101,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,868,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,082,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,887,129 | CurrentTaxYearAmt |
| Total | $81,827,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,889,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,101,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,868,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,082,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,887,129 | CurrentTaxYearAmt |
| Total | $81,827,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,827,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,846 | CurrentTaxYearAmt |
| Total | $2,958,126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,336 | CurrentTaxYearAmt |
| Total | $174,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,960,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,103,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | miscellaneous income - 2012 Amount: $ 65,741. 2013 Amount: $ 4,200. 2014 Amount: $ 15,672. 2015 Amount: $ 31,356. 2016 Amount: $ 57,336. | ExplanationTxt |
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 | $7,724,156 | BeginningYearBalanceAmt |
| Contributions | $124,006 | ContributionsAmt |
| Investment Earnings Or Losses | $537,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,168 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,368,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,813,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $290,582 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,724,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,077,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$149,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $114,219 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,813,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,515,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $929,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $368,096 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,077,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,492,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $438,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $415,976 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,515,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,176,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,043,460 | DepreciationAmt |
| Book Value | $132,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,187,792 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $1,572,592 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,572,592 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,383,363 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $917,821 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $292,832 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,210,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,172,710 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $142,784 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $142,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,315,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,151,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $292,832 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $292,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,858,179 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $142,784 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $142,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,000,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization maintains various donor-restricted funds whose purpose is to provide long-term support for its charitable programs. |
| Part X, Line 2: | The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for tax periods prior to August 31, 2014. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC Geever | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Broadway Suite 301 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Corporate Fundraiser | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,422,550 | GrossReceiptsAmt |
| Retained By Contractor | $95,800 | RetainedByContractorAmt |
| Net To Organization | $1,326,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,422,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,326,750 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Antiques Show | Event1Nm |
| Gross Receipts Event1 | $3,771,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $912,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,858,696 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $746,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $190,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,927 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,925,629 | OtherDirectExpensesEvent1Amt |
| Event2 | auto show | Event2Nm |
| Gross Receipts Event2 | $635,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $423,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $211,875 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $90,752 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $110,863 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $199,698 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,406,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,336,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,070,571 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $837,327 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $301,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,927 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,125,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,269,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$199,141 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | J.C. Geever will manage the Organization's foundation and corporate grants programs by (1) editing/writing proposals seeking funding for current programs and services and unrestricted support; (2) conducting prospective research to renew support from prior donors and identifying potential supporters; (3) developing strategies for initial approaches to foundations, cultivation of existing funders or appointment with representative of funding sources; (4) guiding the Organization on initiation of contracts, submitting funding request, proposal follow up and additional reports that may be requested by funders. The organization agrees to pay a fixed monthly fee of $7,300 for the contracted period with J.C. Geever, Inc. A separate itemized expense invoice for expenses incurred by J.C. Geever not to exceed $7,500 for the contract period. The organization distinguishes between payment for consulting fees and expense reimbursement with J.C. Geever, Inc. based on specific contract arrangements and separate invoicing for expenses reimbursed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 44 | $79,750 |
| Internships | 200 | $161,665 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships: East Side House Settlement provides a range of scholarship awards to graduates of its programs who are entering college or other postsecondary training. Students are required to submit applications to receive scholarship support. These applications are reviewed by the Scholarship Committee who scores and awards the scholarships. Scholarship funds are awarded to the students via their school. Internships: Qualified students are provided paid work experience through internship placements. East Side House Settlement staff monitor student participation and progress within the internship placements and award students' stipends upon meeting key predetermined milestones. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A SANCHEZ | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 12/2016) | $229,993 | $0 | $0 | $0 | $0 | $0 | $9,023 | $0 | $77 | $0 | $239,093 | $0 | $0 | $0 |
| DANIEL DIAZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $139,546 | $0 | $0 | $0 | $0 | $0 | $5,917 | $0 | $31,382 | $0 | $176,845 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The East Side House Form 990 is reviewed by the Finance Committee as part of the audit review process. Once the form is received by East Side House, it is distributed electronically to the board of directors for their review. Once the review is finalized, the Form 990 is filed with the IRS. After filing it is made available on the organization's website. |
| Form 990, Part VI, Section B, line 12c | All Board members as well as senior staff including all managers and supervisor are required to sign an annual conflict of interest form. Potential conflicts are reviewed/assessed by the Executive Director and if a determination that a possible conflict exists he refers the matter to the President and Executive Committee of the Board. Individuals who may have a conflict of interest in any business or other matter are precluded from participating in that issue. |
| Form 990, Part VI, Section B, line 15a | United Neighborhood Houses (UNH) is the federation of settlement houses in NYC and as a member of UNH provides periodic salary survey information. Survey results are shared with board leadership and salary decisions are made by the finance committee when they approve the annual budget which is then presented to the full board for approval and is documented in the board minutes. The last compensation review occurred in September 2015. |
| Form 990, Part VI, Section C, line 19 | East Side House annually posts its filed Form 990 and Char 500 reports on its website. In addition, the return is posted on guidestar.org and other similar types of websites. All other documentation, such as the company's 1023 and governing documents, is provided upon written request. |
| Form 990, Part XI, line 9: | actuarial pension adjustment 173,602. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year. |
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