2018-05-03T06:17:55-07:00 2017-06-30 POTTER & LAMARCA LLP 101 TYRELLAN AVE STATEN ISLAND NY 103092651 990 2016-07-01 237085239 New York Center for Interpersonal Development Inc NEWY 7188154557 130 Stuyvesant Place Staten Island NY 10301 Dominick Brancato Executive Director 2018-05-03 true Fred M LaMarca CPA P00170223 7182278000 2016 2021-01-29 14:40:06Z Dominick Brancato C/O NYCID 130 Stuyvesant Place Staten Island NY 10301 6356677 false false X www.nycid.org X 1970 NY The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society. The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness. The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. 7 7 518 70 0 4097393 4732485 1335468 1593907 174 163 14461 30122 5447496 6356677 0 0 4045140 4774116 0 9574 1027242 1121891 5072382 5896007 375114 460670 1438505 2010438 919100 1030363 519405 980075 The Organization promotes the improvement of human relationships and the strenghtening of communities as fundamental to achieving a civil society. The Organization provides youth, community, and professional development programs, and dispute resolution services that educate and inform about constructive problem solving, effective communication, violence prevention, and intercultural awareness. The Organization helps individuals, families and organizations discover solutions that are mutually agreeable and enduring. false false 4380248 NYCIDs youth development programs cover a wide variety of educational, after school, and diploma bearing programs. Services range in support services such as counseling, mentoring, career and post-secondary exploration, leadership, parent engagement. We work with at-risk youth, some of whom are on probation to change attitudes and behaviors that have prevented them from achieving success. 787458 Our conflict management services help disputing parties resolve conflicts with a trained third-party neutral that assists the parties in possible solutions to resolve their dispute. NYCIDs program range from Court-based programs in Richmond Countys Supreme, Civil and Criminal Court. Our programs range from small claims, housing, parent-teen, special education, vocational rehabilitation, criminal complaints and lemon law arbitration. NYCID also resolves community disputes and works in school based programs in mediation and restorative justice in schools located in Staten island, Brooklyn, and Manhattan to implement approaches that decrease suspension and detention rates. 80192 NYCIDs Training Institute specializes in designing and facilitating dynamic training and workshops that serve the needs and interests of our professional staff as well as our partnering clients: schools, public and private agencies, businesses, community groups, parents and individuals.Our trainings range from basic and advanced mediation, coaching, youth development, leadership and effective communication. Using best-practice methods, NYCID will customized trainings to meet needs of the client providing participants with concepts, strategies, and techniques that are highly relevant to their professional and personal lives. 5247898 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 9 0 true 518 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false NY X Dominick Brancato 7187209410 130 Stuyvesant Place Staten Island NY 10301 Maryann Lauria Vice Chair 1.50 0.00 X X 0 0 0 Robert Gould Treasurer 0.75 0.00 X X 0 0 0 John Minardo Director 0.75 0.00 X 0 0 0 Sheila Pezzoli Director 0.75 0.00 X 0 0 0 Michael Curley Secretary 0.75 0.00 X X 0 0 0 Michael O'Brien Director 0.75 0.00 X X 0 0 0 Maureen DeAngelo Chairperson 1.50 0.00 X 0 0 0 Dominick Brancato Executive Direc 40.00 0.00 X 113395 0 29317 Candace Gonzalez Senior Director 40.00 0.00 X 107773 0 31774 Sequoia Stalder Prog Director 40.00 0.00 X 166274 0 31631 Michael Candella Coordinator 40.00 0.00 X 95098 0 28150 482540 120872 3 false true false NCheng LLP 40 Wall St Suite 3222 New York NY 10005 Accounting 213366 1 10539 3990672 731274 4732485 Fee for service 611710 1593907 1593907 1593907 163 163 0 0 0 0 10539 0 0 0 Miscellaneous 900099 30122 30122 30122 6356677 1624029 163 0 0 0 0 126500 12650 111320 2530 0 3758372 3676859 80051 1462 52186 49560 2572 54 476670 452702 23490 478 360388 342265 17759 364 0 0 243366 46440 192639 4287 0 0 0 189258 122934 66324 0 67488 65323 2165 0 0 10175 5729 4357 89 107338 106977 361 0 0 14390 14390 0 25549 24264 1259 26 70429 14086 56343 Stipends & incentives 158441 147382 11059 Telephone 106106 72361 33745 Dues & Subscriptions 61139 50096 11043 Special events 24599 21210 3105 284 43613 37060 6553 5896007 5247898 638535 9574 163260 245708 0 875505 1258463 279221 409569 0 0 0 0 53651 52880 762950 725476 60524 37474 0 0 0 0 6344 6344 1438505 2010438 80141 109274 96934 88886 355476 434191 386549 398012 919100 1030363 X 519405 980075 519405 980075 1438505 2010438 460670 X false true X true false X 3236810 2598978 3091069 4097393 4732485 17756735 0 0 3236810 2598978 3091069 4097393 4732485 17756735 1386629 16370106 114 102 116 174 163 669 0 29292 27362 10453 14461 30122 111690 17869094 0.91610 0.92150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 646562 614895 31667 106888 101081 5807 37474 Salary, Vacation & Payroll Taxes Payable 398012 398012 X 6434914 78237 78237 6356677 6356677 5974244 78237 78237 5896007 5896007 Part X : FIN48 Footnote NYCID is a not-for-profit corporation exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been designated as an organization which is not a private foundation.Generally accepted accounting principles in the United States of America prescribes how an entity should measure, recognize, present and disclose in its financial statements, tax positions that an organization has taken or expects to take on its tax returns. NYCIDs tax returns are generally subject to examination by the Internal Revenue Service for the filing years including June 30, 2017, 2016, and 2015.NYCID regularly reviews and evaluates its tax positions taken on current and previously filed tax returns and as reflected in its financial statements, with regard to issues affecting its not for profit status. NYCID believes that in the event of an examination by taxing authorities NYCIDs position would prevail based on technical merits. X false false false false false false false false false false Sequoia Stalder Prog Director 166274 1624 30007 197905 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Outside accountants maintain books and records at Organization's site and perform various administrative duties. Management responsible for oversight including signing all checks, employment related issues and all other management functions. Form 990, Part VI, Line 11b: Form 990 Review Process Board to review 990 at scheduled monthly meeting prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest policy signed off yearly by board members. Legal counsel requested when conflicts arise. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board approves salary for executive director and key employees based on comparables at Staten Island non-profits as well as benchmarks published by Non Profit Coordinating Committee, Ernst & Young, and Professionals for Non Profits. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request