THE NEW YORK CENTER FOR CHILDREN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE NEW YORK CENTER FOR CHILDREN (EIN 95-4502444)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-12-07
IRS object ID
201723419349300727
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-07T10:57:25-08:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lederer Levine & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11099 Wall St West Suite 280AddressLine1Txt
CityLyndhurstCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954502444EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK CENTER FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2125173012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN FOONTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth J LedererPreparerPersonNm
PTINP00396373PTIN
Phone2019333780PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCHRISTINE CROWTHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$720,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWYORKCENTERFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NEW YORK CENTER FOR CHILDREN IS A CHILD-FRIENDLY CLINIC THAT PROVIDES ASSESSMENT AND THERAPY SERVICES TO VICTIMS OF CHILD ABUSE. THE CENTER ALSO PROVIDES PROFFESSIONAL TRAINING PROGRAMS ON THE DIAGNOSIS AND TREATMENT OF CHILD ABUSE, CHILD ABUSE AWARENESS AND CHILD ABUSE PREVENTION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$453,961PYContributionsGrantsAmt
CY Contributions Grants$703,248CYContributionsGrantsAmt
CY Program Service Revenue$17,286CYProgramServiceRevenueAmt
PY Investment Income$25,865PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$115,146PYOtherRevenueAmt
CY Other Revenue-$12,525CYOtherRevenueAmt
PY Total Revenue$594,972PYTotalRevenueAmt
CY Total Revenue$708,009CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$713,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,185CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,281CYTotalFundraisingExpenseAmt
PY Other Expenses$324,900PYOtherExpensesAmt
CY Other Expenses$272,213CYOtherExpensesAmt
PY Total Expenses$1,038,070PYTotalExpensesAmt
CY Total Expenses$726,398CYTotalExpensesAmt
PY Revenues Less Expenses-$443,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,389CYRevenuesLessExpensesAmt
Total Assets BOY$60,276TotalAssetsBOYAmt
Total Assets EOY$36,773TotalAssetsEOYAmt
Total Liabilities BOY$51,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$30,677NetAssetsOrFundBalancesEOYAmt
Missionthe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$587,274ExpenseAmt
Revenue$17,286RevenueAmt
DescTHERAPY: PROVIDE COMPLETE CLINICAL EVALUTIONS AND PROFESSIONAL MEDICAL CARE BY CLINICAL SOCIAL WORKERS, PSYCHOLOGISTS AND PEDIATRICIANS TO ABUSED CHILDREN AND THEIR FAMILIES. THE NEW YORK CENTER FOR CHILDREN PROVIDED 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 REQUESTS GENERAL INFORMATION REGARDING CHILD ABUSE. THE NEW YORK CENTER FOR CHILDREN PROVIDED TRAINING TO PROFESIONALS 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 CAN RECEIVE TRAINING ON INTERVIEW TEQNIQUES, PHYSICAL ASSESSMENTS AND THE INFORMATION ON HOW TO NAVIGATE THE INTRICACIES OF THE CHILD PROTECTION SYSTEM.Desc
Total Program Service Expenses$587,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE CROWTHERPersonNm
Phone2125173012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTIN S FOONT
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
HEIDI MITCHELL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
CHRISTINE RALES
President3.000.00Yes (X)Yes (X)$0$0$0
LINDA SCHOENTHALER
Vice President3.000.00Yes (X)Yes (X)$0$0$0
STEVEN A ALDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRISTINE BOEKE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELE HERBERT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MEGHAN PARDI
BOARD MEMBER3.000.00Yes (X)$0$0$0
KEVIN RYAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNIE SPARROW
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAUREN VERNON
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSAN WARREN
MEM. FR 1/163.000.00Yes (X)$0$0$0
Sophie Ann Terrisse
Mem until 3/161.000.00Yes (X)$0$0$0
CHRISTINE CROWTHER
ADMIN. DIRECTOR36.000.00Yes (X)$89,000$0$12,147
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,000TotalReportableCompFromOrgAmt
Total Other Compensation$12,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,126FundraisingAmt
Government Grants$72,939GovernmentGrantsAmt
All Other Contributions$474,183AllOtherContributionsAmt
Total Contributions$703,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$17,286TotalRevenueColumnAmt
Related Or Exempt Func Income$17,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$156,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,525TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,009TotalRevenueColumnAmt
Related Or Exempt Func Income$17,286RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,146TotalAmt
Program Services$41,353ProgramServicesAmt
Management And General$27,550ManagementAndGeneralAmt
Fundraising$32,243FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,806TotalAmt
Program Services$290,029ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,032TotalAmt
Program Services$1,705ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,224TotalAmt
Program Services$17,795ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,977TotalAmt
Program Services$30,185ProgramServicesAmt
Management And General$2,673ManagementAndGeneralAmt
Fundraising$3,119FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$839ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,577TotalAmt
Management And General$20,577ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,475TotalAmt
Program Services$14,193ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,633TotalAmt
Program Services$9,718ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,895TotalAmt
Program Services$151,773ProgramServicesAmt
Management And General$13,441ManagementAndGeneralAmt
Fundraising$15,681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,073TotalAmt
Program Services$2,743ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,193TotalAmt
Program Services$2,679ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,679TotalAmt
Program Services$9,440ProgramServicesAmt
Management And General$2,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$8,716$583$8,073$60
TELEPHONE$7,869$6,602$585$682
REPAIRS & MAINTENANCE$4,222$3,542$314$366
Printing and Publications$2,920$2,450$217$253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,961TotalAmt
Program Services$1,645ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$726,398TotalAmt
Program Services$587,274ProgramServicesAmt
Management And General$80,843ManagementAndGeneralAmt
Fundraising$58,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,747BOYAmt
EOY$1,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,170BOYAmt
EOY$6,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,249BOYAmt
EOY$11,056EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,110BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$17,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,276BOYAmt
EOY$36,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,361BOYAmt
EOY$31,094EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$17,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$19,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,361BOYAmt
EOY$67,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,585BOYAmt
EOY-$118,585EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$87,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,915BOYAmt
EOY-$30,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,276BOYAmt
EOY$36,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,389ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$21,203PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,726,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,238CurrentTaxYearMinus1YearAmt
Current Tax Year$703,248CurrentTaxYearAmt
Total$4,644,160TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,726,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,238CurrentTaxYearMinus1YearAmt
Current Tax Year$703,248CurrentTaxYearAmt
Total$4,644,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$468,440SubstantialContributorsTotAmt
Public Support Total170$4,175,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,850CurrentTaxYearMinus1YearAmt
Total$2,850TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,647,010TotalSupportAmt
Public Support CY1700.89860PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,078OtherCostOrOtherBasisAmt
Depreciation$60,502DepreciationAmt
Book Value$4,576BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,270OtherCostOrOtherBasisAmt
Depreciation$23,790DepreciationAmt
Book Value$6,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,056TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSecurity DepositsDesc
Book Value$17,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvancesDesc
Amt$19,264Amt
FieldValueIRS element (for citing)
Total Liability$19,264TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$708,009TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$708,009RevenueSubtotalAmt
Total Revenue Per Form990$708,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$726,398TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$726,398ExpensesSubtotalAmt
Total Expenses Per Form990$726,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe New York Center For Children's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an Organization exempt from income taxes, nor of any exposure to unrelated business income tax.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$74,904GrossReceiptsEvent1Amt
Charitable Contri Event1$74,904CharitableContriEvent1Amt
Other Direct Expenses Event1$2,200OtherDirectExpensesEvent1Amt
Event2JUNIOR COMMITTEE EVENTEvent2Nm
Gross Receipts Event2$49,883GrossReceiptsEvent2Amt
Charitable Contri Event2$49,883CharitableContriEvent2Amt
Other Direct Expenses Event2$8,275OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$27,690GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,690CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,050OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,477GrossReceiptsTotalAmt
Charitable Contributions Tot$152,477CharitableContributionsTotAmt
Oth Direct Expnss Total Events$12,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,525DirectExpenseSummaryEventsAmt
Net Income Summary-$12,525NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonChristine RalesPersonNm
Relationship With OrgBOARD MBRRelationshipWithOrgTxt
Loan PurposeOP Cash FlowLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationThe outstanding loan balance at March 31, 2016 was $100,000. The balance reported on Part X is $17,092, which is the balance per the Center's accounting records. The difference represents the discount required 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 ConflictsFULL 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, GOOD, 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 , (E) A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF 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 ManagementSALARIES 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. OVERA;; BUDGET AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE 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 AvailableTHE 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.

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