YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201710469349302466
- Schema version
- 2015v3.0
- 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 | 2017-02-15T13:32:55-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061760636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS PARTNERS IN EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YONK | BusinessNameControlTxt |
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL E PETRILLO | PersonNm |
| Person Title | VICE CHAIRMAN | PersonTitleTxt |
| Phone | 9143774882 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMISH MEHTA | PreparerPersonNm |
| PTIN | P01335645 | PTIN |
| Phone | 2128427000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL E PETRILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,727,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,853,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,662,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,383 | PYOtherRevenueAmt |
| CY Other Revenue | $6,593 | CYOtherRevenueAmt |
| PY Total Revenue | $1,849,679 | PYTotalRevenueAmt |
| CY Total Revenue | $1,670,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,219,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,196,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $417,354 | PYOtherExpensesAmt |
| CY Other Expenses | $502,920 | CYOtherExpensesAmt |
| PY Total Expenses | $1,660,647 | PYTotalExpensesAmt |
| CY Total Expenses | $1,764,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,239,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,061,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER. YPIE PARTNERS WITH THE YONKERS PUBLIC SCHOOL DISTRICT, BUSINESS AND PHILANTHROPIC COMMUNITIES, AND HIGHER EDUCATION INSTITUTIONS AND RELIES ON DETAILED DATA TO DRIVE OUR DECISIONS AND PROGRAMS. YPIE BELIEVES THAT POST-SECONDARY SUCCESS IS KEY TO MEANINGFUL AND LASTING IMPROVEMENTS IN THE QUALITY OF LIFE FOR OUR STUDENTS AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $814,799 | ExpenseAmt |
| Grant | $64,750 | GrantAmt |
| Desc | COLLEGE & CAREER ACCESS PROGRAMS YPIE CONTINUED TO OPERATE SEVEN COLLEGE & CAREER CENTERS AT PALISADE PREPARATORY SCHOOL, ROOSEVELT HIGH SCHOOL, GORTON HIGH SCHOOL, RIVERSIDE HIGH SCHOOL, LINCOLN HIGH SCHOOL, SAUNDERS TRADES AND TECHNICAL HIGH SCHOOL AND YONKERS MIDDLE/HIGH SCHOOL. THE COLLEGE & CAREER CENTERS CONTINUED TO BE STAFFED BY EXPERIENCED, MASTER'S LEVEL COLLEGE & CAREER ADVISORS, WHO PROVIDE STUDENTS WITH ONE-ON-ONE COLLEGE ADVISING TO ENSURE THAT THEY ARE ACTIVELY EXPLORING COLLEGE AND CAREER OPTIONS, ESTABLISHING POST-SECONDARY GOALS, HELPING WITH COLLEGE ESSAYS AND PREPARING FOR COLLEGE AND FINANCIAL AID APPLICATIONS. ADDITIONALLY, THESE ADVISORS WERE ASSISTED BY AN INCREASING NUMBER OF VOLUNTEERS WHO HAVE COMMITTED TO WORKING INDIVIDUALLY WITH STUDENTS TO MAKE CERTAIN THAT THERE IS AN UNDERSTANDING OF THE COLLEGE PROCESS AND THE TASKS THAT MUST BE COMPLETED. TO ASSIST STUDENTS AND FAMILIES IN SUCCESSFULLY NAVIGATING THE POST-SECONDARY AND COLLEGE PLANNING PROCESSES, THE CENTERS PROVIDE AMONG OTHER SERVICES ONE-ON-ONE SUPPORT FROM AN ON-SITE YPIE COLLEGE & CAREER ADVISOR ON ACADEMIC PLANNING, COLLEGE/CAREER GOALS AND THE COLLEGE AND FINANCIAL AID APPLICATION PROCESS, FINANCIAL AID AND SCHOLARSHIP ASSISTANCE TO EDUCATE BOTH PARENTS AND STUDENTS ABOUT AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE ESSAY WRITING SUPPORT, COLLEGE CAMPUS TOURS TO AREA COLLEGES AND UNIVERSITIES TO EXPOSE STUDENTS TO A VARIETY OF COLLEGE OPTIONS, WORKSHOPS ON SOFT SKILLS NEEDED FOR POST-SECONDARY SUCCESS, COLLEGE INTERVIEW WORKSHOPS AND AN ALUMNI INTERVIEW DAY. IN ADDITION, A MOTIVATIONAL SPEAKER OFFERED THE STUDENTS SUPPORT AND SUCCESS SKILLS TO ASSIST THEM AS THEY MADE DECISIONS FOR THE FUTURE. THE COLLEGE & CAREER CENTERS PROVIDE A DESIGNATED SPACE EQUIPPED WITH COMPUTERS, ONLINE DATABASES, COLLEGE-TRACKING SOFTWARE, CATALOGS, VIDEOS, AND AREAS FOR COLLEGE VISITS/MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,309 | ExpenseAmt |
| Desc | YPIE SCHOLARSTHE YPIE SCHOLARS PROGRAM COMPLETED ITS THIRD YEAR AS OUR FIRST COHORT OF SCHOLARS MOVED INTO 11TH GRADE. THESE STUDENTS WERE PAIRED WITH ADULT VOLUNTEER "GRADUATION COACH" MENTORS IN 9TH GRADE, WITH WHOM THEY'VE CONTINUED TO MEET TWO TIMES PER MONTH. THESE MEETINGS ARE GUIDED BY A YPIE-DESIGNED CURRICULUM WITH THE GOAL OF STUDENTS RECEIVING THE MOTIVATION AND SUPPORT THEY NEED TO PERSIST THROUGH HIGH SCHOOL AND GRADUATE READY FOR COLLEGE. THIS YEAR WE ALSO ADDED A NEW COHORT OF YPIE SCHOLARS IN 9TH GRADE, ADDING AN ADDITIONAL 110 STUDENTS AND 60 VOLUNTEERS TO THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,529 | ExpenseAmt |
| Desc | COLLEGE ZONETHE YPIE COLLEGE ZONE IS A SAFE, WELCOMING AFTERSCHOOL CENTER THAT SERVES YPIE SCHOLARS, WITH A GOAL OF GETTING THEM TO BE ACADEMICALLY READY FOR COLLEGE AND TO SUPPORT THEIR DEVELOPMENT OF CRITICAL 21ST CENTURY SKILLS. THE COLLEGE ZONE IS OPEN 5 DAYS PER WEEK, AND SCHOLARS MUST ATTEND AT LEAST TWO DAYS PER WEEK, WHERE THEY RECEIVE PREPARATION FOR THEIR NEW YORK STATE REGENTS EXAMS, HOMEWORK HELP, AND ENRICHMENT. ENRICHMENT ACTIVITIES INCLUDE SLAM POETRY, SCREENWRITING, COMPUTER PROGRAMMING AND VIDEO GAME DESIGN, CULINARY ARTS, AND FASHION DESIGN. THESE EIGHT WEEK ENRICHMENT COURSES ARE DESIGNED TO SPARK STUDENTS' INTEREST IN NEW CAREER FIELDS. IN ADDITION, USING A YPIE-DEVELOPED CURRICULUM, SCHOLARS COMPLETE ACTIVITIES TO DEVELOP CRITICAL 21ST CENTURY SKILLS, INCLUDING TEAMWORK, ORGANIZATION, CURIOSITY, GROWTH MINDSET, GRIT, AND OTHER TRAITS LINKED TO COLLEGE PERSISTENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $115,065 | MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS)YPIE'S MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS), ADDED AN ADDITIONAL FULL TIME ADVISOR TO INCREASE SERVICES TO SEVENTH AND EIGHTH GRADERS, PREPARING THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. YPIE'S WORK IN THE YONKERS HIGH SCHOOLS REVEALED A DEEP NEED FOR AWARENESS AND INFORMATION IN THE MIDDLE YEARS ABOUT THE IMPORTANCE OF BEING MOTIVATED, SUCCESSFUL STUDENTS WHO ARE WELL PREPARED FOR COLLEGE AND CAREER. YPIE PROVIDED 7TH AND 8TH GRADE STUDENTS WITH A WEEKLY, YEAR-LONG, ACTIVITY-BASED CURRICULUM THAT PREPARES THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. LED BY A YPIE MIDDLE SCHOOL COLLEGE AND CAREER ADVISOR AND USING A WEB-BASED, SYSTEM NAVIANCE, STUDENTS PARTICIPATED IN INTERACTIVE CLASSES, AND CREATED INDIVIDUALIZED SUCCESS PLANS AND PRELIMINARY COLLEGE PORTFOLIOS. THE GPS PROGRAM, WHICH RAN FROM OCTOBER THROUGH MAY, INCLUDED 18-24 CLASSROOM MODULES, EACH DESIGNED TO ENGAGE STUDENTS IN MEANINGFUL PLANNING AROUND THEIR COLLEGE AND CAREER CHOICES. THE CURRICULUM, CREATED BY YPIE, INCLUDED SOME OF THE FOLLOWING KEY COMPONENTS: NAVIANCE INTRODUCTION, PERSONAL LEARNING STYLES, CAREER EXPLORATION, COLLEGE RESEARCH, MIDDLE SCHOOL STRATEGIES FOR SUCCESS AND GOAL SETTING. AS A RESULT OF THIS PROGRAM, STUDENTS HAVE DEMONSTRATED BOTH A SIGNIFICANT INCREASE IN AWARENESS ABOUT COLLEGE AND CAREER CHOICES AND A DESIRE TO IMPROVE ACADEMIC PERFORMANCE TO INCREASE OPTIONS AFTER HIGH SCHOOL GRADUATION. STUDENTS' PORTFOLIOS HOUSED ON THE NAVIANCE SYSTEM FOLLOW THEM TO HIGH SCHOOL WHERE THEY CAN CONTINUE TO FORMULATE THEIR GOALS AND PLANS. THIS YEAR, STUDENTS WERE ALSO GIVEN AN OPPORTUNITY TO VISIT A LOCAL COLLEGE CAMPUS WHERE THEY VIEWED CLASSES, DORMS AND OTHER CAMPUS FACILITIES. THEY ALSO HAD THE OPPORTUNITY TO TALK WITH COLLEGE PERSONNEL ABOUT THE EXPECTATIONS THEY SHOULD HAVE REGARDING CAMPUS LIFE. |
| $56,318 | HIGH SCHOOL PROGRAMSYPIE CONTINUED PROVIDE STUDENTS WITH MYRIAD PROGRAMS AND SERVICES IN HIGH SCHOOL, ALL FOCUSED ON PREPARING THEM FOR COLLEGE AND CAREER. STUDENTS WERE GIVEN THE OPPORTUNITY TO ACCESS SAT AND ACT PREP SERVICES. THESE SERVICES WERE PROVIDED AFTER SCHOOL AS WELL AS CONTINUING DURING THE SUMMER. YPIE CONTINUED WITH CAREER EXPERIENCE PROGRAMING WHICH INCLUDED RIDGE HILL ACADEMY, A SIX WEEK PROGRAM BRINGING SOPHOMORES AND JUNIORS TO VARIOUS WORKPLACES AT THE RIDGE HILL SHOPPING CENTER. STUDENTS, WITH THE HELP OF RIDGE HILL PROFESSIONALS WERE GIVEN FIRST-HAND KNOWLEDGE REGARDING THE OPERATION OF A SHOPPING CENTER AND WERE GIVEN INSIGHT TO CAREERS IN FIELDS SUCH AS RETAIL, FOOD SERVICES, HOSPITALITY AND MARKETING. AT REGENERON SCI2MED ACADEMY, YPIE PARTNERED WITH REGENERON PHARMACEUTICALS TO GIVE STUDENTS INTERESTED IN SCIENCE A SIX WEEK OPPORTUNITY TO EXPLORE THE ASSORTED CAREER CHOICES AT A LARGE BIOTECHNOLOGY COMPANY. OTHER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS INCLUDED ALUMNI INTERVIEW DAY, AN OPPORTUNITY FOR STUDENTS TO MEET WITH COLLEGE ALUMNI AND ADMISSIONS REPRESENTATIVES, ADDING A PERSONAL TOUCH TO THE STUDENTS' COLLEGE APPLICATIONS. ESSAY BUSTERS CONTINUED TO BE A POPULAR PROGRAM WHERE STUDENTS RECEIVED ASSISTANCE IN WRITING AND REFINING THEIR COLLEGE APPLICATION ESSAYS OVER THE SUMMER. THE STUDENTS MET ONE-ON-ONE WITH MENTORS ON SIX CONSECUTIVE SATURDAY MORNINGS. ADDITIONALLY, YPIE HOSTED MULTIPLE FINANCIAL AID AND SCHOLARSHIP WORKSHOPS FOR STUDENTS AS WELL AS A FOUR-NIGHT "COLLEGE KNOWLEDGE SERIES" WHICH INCLUDED "HOW WILL WE PAY FOR COLLEGE AND "TWO YEAR COLLEGE TRACT AND MIDDLE SKILL CAREERS".YPIE CONTINUES TO PROVIDE USAGE OF THE NAVIANCE SYSTEM TO ALL YONKERS PUBLIC HIGH SCHOOL STUDENTS. STUDENTS, COUNSELORS, TEACHERS, AND YPIE COLLEGE ADVISORS USE NAVIANCE TO EXPLORE COLLEGE AND CAREER OPTIONS AND TO MANAGE THE COLLEGE APPLICATION PROCESS. |
| $96,888 | COLLEGE SUCCESSYPIE'S COLLEGE SUCCESS PROGRAM OPERATES ON THE CAMPUS OF WESTCHESTER COMMUNITY COLLEGE (WCC). THE YPIE COLLEGE SUCCESS MANAGER, A LICENSED SOCIAL WORKER, WORKS WITH FIRST- AND SECOND-YEAR STUDENTS TO HELP GUIDE THEM TOWARDS COLLEGE COMPLETION. THE COLLEGE SUCCESS MANAGER MEETS WITH STUDENTS REGULARLY AND COMMUNICATES DIGITALLY TO TROUBLESHOOT AND HELP THEM ADDRESS PROBLEMS THAT MAY PREVENT COLLEGE COMPLETION. STUDENTS IN THIS PROGRAM WERE FOUR TIMES MORE LIKELY TO RE-ENROLL FOR THEIR SECOND YEAR THAN FIRST-YEAR STUDENTS FROM YONKERS. THIS PROGRAM ALSO INCLUDES FASTTRACK COLLEGE, A SUMMER BRIDGE PROGRAM FOR YONKERS PUBLIC SCHOOL SENIORS WHO PLANNED TO ATTEND WCC IN THE FALL. DURING THIS THREE WEEK PROGRAM, STUDENTS WORK ON MATH AND ENGLISH SKILLS REQUIRED BY THE SCHOOL PLACEMENT EXAM WITH THE GOAL OF REDUCING OR PLACING OUT ENTIRELY OF REMEDIAL COURSES AND INTO COLLEGE-LEVEL, CREDIT-BEARING COURSES. MORE THAN 75 PERCENT OF STUDENTS IN THIS PROGRAM PLACED OUT OF ONE OR MORE REMEDIAL COURSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $268,271 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,401,908 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BUD KROLL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WESTIN | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE RAMA | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RAMESH SHAH | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL E PETRILLO | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| T RICHARD FITZGERALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARION GREENUP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W SMITH ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALBA CORRADO DELVECCHIO PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POTOULA GJIDIJA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GUMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER RODRIGUEZ | ||||||
| DIRECTOR-EFFECTIVE 1/16 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D'ARCANGELO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BLOOD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRUNO PIETROSANTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART SILVERMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J VENERUSO ESQ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOMMY WONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DELANEY | ||||||
| DIRECTOR-EFFECTIVE 11/15 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LEWIS | ||||||
| DIRECTOR-EFFECTIVE 6/16 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KUHNS | ||||||
| DIRECTOR-EFFECTIVE 6/16 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BELTRAN | ||||||
| DIRECTOR-EFFECTIVE 6/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JANDOVITZ | ||||||
| DIRECTOR-RESIGNED 8/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY NADEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $132,450 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $267,189 | FundraisingAmt |
| Government Grants | $492,354 | GovernmentGrantsAmt |
| All Other Contributions | $902,597 | AllOtherContributionsAmt |
| Noncash Contributions | $57,783 | NoncashContributionsAmt |
| Total Contributions | $1,662,140 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,022 | TotalRevenueColumnAmt |
| Exclusion | $2,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $267,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,152 | TotalRevenueColumnAmt |
| Exclusion | -$24,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,680 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,343 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,337 | TotalRevenueColumnAmt |
| Exclusion | $18,337 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLOTHING BIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,408 | TotalRevenueColumnAmt |
| Exclusion | $12,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,670,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,750 | TotalAmt |
| Program Services | $64,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,450 | TotalAmt |
| Program Services | $97,877 | ProgramServicesAmt |
| Management And General | $17,494 | ManagementAndGeneralAmt |
| Fundraising | $17,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,440 | TotalAmt |
| Program Services | $695,697 | ProgramServicesAmt |
| Management And General | $124,346 | ManagementAndGeneralAmt |
| Fundraising | $121,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,483 | TotalAmt |
| Program Services | $36,542 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $3,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,448 | TotalAmt |
| Program Services | $59,195 | ProgramServicesAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
| Fundraising | $10,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,656 | TotalAmt |
| Program Services | $26,882 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,373 | TotalAmt |
| Program Services | $169,527 | ProgramServicesAmt |
| Management And General | $970 | ManagementAndGeneralAmt |
| Fundraising | $25,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,999 | TotalAmt |
| Program Services | $23,454 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,158 | TotalAmt |
| Program Services | $39,740 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,043 | TotalAmt |
| Program Services | $59,018 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,800 | TotalAmt |
| Program Services | $33,719 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Program Services | $3,673 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,699 | TotalAmt |
| Program Services | $4,192 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958 | TotalAmt |
| Program Services | $4,262 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $47,351 | $43,357 | $2,020 | $1,974 |
| MAINTENANCE & REPAIRS | $28,276 | $25,316 | $1,497 | $1,463 |
| PRINTING & WEBSITE | $8,006 | $6,650 | $686 | $670 |
| MEMBERSHIP AND DUES | $4,986 | $4,130 | $433 | $423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420 | TotalAmt |
| Program Services | $3,927 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,491 | TotalAmt |
| Program Services | $1,401,908 | ProgramServicesAmt |
| Management And General | $170,847 | ManagementAndGeneralAmt |
| Fundraising | $191,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,373 | BOYAmt |
| EOY | $580,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,331 | BOYAmt |
| EOY | $336,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,268 | BOYAmt |
| EOY | $238,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,896 | BOYAmt |
| EOY | $34,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905 | BOYAmt |
| EOY | $34,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,838 | BOYAmt |
| EOY | $7,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,611 | BOYAmt |
| EOY | $1,230,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,553 | BOYAmt |
| EOY | $185,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,500 | BOYAmt |
| EOY | $77,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,053 | BOYAmt |
| EOY | $262,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,469 | BOYAmt |
| EOY | $350,639 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,089 | BOYAmt |
| EOY | $617,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,558 | BOYAmt |
| EOY | $967,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,611 | BOYAmt |
| EOY | $1,230,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,140 | CurrentTaxYearAmt |
| Total | $7,535,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,140 | CurrentTaxYearAmt |
| Total | $7,535,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,118,131 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,417,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,022 | CurrentTaxYearAmt |
| Total | $6,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,541,792 | TotalSupportAmt |
| Public Support CY170 | 0.85090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,898 | DepreciationAmt |
| Book Value | $17,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,173 | DepreciationAmt |
| Book Value | $7,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,466 | DepreciationAmt |
| Book Value | $8,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,440 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,670,755 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,670,755 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,670,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,764,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,764,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,764,491 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $293,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $267,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $38,538 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,934 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $293,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,320 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $38,538 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,934 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $50,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,152 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,680 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,180 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $163 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,680 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,180 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $163 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,343 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,337 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KRIS CROTTY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $64,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE USED FOR COLLEGE SCHOLARSHIPS. SCHOLARSHIP PROCEEDS ARE FORWARDED DIRECTLY TO THE ACCREDITED COLLEGE INSTITUTIONS ATTENDED BY THE SCHOLARSHIP RECIPIENTS. STUDENTS MUST SUPPLY INVOICES PREPARED BY SAID INSTITUTIONS. IN THE CASE WHERE INVOICES ARE PAID IN FULL, STUDENT IS PROVIDED WITH A GIFT CERTIFICATE (PURCHASED FROM SAID INSTITUTION) FOR THE PURCHASE OF BOOKS AND SUPPLIES, WHICH ARE ADDITIONAL EXPENSES NOT REFLECTED ON THE INVOICE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 97 | $38,538 | FMV |
| Yes (X) | FURNITURE AND EQUIPMENT | 54 | $13,065 | FMV |
| Yes (X) | RAFFLE PRIZES | 1 | $6,180 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | KAPLAN TEST PREP: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. CONSULTANTS: PROGRAM SERVICE EXPENSES 153,935. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 25,086. TOTAL EXPENSES 179,183. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,442. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 790. TOTAL EXPENSES 9,040. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Comments