BETA

THE NEW YORK CENTER FOR CHILDREN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE NEW YORK CENTER FOR CHILDREN (EIN 95-4502444)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-15
IRS object ID
201610479349302281
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133447681PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LILLING & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 CUTTERMILL ROADAddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954502444EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK CENTER FOR CHILDREN INCBusinessNameLine1Txt
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 TitleBOARD MEMBERPersonTitleTxt
Phone2125173012PhoneNum
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS SHERWOODPreparerPersonNm
PTINP00233764PTIN
Phone5168291099PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN FOONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,068,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWYORKCENTERFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
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. IN ADDITION THE CENTER PROVIDES PROFESSIONAL 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 Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$397,967PYContributionsGrantsAmt
CY Contributions Grants$453,961CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36,439PYInvestmentIncomeAmt
CY Investment Income$25,865CYInvestmentIncomeAmt
PY Other Revenue$212,824PYOtherRevenueAmt
CY Other Revenue$115,146CYOtherRevenueAmt
PY Total Revenue$647,230PYTotalRevenueAmt
CY Total Revenue$594,972CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$713,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,664CYTotalFundraisingExpenseAmt
PY Other Expenses$385,937PYOtherExpensesAmt
CY Other Expenses$324,900CYOtherExpensesAmt
PY Total Expenses$1,173,008PYTotalExpensesAmt
CY Total Expenses$1,038,070CYTotalExpensesAmt
PY Revenues Less Expenses-$525,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$443,098CYRevenuesLessExpensesAmt
Total Assets BOY$539,524TotalAssetsBOYAmt
Total Assets EOY$60,276TotalAssetsEOYAmt
Total Liabilities BOY$75,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$464,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NYCC IS TO EVALUATE, TREAT AND PREVENT CHILD ABUSE AND TO PROVIDE QUALITY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$622,845ExpenseAmt
DescTHERAPY: PROVIDE COMPLETE CLINICAL EVALUATIONS 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,947ExpenseAmt
DescTRAINING 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 PROFESSIONALS AND STUDENTS INCLUDING ON SITE TRAINING TO APPROXIMATELY 100 MEDICAL STUDENTS AND AN ANNUAL CITYWIDE CONFERENCE ON EARLY INTERVENTION AND PREVENTION OF CHILD ABUSE. HEALTH CARE PROFESSIONALS CAN RECEIVE FREE TRAINING ON INTERVIEW TECHNIQUES, PHYSICAL ASSESSMENTS AND THE INFORMATION ON HOW TO NAVIGATE THE INTRICACIES OF THE CHILD PROTECTION SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$134,950ExpenseAmt
DescPROFESSIONAL CONSULTATION: COORDINATES WITH THE POLICE, DISTRICT ATTORNEY'S OFFICE AND THE CHILDREN PROTECTION SYSTEM TO CREATE A SERVICE THAT WILL ENHANCE THE CHILDREN'S EXPERIENCE GOING THROUGH THE SYSTEM. TELEPHONE CONSULTATIONS/ CRISIS COUNCELING: PROVIDE CONSULTATIONS TO ANYONE INVOLVED IN THE INVESTIGATION PROCESS OR WHO REQUESTS GENERAL INFORMATION AND PROVIDES REFERRAL AND ADVOCARY SERVICES.MEDICAL EXAMINATIONS: TO PROVIDE ON-SITE MEDICAL EVALUATIONS TO SUSPECTED ABUSE VISTIMS. THE NEW YORK CENTER FOR CHILDREN PROVIDED MEDICAL EXAMINATIONS AND FORENSIC EVALUATIONS TO INVESTIGATE SUSPECTED CASES OF CHILD ABUSE, INCLUDING PROVIDING WRITTEN REPORTS, RECOMMENDATIONS AND FOLLOW-UP, AND COURT TESTIMONY AS NECESSARY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,950TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$892,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE CROWTHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARTIN S FOONT
TREASURER4.00Yes (X)$0$0$0
HEIDI MITCHELL
SECRETARY1.00Yes (X)$0$0$0
MICHELE HERBERT
MEMBER1.00Yes (X)$0$0$0
CHRISTINE RALES
MEMBER1.00Yes (X)$0$0$0
SOPHIE ANN TERRISSE FLAGG
MEMBER1.00Yes (X)$0$0$0
LAUREN VANONI VERNON
MEMBER1.00Yes (X)$0$0$0
STEVEN A ALDEN
MEMBER1.00Yes (X)$0$0$0
CHRISTINE BOEKE
MEMBER1.00Yes (X)$0$0$0
KEVIN RYAN
MEMBER1.00Yes (X)$0$0$0
LINDA SCHOENTHALER
MEMBER1.00Yes (X)$0$0$0
CHRISTINE CROWTHER
ADMINISTRATIVE DIRECTOR36.00$89,000$0$0Yes (X)
DR EDWARD GREENBLATT
DIRECTOR OF THERAPEUTIC SE28.00$45,540$0$0Yes (X)
DR KATHERINE GRIMM
MEDICAL DIRECTOR12.00$47,000$0$0Yes (X)
BETH FINKELSTEIN
EXECUTIVE DIRECTOR40.00$71,154$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$72,679GovernmentGrantsAmt
All Other Contributions$381,282AllOtherContributionsAmt
Total Contributions$453,961TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,850TotalRevenueColumnAmt
Exclusion$2,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$493,823SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$470,808SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,015SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,015TotalRevenueColumnAmt
Related Or Exempt Func Income$23,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,277FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,146TotalRevenueColumnAmt
Exclusion$115,146ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,972TotalRevenueColumnAmt
Related Or Exempt Func Income$23,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117,996ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,506TotalAmt
Program Services$503,536ProgramServicesAmt
Management And General$40,985ManagementAndGeneralAmt
Fundraising$40,985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,709TotalAmt
Program Services$72,851ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,955TotalAmt
Program Services$36,941ProgramServicesAmt
Management And General$3,007ManagementAndGeneralAmt
Fundraising$3,007FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,290ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,076TotalAmt
Program Services$18,126ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,783TotalAmt
Program Services$14,433ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,976TotalAmt
Program Services$15,460ProgramServicesAmt
Management And General$1,258ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$207,849TotalAmt
Program Services$178,751ProgramServicesAmt
Management And General$14,549ManagementAndGeneralAmt
Fundraising$14,549FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,599TotalAmt
Program Services$7,395ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,924TotalAmt
Program Services$2,514ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,967TotalAmt
Program Services$11,151ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$10,544$9,068$738$738
PRINTING$8,517$7,325$596$596
TELEPHONE$7,314$6,290$512$512
REPAIRS AND MAINTENANCE$5,367$4,615$376$376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,484TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,038,070TotalAmt
Program Services$892,742ProgramServicesAmt
Management And General$72,664ManagementAndGeneralAmt
Fundraising$72,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,984BOYAmt
EOY$25,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,333BOYAmt
EOY$2,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,286BOYAmt
EOY$14,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$482,921BOYAmt
EOY$1,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,524BOYAmt
EOY$60,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,398BOYAmt
EOY$51,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,398BOYAmt
EOY$51,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,793BOYAmt
EOY-$8,585EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,333BOYAmt
EOY$17,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,126BOYAmt
EOY$8,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,524BOYAmt
EOY$60,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$443,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,113NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$829,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,726,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,791CurrentTaxYearMinus1YearAmt
Current Tax Year$572,238CurrentTaxYearAmt
Total$4,770,360TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,726,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,791CurrentTaxYearMinus1YearAmt
Current Tax Year$572,238CurrentTaxYearAmt
Total$4,770,360TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,770,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,850CurrentTaxYearAmt
Total$2,850TotalAmt
FieldValueIRS element (for citing)
Total Support$4,773,210TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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
Book Value$3,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,348OtherCostOrOtherBasisAmt
Depreciation$84,679DepreciationAmt
Book Value$10,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,249TotalBookValueLandBuildingsAmt

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$582,859TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,113NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,113RevenueNotReportedAmt
Revenue Subtotal$594,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$594,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,038,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,038,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,038,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X, LINE 2: NEW YORK CENTER FOR CHILDREN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW YORK CENTER FOR CHILDREN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW YORK CENTER FOR CHILDREN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PREVIOUS 3 YEARS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2KATE SPADE GALAEvent2Nm
Gross Receipts Event2$41,675GrossReceiptsEvent2Amt
Gross Revenue Event2$41,675GrossRevenueEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,595OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$76,602GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$76,602GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,536OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,277GrossReceiptsTotalAmt
Gross Revenue Total Events$118,277GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,131DirectExpenseSummaryEventsAmt
Net Income Summary$115,146NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 AND PROVIDES COPIES TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C1. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP, (B) STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES, (C) A BOARD MEMBER OR THEIR ORGANIZATION STANDS 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 RESPONSIBILITIES 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 MEMEBER 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 OTHER 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 DIRECTOR, 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 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 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 A 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 OR 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 SHAL 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 FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTOR'S, PRESIDENT, TREASURER AND VICE CHAIR. SALARIES ARE APPROVED/ DISCUSSED VIA E-MAIL. EMAIL RECORDS OF THE REVIEW PROCESS ARE AVAILABLE. THE BOARD OF DIRECTORS ENSURES SALARIES ARE COMPARABLE TO POSITIONS AT COMPARABLE ORGANIZATIONS. PERFORMANCE IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. OVERALL BUDGET AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 333 EAST 70TH STREET NEW YORK, NY 10021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 333 EAST 70TH STREET, NEW YORK, NY 10021
FORM 990, XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT BEEN CHANGED DURING THE YEAR.

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