PARENTCHILD PLUS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARENTCHILD PLUS INC (EIN 11-2495601)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-22
- IRS object ID
- 201513569349300111
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T09:10:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133447681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLING & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CUTTER MILL ROAD SUITE 305 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112495601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENT-CHILD HOME PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 5168837480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH E WALZER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5168837480 | PhoneNum |
| Signature | 2015-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS SHERWOOD | PreparerPersonNm |
| PTIN | P00233764 | PTIN |
| Phone | 5168291099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH E WALZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,900,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENT-CHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC AND LIFE SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,786,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,694,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,955,332 | PYTotalRevenueAmt |
| CY Total Revenue | $2,853,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $844,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,022,402 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $839,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,579 | PYOtherExpensesAmt |
| CY Other Expenses | $509,656 | CYOtherExpensesAmt |
| PY Total Expenses | $2,053,146 | PYTotalExpensesAmt |
| CY Total Expenses | $2,468,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,390,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,394,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,020,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED,RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING,AND SCHOOL READINESS PROGRAM.THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES,PREPARING CHILDREN FOR ACADEMIC SUCCESS,AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,144,843 | ExpenseAmt |
| Grant | $1,022,402 | GrantAmt |
| Revenue | $123,289 | RevenueAmt |
| Desc | THE PARENT-CHILD HOME PROGRAM IS A PROVEN EARLY CHILDHOOD SCHOOL READINESS PROGRAM FOR FAMILIES CHALLENGED BY POVERTY, LOW LEVELS OF EDUCATION,LANGUAGE AND LITERACY BARRIERS,AND OTHER OBSTACLES TO EDUCATIONAL SUCCESS.THE PROGRAM PROVIDES INTENSIVE HOME VISITING-TWICE A WEEK FOR TWO CYCLES OVER A TWO-YEAR PERIOD-TO FAMILIES WITH 24-YEAR-OLD CHILDREN.COMMUNITY-BASED EARLY LITERACY SPECIALISTS MODEL FOR THE PARENT AND CHILD TOGETHER,READING,PLAY,AND CONVERSATION ACTIVITIES.THE PROGRAM BRIDGES THE ACHIEVEMENT GAP FOR THESE CHILDREN,DEVELOPING CRITICAL LITERACY AND LANGUAGE SKILLS AND PREPARING CHILDREN TO ENTER SCHOOL READY TO BE SUCCESSFUL STUDENTS. | Desc |
| Total Program Service Expenses | $2,144,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENT-CHILD HOME PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168837480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| BRENDA DI LEO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE M MOTYKA | |||||||
| DIRECTOR - MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD LANDSBERG | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID E FRANASIAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE HALLINAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY A BERMAN | |||||||
| DIRECTOR - MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L BUTTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LAVOIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY A FROMMER JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE SEYMOUR HOLLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA W HAMSTRA | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC HESS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAVANA SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M MOLLOY | |||||||
| DIRECTOR - SECOND VICE PRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM F WALLACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE SPENCER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAI CHANG TERRY | |||||||
| DIRECTOR - FIRST VICE PRES | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTIAN WHALEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FILOMIA-AKTAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA ZABEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY BONDARENKO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY W BUTTERFASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH E WALZER | |||||||
| CEO | 40.00 | $133,824 | $0 | $0 | Yes (X) | ||
| DORIS KERTZNER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA SKOOG DUNAGAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $215,809 | FundraisingAmt |
| Government Grants | $141,327 | GovernmentGrantsAmt |
| All Other Contributions | $2,337,429 | AllOtherContributionsAmt |
| Total Contributions | $2,694,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING FEES | 900099 | $61,690 | $61,690 |
| CONFERENCE FEES | 900099 | $34,520 | $34,520 |
| REPLICATION/MATERIAL | 900099 | $27,079 | $27,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,549 | TotalRevenueColumnAmt |
| Exclusion | $35,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,521 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,809 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,853,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,549 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,402 | TotalAmt |
| Program Services | $1,022,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,602 | TotalAmt |
| Program Services | $149,797 | ProgramServicesAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
| Fundraising | $6,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,501 | TotalAmt |
| Program Services | $628,586 | ProgramServicesAmt |
| Management And General | $29,665 | ManagementAndGeneralAmt |
| Fundraising | $18,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,202 | TotalAmt |
| Management And General | $26,202 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,474 | TotalAmt |
| Program Services | $62,293 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,982 | TotalAmt |
| Management And General | $6,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,181 | TotalAmt |
| Program Services | $105,138 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,346 | TotalAmt |
| Program Services | $44,122 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,761 | TotalAmt |
| Management And General | $104,761 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,343 | TotalAmt |
| Program Services | $33,343 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,193 | TotalAmt |
| Program Services | $36,193 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,750 | TotalAmt |
| Program Services | $8,091 | ProgramServicesAmt |
| Management And General | $64,659 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503 | TotalAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE/INTERNET/WEB | $36,063 | $13,647 | $19,539 | $2,877 |
| PRINTING/REPRODUCTION | $14,727 | $13,962 | $185 | $580 |
| TECHNOLOGY PROJECT | $13,451 | $13,451 | ||
| TRAINING INSTITUTE | $9,040 | $9,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,221 | TotalAmt |
| Program Services | $4,778 | ProgramServicesAmt |
| Management And General | $5,401 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,837 | TotalAmt |
| Program Services | $2,144,843 | ProgramServicesAmt |
| Management And General | $289,481 | ManagementAndGeneralAmt |
| Fundraising | $34,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,272 | BOYAmt |
| EOY | $292,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,722 | BOYAmt |
| EOY | $548,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,170 | BOYAmt |
| EOY | $19,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $45,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752 | BOYAmt |
| EOY | $3,793 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,566 | BOYAmt |
| EOY | $1,276,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,310 | BOYAmt |
| EOY | $208,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,792 | BOYAmt |
| EOY | $2,394,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,443 | BOYAmt |
| EOY | $104,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,810 | BOYAmt |
| EOY | $269,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,253 | BOYAmt |
| EOY | $373,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,539 | BOYAmt |
| EOY | $2,020,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,539 | BOYAmt |
| EOY | $2,020,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,792 | BOYAmt |
| EOY | $2,394,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $940,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,478,756 | CurrentTaxYearAmt |
| Total | $7,509,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,478,756 | CurrentTaxYearAmt |
| Total | $7,509,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,509,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,549 | CurrentTaxYearAmt |
| Total | $88,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,809 | CurrentTaxYearAmt |
| Total | $1,075,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,673,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $680,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85160 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,424 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,924 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,179,356 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,205,280 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260,264 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,066 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $211,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,496 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,729 | CurrentYearMinus1Amt |
| Current Year | $260,264 | CurrentYearAmt |
| Total | $944,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,417,470 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,118 | CurrentYearMinus1Amt |
| Current Year | $25,924 | CurrentYearAmt |
| Total | $84,764 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,624 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,682 | CurrentYearMinus1Amt |
| Current Year | $65,066 | CurrentYearAmt |
| Total | $236,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $354,368 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $967 | CurrentYearMinus1Amt |
| Current Year | $500 | CurrentYearAmt |
| Total | $2,162 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,954 | DepreciationAmt |
| Book Value | $3,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,793 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $15,615 |
| WEBSITE DEVELOPMENT COSTS NET | $168,944 |
| VIDEO CREATION COSTS, NET | $24,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $208,655 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,838,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,337 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$15,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,853,403 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,853,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,468,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,468,837 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,468,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT JUNE 30, 2015, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LITERACY CHAMPION GALA | Event1Nm |
| Gross Receipts Event1 | $263,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,809 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,521 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,521 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $263,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,809 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,521 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| FALL RIVER PUBLIC SCHOOLS | ||||||
| 360 ELSEBREE STREET | FALL RIVER | MA | 02721 | $56,850 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH RESEARCH | |
| WESTCHESTER JEWISH COMMUNITY SERVICES | ||||||
| 141 NORTH CENTRAL AVENUE | WHITE PLAINS | NY | 11530 | $75,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| SALEM PUBLIC SCHOOLS | ||||||
| 29 HIGHLAND AVEUNE | SALEM | MA | 01970 | $15,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| THE EDUCATION ALLIANCE | ||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | $5,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| NEW YORK UNIVERSITY | ||||||
| 726 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | $181,620 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| LEAKE AND WATTS SERVICES INC | ||||||
| 463 HAWTHORNE AVENUE | YONKERS | NY | 10705 | $125,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | 131860451 |
| LUTHERAN FAMILY HEALTH CENTERS | ||||||
| 6025 6TH AVENUE | BROOKLYN | NY | 11220 | $60,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| NASSAU BOCES | ||||||
| 71 CLINTON ROAD | GARDEN CITY | NY | 11530 | $75,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| SPRINGFIELD FAMILY SUPPORT PROGRAM | ||||||
| 18 GAUCHER STREET | SPRINGFIELD | MA | 01109 | $65,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| CHILD CENTER NY | ||||||
| 60-02 ROOSEVELT AVENUE | WOODSIDE | NY | 11377 | $112,500 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| PROVIDENCE HOUSE | ||||||
| 703 LEXINGTON AVENUE | BROOKLYN | NY | 11201 | $10,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| REVERE PUBLIC SCHOOLS | ||||||
| 101 SCHOOL STREET | REVERE | MA | 02151 | $40,500 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| LOWELL PUBLIC SCHOOL | ||||||
| 43 HIGHLAND STREET | LOWELL | MA | 01852 | $850 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| LYNN FAMILY NETWORK | ||||||
| 111 NO COMMON STREET | LYNN | MA | 01902 | $850 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCHEXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION | |
| SCO FAMILY OF SERVICES | ||||||
| 69 SARATOGA AVENUE | BROOKLYN | NY | 11212 | $55,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| GREATER LAWRENCE COMM ACTION | ||||||
| 305 ESSEX STREET 3RD FLOOR | LAWRENCE | MA | 01840 | $850 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| JUMPING COW PRESS | ||||||
| 354 ELM ROAD | BRIARCLIFF MANOR | NY | 10510 | $9,989 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| NEXT DOOR | ||||||
| 37825 N 12TH STREET | MILWAUKEE | WI | 53206 | $67,000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| PACE CHILD CARE WORKS | ||||||
| 105 WILLIAM STREET | NEW BEDFORD | MA | 02740 | $850 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | |
| (no name) | ||||||
| EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETEMINATION ON THE ISSUANCE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIS KERTZNER | ||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MELISSA SKOOG DUNAGAN | ||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CEO AND AUDIT COMMITTEE REVIEW AUDIT. EXECUTIVE COMMITTEE REVIEWS AUDIT. AUDIT COMMITTEE PRESENTS AUDIT TO THE BOARD. CEO AND AUDIT COMMITTEE REVIEW FORM 990. FORM 990 IS CIRCULATED TO THE FULL BOARD WITH OPPORTUNITY TO REVIEW AND POSE QUESTIONS, THEN THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE APPROVE 990 FOR FILING. 990 FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF DIRECTORS MEMBER MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO ANY RELATIONSHIPS OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IF IT IS DETERMINED THAT SUCH RELATIONSHIPS AND/OR ACTIVITIES DO INTERFERE WITH THE GOALS OF THE ORGANIZATION, THE DIRECTOR IN QUESTION MUST IMMEDIATELY RECUSE HIMSELF OR HERSELF FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE AFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS CAN BE LOCATED VIA THE INTERNET ON THE PARENT-CHILD HOME PROGRAM WEBSITE AND ON SUCH SITES AS GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
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