WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-22
- IRS object ID
- 201523569349301102
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T17:38:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | 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 | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 William St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ismael Mohamed | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2126188733 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jose Paolo Espiritu | PreparerPersonNm |
| PTIN | P01304010 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2015-12-22 | PreparationDt |
| 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 | Chris Neale | PrincipalOfficerNm |
| Gross Receipts | $4,415,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,529,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,408,259 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,167 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,536,587 | PYTotalRevenueAmt |
| CY Total Revenue | $4,415,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,844,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,745,733 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,069,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,659 | PYOtherExpensesAmt |
| CY Other Expenses | $272,374 | CYOtherExpensesAmt |
| PY Total Expenses | $3,198,465 | PYTotalExpensesAmt |
| CY Total Expenses | $4,087,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,338,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,555,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,531,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $925,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,629,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,957,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,561,943 | ExpenseAmt |
| Grant | $1,087,744 | GrantAmt |
| Desc | Workforce Investment Act - Through Workforce Investment Act programming, the WDC helped connect New Yorkers to sector-based occupational skills training and to jobs. In addition, the WDC helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,393 | ExpenseAmt |
| Grant | $552,057 | GrantAmt |
| Desc | NYACH - Through NYACH programming, the WDC helped connect low-income and unemployed New Yorkers to healthcare occupational skills training and internship opportunities, and then to full-time jobs. In addition, the WDC helped develop healthcare training curriculum better aligned to the needs of employers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,133 | ExpenseAmt |
| Grant | $429,761 | GrantAmt |
| Desc | MOME - Through MOME programming, the organization helped connect New Yorkers to sector-based internship opportunities and then to full-time jobs. In addition, the WDC helped businesses increase their competitiveness by providing skills training for their workers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $315,146 | $263,013 | Center for Economic Opportunity - Through Center for Economic Opportunity programming, the WDC helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers. In addition, the WDC helped connect New Yorkers to sector-based internship opportunities and then to full-time jobs. |
| $293,977 | $250,000 | Young Men Initiative - Through Young Mens Initiative programming, the WDC helped connect New Yorkers to sector-based internship opportunities and then to full-time jobs. |
| $228,253 | $24,794 | NYC Tech Talent Pipeline - Through TTP programming the WDC helped New Yorkers to technology occupational skills training and internship opportunities, and then to full-time jobs. In addition, the WDC helped develop technology training curriculum better aligned to the needs of employers. |
| $154,523 | $82,755 | City Council - Through this program, the WDC helped New Yorkers build skills through on-the-job training. |
| $76,309 | $11,486 | Craft Entrepreneurship - Through this program, the WDC helped low-income, underemployed craftspeople learn how to market their products and launch their businesses through Etsy.com. |
| $44,048 | $44,048 | Training and Employment Council (Brooklyn)- Through Training and Employment Council programming, the WDC helped connect New Yorkers to sector-based occupational skills training and to jobs. |
| $32,457 | Rockefeller Foundation - Through Rockefeller Foundation programming, the WDC helped connect New Yorkers to sector-based occupational skills training and to jobs. In addition, the WDC helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers.Rockefeller Youth is helping to create more inclusive economy that employs more youth in career building jobs. | |
| $194 | $75 | Other - FREMI; Veteran |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,144,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $676,171 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,061,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ismail Mohamed | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 William St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Maria Torres-Springer | |||||||
| Board Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carolyn Githinji | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joshua Winter | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Berman | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Mallon | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Euan Robertson | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Neale | |||||||
| Executive Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ismail Mohamed | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,156,581 | GovernmentGrantsAmt |
| All Other Contributions | $1,251,678 | AllOtherContributionsAmt |
| Total Contributions | $4,408,259 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,167 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745,733 | TotalAmt |
| Program Services | $2,745,733 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,386 | TotalAmt |
| Program Services | $731,386 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,414 | TotalAmt |
| Program Services | $282,414 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,951 | TotalAmt |
| Program Services | $55,951 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,451 | TotalAmt |
| Program Services | $77,436 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508 | TotalAmt |
| Program Services | $8,508 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,678 | TotalAmt |
| Program Services | $11,678 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $2,531 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Meetings | $6,162 | $6,056 | $106 |
| Payroll Service Fee | $11,241 | $11,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,803 | TotalAmt |
| Program Services | $128,442 | ProgramServicesAmt |
| Management And General | $24,361 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,858 | TotalAmt |
| Program Services | $4,061,376 | ProgramServicesAmt |
| Management And General | $26,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,015 | BOYAmt |
| EOY | $7,043,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,660 | BOYAmt |
| EOY | $2,477,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,151 | BOYAmt |
| EOY | $10,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,172 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,826 | BOYAmt |
| EOY | $9,531,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,832 | BOYAmt |
| EOY | $573,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,832 | BOYAmt |
| EOY | $573,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,597 | BOYAmt |
| EOY | $96,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,397 | BOYAmt |
| EOY | $8,861,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,629,994 | BOYAmt |
| EOY | $8,957,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555,826 | BOYAmt |
| EOY | $9,531,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $327,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $860,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,529,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,408,259 | CurrentTaxYearAmt |
| Total | $14,686,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,529,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,408,259 | CurrentTaxYearAmt |
| Total | $14,686,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,686,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167 | CurrentTaxYearAmt |
| Total | $62,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,749,617 | TotalSupportAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53720 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,172 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,172 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,415,426 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,415,426 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,415,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,087,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,087,858 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,087,858 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Per Scholas | |||||
| 804 E 138th St 2 | Bronx | NY | 10454 | 043252955 | $173,277 |
| Architectural Grille | |||||
| 42 2nd Av | Brooklyn | NY | 11215 | 111951208 | $51,888 |
| Brooklyn Navy Yard Development Corp | |||||
| 63 Flushing Av Suite 300 | Brooklyn | NY | 11205 | 112137138 | $151,773 |
| Valente Yeast Company | |||||
| 6126 Maurice Ave | Maspeth | NY | 11378 | 112437305 | $23,869 |
| Digital Edge | |||||
| 7 Teleport Drive | Staten Island | NY | 10312 | 112443404 | $17,535 |
| Citywide Auto Leasing Inc | |||||
| 1941 Utica Av | Brooklyn | NY | 11234 | 113078892 | $17,539 |
| LEAP Inc DBA Bklyn Workf Innovatn | |||||
| 621 DeGraw St | Brooklyn | NY | 11217 | 113111094 | $325,011 |
| Crystal Windows and Door Systems | |||||
| 3110 Whiyestone Expressway | Flushing | NY | 11354 | 113324335 | $60,764 |
| VP Records | |||||
| 17021 Jamaica Av | Jamaica | NY | 11432 | 113446323 | $15,154 |
| Atelier | |||||
| 2434 44th Rd | Long Island City | NY | 11101 | 113489477 | $9,816 |
| Honeydew Drop Children | |||||
| 277 14th St | Brooklyn | NY | 11215 | 113510732 | $5,379 |
| Greater New Yrok Hospital Assoc | |||||
| 555 W 57th St 15th Fl | New York | NY | 10019 | 131552496 | $11,209 |
| Artscroll Printing Corp | |||||
| 53 W 23rd St 4th Fl | New York | NY | 10010 | 131592005 | $17,715 |
| Federation Employment and Guidance | |||||
| 315 Hudson St | New York | NY | 10013 | 131624000 | $60,224 |
| Research Foundation of CUNY | |||||
| 230 W 41st St | New York | NY | 10036 | 131988190 | $638,050 |
| Community Healthcare Assoc of NYS | |||||
| 111 Broadway Suite 1402 | New York | NY | 10006 | 132690296 | $20,701 |
| GNYHA Foundation | |||||
| 555 W 57th St 15th Fl | New York | NY | 10019 | 132954140 | $5,468 |
| Cooperative Home Care Associates | |||||
| 400 E Fordham Rd 12th Fl | Bronx | NY | 10458 | 133238142 | $31,562 |
| Bagels By Bell | |||||
| 10038 Foster Av | Brooklyn | NY | 11236 | 133260122 | $23,539 |
| Riva Precision Manufacturing | |||||
| 140 58th St | Brooklyn | NY | 11220 | 133481853 | $5,864 |
| Paraprofessional Healthcare Institu | |||||
| 400 E Fordham Rd 12th Fl | Bronx | NY | 10458 | 133575492 | $38,360 |
| Mayors Fund to Advance NYC | |||||
| 253 Broadway New York | New York | NY | 10007 | 133783906 | $250,000 |
| B and D Again LLC DBA Distilled NY | |||||
| 211 W Broadway | New York | NY | 10013 | 133837773 | $8,216 |
| Comprehensive Development Inc | |||||
| 240 2nd Av | New York | NY | 10003 | 133861648 | $103,282 |
| Los Ninos | |||||
| 535 8th Av | New York | NY | 10018 | 134022973 | $9,337 |
| Select Express and Logistics | |||||
| 55 W 39th St | New York | NY | 10018 | 134085579 | $43,894 |
| Great City Productions | |||||
| 122 W 26st St Suite 903 | New York | NY | 10001 | 134179792 | $11,890 |
| MotorGrrl LLC | |||||
| 117 Metropolitan Av | Brooklyn | NY | 11211 | 201397065 | $5,124 |
| Bright Power | |||||
| 11 Hanover Square 21st Fl | New York | NY | 10005 | 202142932 | $33,591 |
| Go Green Ride Inc | |||||
| 17 State St Suite 1520 | New York | NY | 10004 | 205293825 | $11,794 |
| Myriad Technology Solutions | |||||
| 22 W 19th St 4th Fl | New York | NY | 10011 | 208697867 | $26,858 |
| Park Central Hotel | |||||
| 870 7th St | New York | NY | 10019 | 208725068 | $6,878 |
| FSA Store Inc | |||||
| 240 W 37th St | New York | NY | 10018 | 222576165 | $12,326 |
| BrideClick | |||||
| 131 W 33rd St | New York | NY | 10001 | 270476632 | $7,776 |
| Tangent Vector | |||||
| 330 W 38th St Suite 1401 | New York | NY | 10018 | 270657319 | $7,877 |
| Nassau Street Corp | |||||
| 145 Witherspoon St | Princeton | NJ | 08542 | 271888721 | $18,174 |
| Marathon Consulting LLC | |||||
| 175 Powers St | Brooklyn | NY | 11211 | 431970388 | $15,573 |
| Tiger Party New York LLC | |||||
| 262 W 38th St Suite 303 | New York | NY | 10018 | 451536268 | $5,053 |
| WINGSTOP | |||||
| 289 Livingston Street | Brooklyn | NY | 11217 | 453798748 | $17,934 |
| Flatiron School | |||||
| 33 W 26th St 2nd Fl | New York | NY | 10011 | 455472983 | $427,339 |
| ESC Cabling | |||||
| 199 Lincoln Av Suite 304 | New York | NY | 10011 | 830342459 | $6,603 |
| ConsctructionKids Inc | |||||
| 63 Flushig Av BLDG 92 | Brooklyn | NY | 11205 | 900723437 | $7,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The organization has written policy to retain its application form and contract in a seperate folder. These records are kept in a secure area for referral in later instances. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body reviewed the return before it was filed. Copy of the return was distributed to the board members for review. |
| Conflict of interest policy compliance Part VI line 12c | The organization follows the New York City conflict of interest laws. |
| Governing documents etc available to public Part VI line 19 | The organization will make its Form 990 available to the public upon request. |
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