YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201530439349302328
- Schema version
- 2013v4.0
- 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 | 2015-02-12T16:42:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061760636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YONK | BusinessNameControlTxt |
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9143774882 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMISH MEHTA | PreparerPersonNm |
| PTIN | P01335645 | PTIN |
| Phone | 2128427000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,569,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YPIE STRIVES TO ENSURE THAT ALL CHILDREN ATTENDING YPS HAVE ACCESS TO A QUALITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,120,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,507,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $900 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,345 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,372 | CYOtherRevenueAmt |
| PY Total Revenue | $1,119,086 | PYTotalRevenueAmt |
| CY Total Revenue | $1,459,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $749,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,016,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,718 | PYOtherExpensesAmt |
| CY Other Expenses | $419,444 | CYOtherExpensesAmt |
| PY Total Expenses | $1,145,973 | PYTotalExpensesAmt |
| CY Total Expenses | $1,462,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,012,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,030,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $875,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $872,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER. YPIE PARTNERS WITH THE YONKERS PUBLIC SCHOOL DISTRICT, BUSINESS AND PHILANTHROPIC COMMUNITIES, AND HIGHER EDUCATION INSTITUTIONS AND RELIES ON DETAILED DATA TO DRIVE OUR DECISIONS AND PROGRAMS. YPIE BELIEVES THAT POST-SECONDARY SUCCESS IS KEY TO MEANINGFUL AND LASTING IMPROVEMENTS IN THE QUALITY OF LIFE FOR OUR STUDENTS AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $695,327 | ExpenseAmt |
| Desc | COLLEGE & CAREER ACCESS PROGRAMS YPIE CONTINUES TO OPERATE FULL-TIME COLLEGE & CAREER CENTERS IN SIX OF EIGHT YONKERS HIGH SCHOOLS: EARLY COLLEGE HIGH SCHOOL, GORTON, RIVERSIDE, LINCOLN, SAUNDERS TRADES AND TECHNICAL HIGH SCHOOL AND YONKERS MIDDLE/HIGH SCHOOL. EACH CENTER IS STAFFED BY AN EXPERIENCED, MASTER'S LEVEL COLLEGE & CAREER ADVISOR, WHO PROVIDES STUDENTS WITH ONE-ON-ONE COUNSELING TO INSURE THAT THEY ARE ACTIVELY EXPLORING COLLEGE AND CAREER OPTIONS, ESTABLISHING POST-SECONDARY GOALS AND PREPARING FOR COLLEGE AND FINANCIAL AID APPLICATIONS. THE WORK OF THESE ADVISORS IS COMPLIMENTED BY YPIE VOLUNTEERS WHO HAVE COMMITTED TO WORK INDIVIDUALLY WITH STUDENTS TO MAKE CERTAIN THAT THERE IS AN UNDERSTANDING OF THE COLLEGE PROCESS AND THE TASKS THAT MUST BE COMPLETED. TO ASSIST STUDENTS AND FAMILIES IN SUCCESSFULLY NAVIGATING THE POST-SECONDARY AND COLLEGE PLANNING PROCESSES, THE CENTERS PROVIDE AMONG OTHER SERVICES ONE-ON-ONE SUPPORT FROM AN ON-SITE YPIE COLLEGE & CAREER ADVISOR ON ACADEMIC PLANNING, COLLEGE/CAREER GOALS AND THE COLLEGE AND FINANCIAL AID APPLICATION PROCESS, FINANCIAL AID AND SCHOLARSHIP ASSISTANCE TO EDUCATE BOTH PARENTS AND STUDENTS ABOUT AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE ESSAY WRITING SUPPORT, COLLEGE CAMPUS TOURS TO AREA COLLEGES AND UNIVERSITIES TO EXPOSE STUDENTS TO A VARIETY OF COLLEGE OPTIONS, A SPEAKERS BUREAU TO INTRODUCE STUDENTS TO A RANGE OF PROFESSIONALS WORKING IN A VARIETY OF FIELDS, COLLEGE INTERVIEW WORKSHOPS AND AN ALUMNI INTERVIEW DAY. IN ADDITION, THE COLLEGE & CAREER CENTERS PROVIDE A DESIGNATED SPACE EQUIPPED WITH COMPUTERS, ONLINE DATABASES, COLLEGE-TRACKING SOFTWARE, CATALOGS, VIDEOS, AND AREAS FOR COLLEGE VISITS/MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,926 | ExpenseAmt |
| Desc | MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS)YPIE'S MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS), IS DESIGNED TO PREPARE YONKERS PUBLIC SCHOOL 7TH AND 8TH GRADERS FOR LIFE IN HIGH SCHOOL AND BEYOND. YPIE'S FIRST FOUR YEARS OF WORK IN THE YONKERS HIGH SCHOOLS REVEALED A DEEP NEED FOR AWARENESS AND INFORMATION IN THE MIDDLE YEARS ABOUT THE IMPORTANCE OF BEING MOTIVATED, SUCCESSFUL STUDENTS WHO ARE WELL PREPARED FOR COLLEGE AND CAREER. YPIE PROVIDES 7TH AND 8TH GRADE STUDENTS WITH A YEAR-LONG, ACTIVITY-BASED CURRICULUM THAT PREPARES THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. LED BY A YPIE MIDDLE SCHOOL COLLEGE AND CAREER ADVISOR AND USING A WEB-BASED SYSTEM, NAVIANCE, STUDENTS PARTICIPATE IN INTERACTIVE CLASSES, AND CREATE INDIVIDUALIZED SUCCESS PLANS AND PRELIMINARY COLLEGE PORTFOLIOS. THE GPS PROGRAM, WHICH RUNS FROM OCTOBER THROUGH MAY, INCLUDES 18-24 CLASSROOM MODULES, EACH DESIGNED TO ENGAGE STUDENTS IN MEANINGFUL PLANNING AROUND THEIR COLLEGE AND CAREER CHOICES. THE CURRICULUM, CREATED BY YPIE, INCLUDES SOME OF THE FOLLOWING KEY COMPONENTS: NAVIANCE INTRODUCTION, PERSONAL LEARNING STYLES, CAREER EXPLORATION, COLLEGE RESEARCH, MIDDLE SCHOOL STRATEGIES FOR SUCCESS AND GOAL SETTING. YPIE'S EXPERIENCE WITH THE PROGRAM HAS BEEN ENORMOUSLY SUCCESSFUL. STUDENTS HAVE DEMONSTRATED BOTH A SIGNIFICANT INCREASE IN AWARENESS ABOUT COLLEGE AND CAREER CHOICES AND A DESIRE TO IMPROVE ACADEMIC PERFORMANCE TO INCREASE OPTIONS AFTER HIGH SCHOOL GRADUATION. STUDENTS' PORTFOLIOS HOUSED ON THE NAVIANCE SYSTEM FOLLOW THEM TO HIGH SCHOOL WHERE THEY CAN CONTINUE TO FORMULATE THEIR GOALS AND PLANS. IN ADDITION TO GPS, THIS YEAR YPIE WAS ABLE TO OFFER STUDENTS IN ONE MIDDLE SCHOOL A PILOT WEB-BASED PROGRAM IN MATHEMATICS THAT WAS MODELED AFTER THE KHAN ACADEMY. YPIE WAS ABLE TO SUPPLY STUDENTS WITH CHROMEBOOKS SO THAT THEY WERE ABLE TO WORK INDIVIDUALLY, UNDER THE GUIDANCE OF THEIR MATH TEACHERS, THROUGH THE 7TH AND 8TH GRADE MATH CURRICULUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,210 | ExpenseAmt |
| Desc | YPIE SCHOLARSTHIS YEAR YPIE INTRODUCED A PROGRAM FOR 9TH GRADERS WHO HAD COMPLETED THE GPS MIDDLE SCHOOL PROGRAM. STUDENTS OPTED IN TO THE PROGRAM WITH THE PERMISSION OF THEIR PARENTS. EACH STUDENT WAS ASSIGNED A VOLUNTEER "GRADUATION COACH", WHO COMMITTED TO CONTINUE TO MENTOR THE STUDENT THROUGH HIGH SCHOOL. THE COACHES MET WITH THEIR STUDENTS, ONE-ON-ONE, TWICE MONTHLY DURING THE SCHOOL DAY, TO HELP THEM STAY ON TRACK ACADEMICALLY, EXPLORE THEIR INTERESTS AND ASPIRATIONS AND HELP POSITION THEM FOR A POST-SECONDARY PROGRAM THAT BEST MATCHES THEIR SKILLS, INTERESTS AND FINANCIAL CAPACITY. THE PROGRAM INVOLVED 70 VOLUNTEER COACHES AND 135 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,651 | ExpenseAmt |
| Grant | $26,500 | GrantAmt |
| Revenue | $4,225 | RevenueAmt |
| Desc | YPIE CONTINUED TO PROVIDE USAGE OF THE NAVIANCE SYSTEM TO ALL YONKERS PUBLIC HIGH SCHOOL STUDENTS AS WELL AS OVER 850 MIDDLE SCHOOL STUDENTS. HIGH SCHOOL STUDENTS USE THE SYSTEM NOT ONLY TO ESTABLISH POST-SECONDARY GOALS BUT TO FACILITATE THE COLLEGE PLANNING PROCESS. FOR MIDDLE SCHOOL STUDENTS, NAVIANCE OFFERS AN OPPORTUNITY TO EXPLORE COLLEGES AND CAREERS, PUTTING THEM IN AN ADVANTAGEOUS POSITION AS THEY PLAN TO ENTER HIGH SCHOOL. THE USE OF NAVIANCE HAS NOW PROVIDED YPIE WITH MUCH NEEDED DATA PERTAINING TO OUR SCHOOL BASED PROGRAMS AND THE STUDENTS WHO ARE USING THEM.YPIE CONTINUED TO PROVIDE SAT TEST PREP TUTORING WITH THE SERVICES OF VERITAS PREP. THE PROGRAM INCLUDED BOTH CLASSROOM INSTRUCTION AND ON-LINE INSTRUCTION FOR OVER 150 STUDENTS OVER AN EIGHT-WEEK PERIOD. YPIE PROVIDED FULL SCHOLARSHIPS TO LOW-INCOME, HIGH ACHIEVING JUNIORS IN ALL YONKERS HIGH SCHOOLS WHO MET THE CRITERIA. PARTIAL SCHOLARSHIPS WERE ALSO AVAILABLE FOR A GREATLY REDUCED FEE. YPIE ALSO CONTINUED EDGE-UP, A ONE-ON-ONE SUMMER TUTORING PROGRAM MATCHING A YONKERS STUDENT WITH A COLLEGE/GRADUATE SCHOOL STUDENT FOR SIX WEEKS OF INTENSIVE TUTORING TO PREPARE FOR THE OCTOBER SAT EXAM. TUTORS AND STUDENTS MET TWICE WEEKLY TO REVIEW SAT STRATEGIES AND EXAM QUESTIONS AND TAKE PRACTICE TESTS. STUDENTS WHO HAVE PARTICIPATED IN THESE SAT PREP PROGRAMS HAVE SEEN THEIR PRACTICE TEST SCORES AND ACTUAL TEST SCORES RISE DRAMATICALLY OVER THE COURSE OF THE PROGRAM FROM 100 TO 400 POINTS, BOOSTING BOTH THEIR TEST TAKING SKILLS AND CONFIDENCE.YPIE'S EL CAMINO AL EXITO PROGRAM (THE ROAD TO SUCCESS) CONTINUED TO IMPACT LATINO STUDENTS AND THEIR FAMILIES WITH SPANISH-LANGUAGE COLLEGE AND CAREER INFORMATION AND SUPPORT. THIS YEAR, YPIE HOSTED SEMINARS AND MEETINGS, ATTENDED BY MORE THAN 300 FAMILIES THAT ADDRESSED THE ISSUES FACING LATINO STUDENTS INCLUDING THE LANGUAGE BARRIERS AND THE CULTURAL ISSUES THAT OFTEN MAKE IT CHALLENGING FOR LATINO FAMILIES TO ACCESS THE FULL RANGE OF COLLEGE OPTIONS AND FINANCIAL AID. YPIE'S EL CAMINO AL EXITO PROGRAM'S MULTIPLE COMPONENTS INCLUDED WORKSHOPS AND INFORMATION SESSIONS IN SPANISH FOR STUDENTS AND FAMILIES, FOCUSING ON A VARIETY OF TOPICS OF INTEREST TO LATINO FAMILIES. THESE INCLUDE: FINANCIAL AID AND IMMIGRATION, STANDARDIZED TESTS, HOW TO PREPARE FOR LIFE IN COLLEGE, AND THE ADMISSIONS PROCESS. YPIE ALSO ORGANIZED COLLEGE VISITS SO THAT FAMILIES CAN FAMILIARIZE THEMSELVES WITH THE CAMPUS EXPERIENCE AND LEARN ABOUT THE RESOURCES AVAILABLE TO HELP STUDENTS STAY ON TRACK. ALL ACTIVITIES ARE CONDUCTED IN SPANISH.YPIE COMPLETED ANOTHER YEAR OF ADMINISTERING AN ARTS IN EDUCATION PROGRAM AT THE PATRICIA DICHIARO SCHOOL, FUNDED BY THE COVE POINT FOUNDATION. THIS PROGRAM IS OPERATED IN AGREEMENT WITH THE PLAYGROUP THEATRE OFFERING MUSIC AND THEATRE ENRICHMENT TO STUDENTS PRE-K-8. THE PARTNERSHIP ALSO INCLUDES TRAINING OF CLASSROOM TEACHERS AND OFFERS TO THESE GRADE-SCHOOL STUDENTS PERFORMANCE OPPORTUNITIES, INTEGRATION OF MUSIC ACROSS THE CURRICULUM, HIGH QUALITY RESOURCES AND COLLABORATIONS WITH CULTURAL INSTITUTIONS. YPIE CONTINUED A SUCCESSFUL PARTNERSHIP WITH ESSAY BUSTERS, A NONPROFIT ORGANIZATION THAT HELPS HIGH SCHOOL STUDENTS WITH THEIR COLLEGE ADMISSIONS ESSAYS. YPIE IS ABLE TO OFFER HIGHLY EFFECTIVE AND PERSONALIZED ESSAY WRITING WORKSHOPS TO HIGH SCHOOL STUDENTS THROUGHOUT THE DISTRICT. YOUNG PROFESSIONAL MENTORS ARE PAIRED WITH ONE OR TWO STUDENTS TO GUIDE THEM THROUGH THE PROCESS. EIGHT ESSAY BUSTER SESSIONS ARE HELD ON SATURDAYS IN THE FALL AT A LOCAL YPS HIGH SCHOOL AND COVER ALL ASPECTS OF WRITING AN EFFECTIVE, MEMORABLE COLLEGE APPLICATION ESSAY.YPIE'S CAREER EXPERIENCE PROGRAM GIVES STUDENTS EARLY EXPOSURE TO CAREER OPTIONS AND EXPERIENCES WORKING ALONGSIDE PROFESSIONALS IN THE WORKPLACE. THIS HELPS HIGH SCHOOL STUDENTS FORMULATE IDEAS ABOUT THEIR OWN INTERESTS AND BEGIN THINKING ABOUT POST-SECONDARY PLANNING. THESE PROGRAMS OFFER STUDENTS THE OPPORTUNITY TO GAIN AN UNDERSTANDING OF WORKPLACE EXPECTATIONS, BEHAVIOR, COMMUNICATION SKILLS AND TIME MANAGEMENT. YPIE ALSO INSURES THAT PARTICIPATING STUDENTS HAVE AN OPPORTUNITY TO LEARN AND PRACTICE JOB INTERVIEW TECHNIQUES, PREPARING THEM FOR FUTURE INTERNSHIPS, COLLEGE ADMISSION INTERVIEWS AND EMPLOYMENT. AN EXAMPLE OF THIS PROGRAM WAS RIDGE HILL ACADEMY, AN INNOVATIVE, HANDS-ON TEN WEEK PROGRAM DURING WHICH 25 YPS STUDENTS WORK ON-SITE ALONGSIDE PROFESSIONALS AT RIDGE HILL SHOPPING CENTER TO LEARN ABOUT CAREERS IN THE RETAIL, LIFESTYLE AND RESTAURANT MANAGEMENT INDUSTRIES. STUDENTS RECEIVE A FIRST-HAND LOOK AT HOW OPERATIONS, SECURITY, MAINTENANCE MANAGEMENT, PUBLIC RELATIONS AND MARKETING SUPPORT RIDGE HILL'S BUSTLING COMPLEX. REGENERON PHARMACEUTICAL'S SCI2MED ACADEMY IS ANOTHER EXAMPLE OF THIS PROGRAM THAT ENABLED 14 STUDENTS TO GAIN AN IN-DEPTH VIEW OF A LARGE PHARMACEUTICAL COMPANY. OVER THE 6-WEEK ACADEMY, STUDENTS MET WEEKLY WITH PROFESSIONALS WHO INTRODUCED THEM TO CAREERS IN THE STEM FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $259,651 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,228,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BUD KROLL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WESTIN | ||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE RAMA | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RAMESH SHAH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CARL E PETRILLO | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| T RICHARD FITZGERALD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARION GREENUP | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W SMITH ESQ | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSALBA CORRADO DELVECCHIO PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| POTOULA GJIDIJA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GUMA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JANDOVITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS KENDRICK - RESIGNED 614 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D'ARCANGELO - EFFECTIVE 614 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BLOOD - EFFECTIVE 614 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY GALLINARI ESQ - RESIGNED 6 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN LITT - RESIGNED 614 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUNO PIETROSANTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CARBONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J VENERUSO ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL COSTA - RESIGNED 913 | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY NADEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $150,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $336,911 | FundraisingAmt |
| All Other Contributions | $1,171,049 | AllOtherContributionsAmt |
| Total Contributions | $1,507,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEST PREPARATION INCOM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483 | TotalRevenueColumnAmt |
| Exclusion | $1,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,911 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,085 | TotalRevenueColumnAmt |
| Exclusion | -$92,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $125 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,975 | TotalRevenueColumnAmt |
| Exclusion | $22,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLOTHING BIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,738 | TotalRevenueColumnAmt |
| Exclusion | $14,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,201 | TotalAmt |
| Program Services | $641,221 | ProgramServicesAmt |
| Management And General | $90,618 | ManagementAndGeneralAmt |
| Fundraising | $18,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,484 | TotalAmt |
| Program Services | $43,050 | ProgramServicesAmt |
| Management And General | $4,268 | ManagementAndGeneralAmt |
| Fundraising | $3,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,721 | TotalAmt |
| Program Services | $52,644 | ProgramServicesAmt |
| Management And General | $7,507 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,502 | TotalAmt |
| Program Services | $17,041 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,065 | TotalAmt |
| Program Services | $177,373 | ProgramServicesAmt |
| Management And General | $5,564 | ManagementAndGeneralAmt |
| Fundraising | $4,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,532 | TotalAmt |
| Program Services | $37,003 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,066 | TotalAmt |
| Program Services | $25,066 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,220 | TotalAmt |
| Program Services | $30,937 | ProgramServicesAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
| Fundraising | $2,676 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,177 | TotalAmt |
| Program Services | $21,788 | ProgramServicesAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791 | TotalAmt |
| Program Services | $2,320 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,180 | TotalAmt |
| Program Services | $2,643 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCES | $33,475 | $33,475 | $0 | $0 |
| MISCELLANEOUS | $16,644 | $14,792 | $1,063 | $789 |
| PRINTING & WEBSITE | $16,381 | $13,616 | $1,587 | $1,178 |
| MAINTENANCE & REPAIRS | $6,411 | $5,329 | $621 | $461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932 | TotalAmt |
| Program Services | $5,766 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,350 | TotalAmt |
| Program Services | $1,228,114 | ProgramServicesAmt |
| Management And General | $134,467 | ManagementAndGeneralAmt |
| Fundraising | $99,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,790 | BOYAmt |
| EOY | $673,363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,488 | BOYAmt |
| EOY | $96,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,310 | BOYAmt |
| EOY | $206,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664 | BOYAmt |
| EOY | $41,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627 | BOYAmt |
| EOY | $5,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,820 | BOYAmt |
| EOY | $1,030,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,440 | BOYAmt |
| EOY | $117,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,800 | BOYAmt |
| EOY | $40,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,240 | BOYAmt |
| EOY | $157,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,978 | BOYAmt |
| EOY | $374,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,602 | BOYAmt |
| EOY | $497,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,580 | BOYAmt |
| EOY | $872,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,820 | BOYAmt |
| EOY | $1,030,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,054 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,960 | CurrentTaxYearAmt |
| Total | $5,558,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,960 | CurrentTaxYearAmt |
| Total | $5,558,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,139,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,419,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483 | CurrentTaxYearAmt |
| Total | $6,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,564,922 | TotalSupportAmt |
| Public Support CY170 | 0.79410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77620 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $10,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,501 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,785 | DepreciationAmt |
| Book Value | $7,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,459,296 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,459,296 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,459,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,462,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,462,350 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,462,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $330,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,911 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $104,841 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,977 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EDUCATION SUMMIT 2014 | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,567 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $355,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,911 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $108,408 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,085 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,100 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $125 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,100 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $125 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $125 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,975 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KRIS CROTTY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $26,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE USED FOR COLLEGE SCHOLARSHIPS. SCHOLARSHIP PROCEEDS ARE FORWARDED DIRECTLY TO THE ACCREDITED COLLEGE INSTITUTIONS ATTENDED BY THE SCHOLARSHIP RECIPIENTS. STUDENTS MUST SUPPLY INVOICES PREPARED BY SAID INSTITUTIONS. IN THE CASE WHERE INVOICES ARE PAID IN FULL, STUDENT IS PROVIDED WITH A GIFT CERTIFICATE (PURCHASED FROM SAID INSTITUTION) FOR THE PURCHASE OF BOOKS AND SUPPLIES, WHICH ARE ADDITIONAL EXPENSES NOT REFLECTED ON THE INVOICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DRIECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | KAPLAN TEST PREP: PROGRAM SERVICE EXPENSES 37,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,171. CONSULTANTS: PROGRAM SERVICE EXPENSES 131,700. MANAGEMENT AND GENERAL EXPENSES 5,564. FUNDRAISING EXPENSES 4,128. TOTAL EXPENSES 141,392. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,502. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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