2015-04-20T14:49:09-07:00 2014-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2013-07-01 133997718 The Urban Dove Inc URBA 2122442131 Church Street Station PO Box 305 New York NY 10007 Jai Nanda Executive Dir. 2015-04-20 true David C Ashenfarb P00535436 2122682800 2013 2016-02-25 16:41:14Z Jai Nanda Church St Station PO Box 305 New York NY 10007 1231641 false false X www.urbandove.org X 1998 NY Urban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential. 10 10 65 10 0 771494 1000761 227744 185000 8 0 0 999246 1185761 0 0 812059 836639 0 180083 305232 371195 1117291 1207834 -118045 -22073 287190 191641 148993 75517 138197 116124 X Urban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential. false false 710399 The HiRisers peer-mentoring program, run for youth, by youth, trains high school students to develop an academic and recreational after-school curriculum for younger students. HiRisers currently serves over 300 kids ages 8 - 18. With constant supervision and training from Urban Dove staff, our high school "Youth Staff" are empowered to positively influence the lives of other young children in New York's inner-city. Youth Staff learn responsibility, build their self-esteem, and learn vital job and life skills that will help them reach their potential. During the summer, HiRisers becomes a full-day summer camp, with Youth Staff acting as counselors. The final week is held at Camp Lenox, a sleep-away in the Berkshire Mountains of Massachusetts.The College All-Stars program is a full-service, early college awareness program that helps New York City high school students make their college dreams a reality. The program educates high school sophomores, juniors, and seniors and their families on every aspect of the college application process - from success in high school to obtaining a degree in the field of their choice. Activities include SAT prep, financial aid workshops, college tours, guest speakers, application assistance, mentoring sessions and career counseling. College-enrolled All-Stars return to speak to other Urban Dove students about their college experiences. 192000 Urban Dove provided personnel service costs to the Urban Dove Team Charter School. 29035 Other programs:Camp Lenox ProjectThe Lenox Project, the culmination of the HiRisers program, gives hundreds of kids the chance to experience the joys of summer camp. The week's activities include swimming, canoeing, water-skiing, sports, campfires and a mini color war. As an extension of the HiRisers program, this week at Camp Lenox acts as a reward for a year of hard work and dedication and as a motivation to achieve even more in the upcoming school year. The HiRisers Youth Staff serve as the camp counselors, giving them an additional challenge to showcase the skills they have learned through the program. All HiRisers participants are invited to come up to camp, which is located in the Berkshire Mountains in Massachusetts. 931434 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 65 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false X X Jai Nanda 2122442131 Church Street Station PO Box 305 New York NY 10007 Mark Benerofe Trustee 1.00 0.00 X 0 0 0 Steve Berger Trustee 1.00 0.00 X 0 0 0 Lawrence Deluise Trustee 1.00 0.00 X 0 0 0 Larry Ellman Treasurer 1.00 0.00 X X 0 0 0 David Froelich Trustee 1.00 0.00 X 0 0 0 Michael Grandis Secretary 1.00 0.00 X X 0 0 0 Spencer Rothschild Board Chair 1.00 0.00 X X 0 0 0 Hank Johnson Trustee 1.00 0.00 X 0 0 0 Gary Lieberman Trustee 1.00 0.00 X 0 0 0 Trisha Rozas Trustee 1.00 0.00 X 0 0 0 Jai Nanda Executive Dir. 40.00 0.00 X 166029 0 0 166029 1 false true false 0 446715 59369 494677 1000761 Contractual services 611710 185000 185000 185000 0 0 0 0 0 45880 446715 45880 0 0 0 0 1185761 185000 0 0 0 0 170000 99000 17500 53500 0 564749 484788 41004 38957 0 47941 38091 3817 6033 53949 42865 4296 6788 0 0 0 0 0 0 102836 41434 16747 44655 0 0 0 0 30000 23836 2389 3775 0 0 0 0 0 1600 1271 128 201 8932 7097 711 1124 Transportation 59576 57240 2261 75 Facilities 29157 26600 2557 Meeting Costs 27516 26623 809 84 Youth Staff Stipends 23515 23515 88063 59074 4098 24891 1207834 931434 96317 180083 22798 37576 0 166077 145105 0 0 0 82513 0 0 10202 4960 121296 117296 5600 4000 0 0 0 0 0 287190 191641 122586 70216 4301 3051 22106 2250 148993 75517 X 27655 54124 110542 62000 138197 116124 287190 191641 -22073 X false true X true false X 796271 1015219 990593 771494 1000761 4574338 0 0 796271 1015219 990593 771494 1000761 4574338 715755 3858583 2545 29 22 8 2604 0 75000 127750 227744 185000 615494 5192436 0.74310 0.71680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89860 89860 31436 27436 4000 4000 Due to institutional partner 2250 2250 X 1204249 18488 18488 1185761 1185761 1226322 18488 18488 1207834 1207834 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-11 and later are subject to examination by applicable taxing authorities. false Evening Dove 260395 214515 45880 45880 Softball Challenge 232200 232200 492595 446715 45880 45880 45880 X X X X false false false false false false false false false false Jai Nanda Executive Dir. 166029 166029 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Urban Dove provided personnel service costs to the Urban Dove Team Charter School. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Michael Grandis and Spencer Rothschild sit on the board of another organization. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Urban Dove has a Board approved conflicts of interest policy. Each board member fills out an annual declaration stating that they have no conflicts or identifiying the nature of their interested party transactions Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Urban Dove Team Charter School 600 Lafayette Avenue 3rd Floor Brooklyn NY 11216 453661819 Charter school NY 501(c)(3) 170(b)(1)(A)(ii) N/A false false false false false false false false false false false false true false false false false false false false Urban Dove Team Charter School l 185000