2014-05-22T06:51:03-05:00 2013-08-31 JOHN R MANI CPA 206 NEWARK POMPTON TURNPIKE PEQUANNOCK NJ 07440 990 2012-09-01 201903332 NEW HEIGHTS YOUTH INC NEWH 2124264667 2576 BROADWAY PMB 213 NEW YORK NY 10025 EDWARD SMITH 2124264667 2014-05-14 true JOHN R MANI 9736940172 2014-05-22 X 2012 2015-11-30 17:44:51Z EDWARD SMITH 50A EAST 118TH STREET NEW YORK NY 10035 1327730 false X WWW.NEWHEIGHTSNYC.ORG X 2005 NY THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY 15 14 36 25 0 1362805 879202 5431 39725 244 6 -636 280485 1367844 1199418 0 0 717247 338077 0 91241 835522 1001125 1552769 1339202 -184925 -139784 246919 115576 20368 28809 226551 86767 X THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY false false 1126925 HIGH SCHOOL ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL COUNSELING GUIDENCE AND SUPPORT THROUGH THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS INCLUDING TEST PREPARATION, STUDY SKILLS AND TUTORING, SCHOOL VISITS AND FINANCIAL AID WORKSHOPS. COLLEGE ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL SUPPORT NECESSARY TO BE SUCCESSFUL IN HIGH SCHOOL AND PREPARE FOR COLLEGE INCLUDING SAT PREPARATION, SCHOOL VISTS,FINANCIAL AID WORKSHOPS AND NCAA RECRUITING GUIDANCE. SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. 1126925 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 36 true false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true false true true true false false NY X LI'ESHA GARCIA 2124264667 50A E 118TH STREET NEW YORK NY 10035 ANDREW NATHAN 0.25 X 0 0 0 NICK BLATCHFORD 0.25 X X 0 0 0 STEVEN GOLDSTEIN 0.25 X 0 0 0 SHERRI KING O'CONNOR 0.25 X 0 0 0 NINA LESAVOY 0.25 X 0 0 0 MARK PATRICOF 0.25 X X 0 0 0 KIERAN GOODWIN 0.25 X X 0 0 0 RON TRICHON 0.25 X 0 0 0 JOSEPH D SAMBERG 0.25 X X 0 0 0 VICKI ZUBOVIC 0.25 X X 0 0 0 MEGHAN MACKAY 0.25 X 0 0 0 NEAL ARTHUR 0.25 X 0 0 0 RICHARD ROBERTS 0.25 X 0 0 0 HIROKI KURITA 0.25 X 0 0 0 EDWARD SMITH 40.00 X 125000 0 5630 125000 5630 1 false false false ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 LEASED EMPLOYEE 449829 1 94703 784499 879202 PROGRAM FEE REVENUE 39725 39725 39725 6 6 408797 94703 128312 280485 1199418 39731 125000 101625 14512 8863 109864 89319 12755 7790 44248 35974 5137 3137 58965 47939 6846 4180 7575 7575 103053 83782 11964 7307 248980 248980 5658 4600 657 401 19197 15607 2229 1361 LEASED EMPLOYEES 357746 290847 41534 25365 CONSULTANTS 71557 42934 7156 21467 PROGRAM ADMISSIONS & FEES 60723 60723 SUPPLIES & MATERIALS 39668 32250 4605 2813 86968 72345 6066 8557 1339202 1126925 121036 91241 99355 21729 117393 59877 125 2550 9532 15864 66212 58856 13014 7356 7500 8200 246919 115576 20368 28809 20368 28809 X 226551 86767 226551 86767 246919 115576 -139784 X false true X true X 752766 604875 650044 1889042 744501 4641228 240208 240208 494358 660391 543225 2178390 992974 845083 1144402 2549433 1287726 6819618 126051 72200 84950 106800 119013 509014 340990 316549 478543 581003 656084 2373169 467041 388749 563493 687803 775097 2882183 3937435 1321 244 6 1571 1321 244 6 1571 992974 845083 1145723 2549677 1287732 6821189 0.57720 0.64980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7017 2412 4605 48568 45817 2751 10627 10627 7356 SECURITY DEPOSIT 8200 8200 1373083 45353 128312 173665 1199418 1199418 1512867 45353 128312 173665 1339202 1339202 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ON SEPTEMBER 1, 2009, THE ORGANIZATION ADOPTED THE PROVISION OF FASB TOPIC 740 WHICH ESTABLISHED FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S CURRENT TAX POSITIONS AND CONSIDERS THEM PROPER BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS NO LONGER SUBJECT TO THE U. S. FEDERAL OR STATE TAX EXAMINATIONS FOR THE YEARS ENDED BEFORE SEPTEMBER 1, 2009. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED ON RETURN 128,312 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED ON RETURN 128,312 MARCH MADNESS 478372 83970 394402 111883 ELEVATE 17184 3389 13795 9535 1 7344 7344 3851 502900 94703 408197 125269 125269 282928 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF SPECIAL EVENT PERSONNEL, ADMINISTRATIVE ASSISTANTS, ACADEMIC TUTORS AND/OR BASKETBALL COACHES. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF & FINANCE TEAM IN ADVANCE OF FILING, THEN THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY FOR DETERMINING TOP MANAGEMENT SALARIES REQUIRES BOARD APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED ON RETURN 128,312 FUNDRAISING EXPENSES NETTED ON RETURN -128,312