THE CHILDRENS AID SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS AID SOCIETY (EIN 13-5562191)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306068
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:01:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S AID SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2129494800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STEET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D WEISBERG PHD | Name |
| Title | INTERIM PRESIDENT AND CEO | Title |
| Phone | 2129494800 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM D WEISBERG PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STEET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236899519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSAIDSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CHILDREN'S AID SOCIETY HELPS NEW YORK CITY CHILDREN IN POVERTY TO SUCCEED AND THRIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2701 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 68573 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36739102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31966571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60104695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65750966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42378997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19165220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 537826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271697 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139760620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 117154454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3547925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6365867 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73989390 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79934530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55599 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 69381 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3103804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32698904 | OtherExpensePriorYear |
| Other Expenses Current Year | 35322782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110291818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121692560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29468802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4538106 | RevenuesLessExpensesCY |
| Total Assets BOY | 303789232 | TotalAssetsBOY |
| Total Assets EOY | 326166823 | TotalAssetsEOY |
| Total Liabilities BOY | 51667166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48443863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252122066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 277722960 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILDREN'S AID SOCIETY HELPS NEW YORK CITY CHILDREN IN POVERTY TO SUCCEED AND THRIVE. WE DO THIS BY PROVIDING COMPREHENSIVE SUPPORTS TO CHILDREN AND THEIR FAMILIES IN TARGETED HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11612396 | Expense |
| Grants | 113071 | Grants |
| Revenue | 6367496 | Revenue |
| Description | EARLY CHILDHOODTHE EARLY CHILDHOOD DIVISION PREPARES YOUNG CHILDREN FOR SCHOOL SUCCESS THROUGH PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. CORE SERVICES INCLUDE EARLY HEAD START (AGES 0-3) AND HEAD START AND EARLY LEARN DAY CARE (AGES 3-5). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18843068 | Expense |
| Grants | 1092719 | Grants |
| Revenue | 30455961 | Revenue |
| Description | SCHOOL AGE THE SCHOOL AGE DIVISION FOCUSES ON AGES 5-13 (KINDERGARTEN THROUGH 8TH GRADE), AND PROMOTES PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING AS KEY FACTORS FOR HIGH SCHOOL GRADUATION AND COLLEGE SUCCESS. SCHOOL AGE PROGRAMS OPERATE IN CHILDREN'S AID LOCATIONS AND IN FULL-SERVICE COMMUNITY SCHOOL PARTNERSHIPS, AND ENGAGE CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH AN INTEGRATED FOCUS ON ACADEMICS, SERVICES, SUPPORTS, AND OPPORTUNITIES. CORE SERVICES INCLUDE OUT-OF-SCHOOL TIME PROGRAMS IN CHILDREN'S AID COMMUNITY CENTERS AND SCHOOLS; SUMMER CAMPS; ATHLETIC PROGRAMMING; AND THE NATIONAL CENTER FOR COMMUNITY SCHOOLS, WHICH PROVIDES TECHNICAL ASSISTANCE TO DEVELOP THE COMMUNITY SCHOOL MODEL NATIONALLY AND INTERNATIONALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15402365 | Expense |
| Grants | 549601 | Grants |
| Revenue | 5306199 | Revenue |
| Description | ADOLESCENCE THE ADOLESCENCE DIVISION WORKS WITH ADOLESCENTS AND YOUNG ADULTS TO ENHANCE YOUNG PEOPLE'S PHYSICAL, SOCIAL, AND EMOTIONAL COMPETENCIES, IMPROVE THEIR ACADEMIC PERFORMANCE, AND PREPARE THEM FOR SUCCESSFUL CAREERS AND FINANCIAL INDEPENDENCE. CORE SERVICES INCLUDE THE CARRERA-ADOLESCENT PREGNANCY PREVENTION PROGRAM, WHICH MEETS THE TOP TIER EVIDENCE OF EFFECTIVENESS STANDARDS BY THE COALITION FOR EVIDENCE-BASED POLICY; THE EXCEL COLLEGE SUPPORT PROGRAM PROVIDING ASSISTANCE TO HELP YOUNG PEOPLE ENTER AND COMPLETE COLLEGE; THE HOPE LEADERSHIP ACADEMY, WHICH PROVIDES WRAP-AROUND SUPPORTS AND DEVELOPS LEADERSHIP THROUGH A PEER EDUCATION MODEL; AND TEEN EMPLOYMENT SERVICES SUCH AS AMERICORPS INTERNSHIPS, SUMMER YOUTH EMPLOYMENT PROGRAM, AND THE NEW YORK TIMES EMPLOYMENT PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61788458 | Expense |
| Grants | 4610476 | Grants |
| Revenue | 23621310 | Revenue |
| Description | CHILD WELFARE & FAMILY SERVICES, HEALTH & WELLNESS AND NATIONAL CENTER FOR COMMUNITY SCHOOLSCHILD WELFARE & FAMILY SERVICESTHE CHILD WELFARE & FAMILY SERVICES ("CFWS") DIVISION PROMOTES CHILD AND FAMILY STABILITY THROUGH LEGAL AND HOUSING ADVOCACY; HOME-BASED SERVICES FOR CHILDREN AT RISK OF FOSTER CARE PLACEMENT; AND SUPPORTS FOR YOUNG ADULTS AT RISK OF DISCONNECTION FROM SOCIETY, MANY OF WHOM HAVE BEEN INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. CWFS ALSO FINDS HIGH-QUALITY, LOVING HOMES FOR CHILDREN PLACED IN FOSTER CARE AND SUPPORTS PARENTS SEEKING TO REUNIFY WITH THEIR CHILDREN. ADDITIONAL PROGRAMS INCLUDE: THE FAMILY WELLNESS PROGRAM, WHICH OFFERS COMPREHENSIVE SERVICES TO FAMILIES IMPACTED BY DOMESTIC VIOLENCE; THE NEXT GENERATION CENTER WHERE TEENS AND YOUNG ADULTS, PARTICULARLY THOSE AGING OUT OF FOSTER CARE, ARE SUPPORTED IN THEIR TRANSITION ADULTHOOD; THE FAMILY REWARDS PROGRAM, WHICH PROVIDES MONETARY INCENTIVES FOR SCHOOL AND HEALTH OUTCOMES; THE OFFICE OF CLIENT ADVOCACY, WHICH STABILIZES LOW-INCOME FAMILIES THROUGH LEGAL ADVOCACY AND MATERIAL ASSISTANCE; AND COLLEGE SAVERS, WHICH ESTABLISHES SAVINGS ACCOUNTS AND PROVIDES INCENTIVES TOWARDS SAVING FOR COLLEGE.HEALTH & WELLNESS THE HEALTH & WELLNESS DIVISION PROVIDES HIGH-QUALITY SERVICES THAT REDUCE HEALTH DISPARITIES AMONG CHILDREN AND FAMILIES LIVING IN POVERTY. THIS INCLUDES COMPREHENSIVE MEDICAL, MENTAL HEALTH AND DENTAL SERVICES DELIVERED BY PEDIATRICIANS, NURSE PRACTITIONERS, SOCIAL WORKERS, PSYCHIATRISTS, DENTISTS, HEALTH EDUCATORS, MEDICAL ASSISTANTS, AND OTHER SUPPORT STAFF. SPECIALIZED PROGRAMS ALSO AIM TO REDUCE CHILDHOOD OBESITY, EDUCATING CHILDREN AND FAMILIES ABOUT THE BENEFITS OF HEALTHY LIVING THROUGH DIET, NUTRITION AND EXERCISE.NATIONAL CENTER FOR COMMUNITY SCHOOLSOFFERS TECHNICAL ASSISTANCE IN ALL ASPECTS OF DESIGNING, IMPLEMENTING AND SUSTAINING COMMUNITY SCHOOLS TO MEET THE UNIQUE NEEDS AND STRENGTHS OF INDIVIDUAL COMMUNITIES. OUR SERVICES ARE TARGETED TO INDIVIDUAL SCHOOLS, SCHOOL BOARDS AND DISTRICT ADMINISTRATORS, FUNDERS, EDUCATION REFORM LEADERS, COMMUNITY ORGANIZATIONS, INTERMEDIARIES, PARENT ASSOCIATIONS, POLICY MAKERS, UNIVERSITIES, RESEARCH CENTERS AND OTHERS. THROUGH FACILITATED PLANNING AND CAREFULLY TAILORED TRAINING AND CONSULTATION, THE CENTER BUILDS LOCAL CAPACITY IN FOUR MAJOR AREAS: COMPREHENSIVENESS, COLLABORATION, COHERENCE, AND COMMITMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 61788458 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4610476 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23621310 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 107646287 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 305 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2701 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SANTIAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6464598412 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK M EDMISTON | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| IRIS ABRONS | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| ANNE JEFFRIES CITRIN | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| KEVIN J WATSON | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| MARTHA BICKNELL KELLNER | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| OLIVIER BRANDICOURT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CAROLYN BRODY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN S BROWN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ELLY CHRISTOPHERSEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SAMUEL M CONVISSOR | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JAN CORREA | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN COUPEY MD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GLORIA M DABIRI | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RUSSEL DIAMOND | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BART J EAGLE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD EDELMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DESMOND G FITZGERALD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MRS ROBERT M GARDINER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LOLITA K JACKSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LANE H KATZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| URSULA G LAMOTTE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER LAWRENCE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BETH LEVENTHAL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARTHA BERMAN LIPP FORMER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANINE E LUKE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SHARON MADISON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DORIS MEISTER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| FELIX A ORBE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES PENNER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CALVIN RAMSEY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| AMY E SCHARF | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROB SPEYER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT WOLF | ||||||||
| TRUSTEE (FORMER) | 5.00 | X | 0 | 0 | 0 | |||
| ELIOT GREEN | ||||||||
| TRUSTEE (FORMER) | 5.00 | X | 0 | 0 | 0 | |||
| PETER P HANSON | ||||||||
| TRUSTEE (FORMER) | 5.00 | X | 0 | 0 | 0 | |||
| MEREDITH PHELPS RUGG | ||||||||
| TRUSTEE (FORMER) | 5.00 | X | 0 | 0 | 0 | |||
| ROSALIE K STAHL | ||||||||
| TRUSTEE (FORMER) | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD R BUERY JR | ||||||||
| PRES. & CEO, ASST SEC/TR | 40.00 | X | 408431 | 0 | 30198 | |||
| WILLIAM WEISBERG | ||||||||
| EXEC. V.P. & COO | 40.00 | X | 230813 | 0 | 55026 | |||
| DANIEL LEHMAN | ||||||||
| V.P. & CFO | 40.00 | X | 205564 | 0 | 6248 | |||
| PATRICIA GRAYSON | ||||||||
| V.P. FOR DEVELOPMENT | 40.00 | 232001 | 0 | 63062 | X | |||
| JANE M QUINN | ||||||||
| V.P. & DIR OF NATIONAL CEN | 40.00 | 224947 | 0 | 63562 | X | |||
| VALERIE RUSSO | ||||||||
| V.P. FOR STRATEGY & EXCELLENCE | 40.00 | 187829 | 0 | 50016 | X | |||
| JANE GOLDEN | ||||||||
| V.P. FOR CHILD WELFARE & FAMILY SERVICES | 40.00 | 205293 | 0 | 30054 | X | |||
| BEVERLY COLON | ||||||||
| V.P. OF HEALTH & WELLNESS | 40.00 | 157327 | 0 | 35700 | X | |||
| DREMA L BROWN | ||||||||
| V.P. FOR SCHOOL AGE PROGRAMS | 40.00 | 159683 | 0 | 34373 | X | |||
| LISA HANDWERKER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 179352 | 0 | 60372 | X | |||
| ANGELIQUE C PANNELL | ||||||||
| VP & GENERAL COUNSEL | 40.00 | 173100 | 0 | 46315 | X | |||
| WAYNE GREEN MD | ||||||||
| CHIEF PHSYCHIATRIST | 40.00 | 179200 | 0 | 18827 | X | |||
| KATHLEEN DE MEIJ | ||||||||
| DIR. OF ANNUAL GIVING & SP | 40.00 | 138097 | 0 | 52300 | X | |||
| ANTHONY RAMOS | ||||||||
| DIRECTOR FOR MARKETING & COMMUNICATIONS | 40.00 | 136303 | 0 | 20418 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2817940 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 566471 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY SERVICE COUNCIL OF GREATER TUL | |||||
| 16 E 16 STREET SUITE 202 | TULSA | OK | 74119 | ADOLESCENCE PREGNANCY PREVENTION PROGRAM | 1006376 |
| ROSIN STEINHAGEN MENDEL | |||||
| 801 SECOND AVE 7TH FL | NEW YORK | NY | 10017 | LEGAL SERVICES | 782644 |
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 16 MAIN STREET | ACCORD | NY | 12404 | RESEARCH AND EVALUATION | 426431 |
| MICHAEL A CARRERA LTD | |||||
| 444 EAST 82ND ST | NEW YORK | NY | 10028 | ADOLESCENCE PREGNANCY PREVENTION PROGRAM | 420000 |
| THE SHERIDAN GROUP | |||||
| 1224 M STREET NW SUITE 300 | WASHINGTON | DC | 20005 | PUBLIC ADVOCACY | 227581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 707006 | FundraisingEvents |
| Government Grants | 12244250 | GovernmentGrants |
| All Other Contributions | 19015315 | AllOtherContributions |
| Noncash Contributions | 162316 | NoncashContributions |
| Total Contributions | 31966571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 624100 | 58109374 | 58109374 |
| PROGRAM FEES | 624100 | 7641592 | 7641592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65750966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3779351 | TotalRevenueColumn |
| Unrelated Business Revenue | 65395 | UnrelatedBusinessRevenue |
| Exclusion | $3,713,956 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 610384 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 607206 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3178 | TotalRevenueColumn |
| Unrelated Business Revenue | 3178 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123921965 | Securities |
| Other | 10173382 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115948761 | Securities |
| Other | 2760717 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7973204 | Securities |
| Other | 7412665 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15385869 | TotalRevenueColumn |
| Exclusion | $15,385,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 696900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 707006 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 428381 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268519 | TotalRevenueColumn |
| Exclusion | $268,519 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117154454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65750966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68573 | UnrelatedBusinessRevenue |
| Exclusion | $19,368,344 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365867 | Total |
| Program Services | 6365867 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857841 | Total |
| Program Services | 1043536 | ProgramServices |
| Management And General | 1501242 | ManagementAndGeneral |
| Fundraising | 313063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58906487 | Total |
| Program Services | 53487421 | ProgramServices |
| Management And General | 4043164 | ManagementAndGeneral |
| Fundraising | 1375902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3720186 | Total |
| Program Services | 3317586 | ProgramServices |
| Management And General | 297619 | ManagementAndGeneral |
| Fundraising | 104981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8820477 | Total |
| Program Services | 8048420 | ProgramServices |
| Management And General | 554011 | ManagementAndGeneral |
| Fundraising | 218046 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5629539 | Total |
| Program Services | 5027268 | ProgramServices |
| Management And General | 453682 | ManagementAndGeneral |
| Fundraising | 148589 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874054 | Total |
| Program Services | 726104 | ProgramServices |
| Management And General | 147950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191099 | Total |
| Program Services | 57445 | ProgramServices |
| Management And General | 130154 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169053 | Total |
| Management And General | 169053 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69381 | Total |
| Fundraising | 69381 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7011924 | Total |
| Program Services | 5690495 | ProgramServices |
| Management And General | 1066270 | ManagementAndGeneral |
| Fundraising | 255159 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4269300 | Total |
| Program Services | 3895648 | ProgramServices |
| Management And General | 283823 | ManagementAndGeneral |
| Fundraising | 89829 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104297 | Total |
| Program Services | 521970 | ProgramServices |
| Management And General | 475030 | ManagementAndGeneral |
| Fundraising | 107297 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4953870 | Total |
| Program Services | 4157925 | ProgramServices |
| Management And General | 729402 | ManagementAndGeneral |
| Fundraising | 66543 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294612 | Total |
| Program Services | 1190887 | ProgramServices |
| Management And General | 98155 | ManagementAndGeneral |
| Fundraising | 5570 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285044 | Total |
| Management And General | 285044 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518808 | Total |
| Program Services | 1184157 | ProgramServices |
| Management And General | 320813 | ManagementAndGeneral |
| Fundraising | 13838 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895729 | Total |
| Program Services | 795226 | ProgramServices |
| Management And General | 81877 | ManagementAndGeneral |
| Fundraising | 18626 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER BOARDING HOME | 9264428 | 9264428 | ||
| TRAINING AND CONFERENCE | 1413644 | 1326067 | 78813 | 8764 |
| FOOD | 1098817 | 1056281 | 34522 | 8014 |
| PRINTING AND PROMOTION | 321726 | 204276 | 73138 | 44312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656377 | Total |
| Program Services | 285280 | ProgramServices |
| Management And General | 118707 | ManagementAndGeneral |
| Fundraising | 252390 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121692560 | Total |
| Program Services | 107646287 | ProgramServices |
| Management And General | 10942469 | ManagementAndGeneral |
| Fundraising | 3103804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662562 | BOY |
| EOY | 2988464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14792734 | BOY |
| EOY | 13064529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5720201 | BOY |
| EOY | 2856904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13139300 | BOY |
| EOY | 16614893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856947 | BOY |
| EOY | 1172741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42914675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21926612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614873 | BOY |
| EOY | 20988063 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207454365 | BOY |
| EOY | 228513083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34420708 | BOY |
| EOY | 38783708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127542 | BOY |
| EOY | 1184438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303789232 | BOY |
| EOY | 326166823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46944122 | BOY |
| EOY | 39452497 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116808 | BOY |
| EOY | 1160130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775000 | BOY |
| EOY | 7000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831236 | BOY |
| EOY | 831236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51667166 | BOY |
| EOY | 48443863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228909131 | BOY |
| EOY | 258063545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17402343 | BOY |
| EOY | 13848823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810592 | BOY |
| EOY | 5810592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252122066 | BOY |
| EOY | 277722960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303789232 | BOY |
| EOY | 326166823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4538106 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20003000 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 10136000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84177750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29591350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84730195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86518944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90344464 | CurrentTaxYear |
| Total | 375362703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84177750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29591350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84730195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86518944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90344464 | CurrentTaxYear |
| Total | 375362703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1109766 | AmountsSubstContributorsTotal |
| Public Support Total170 | 374252937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4652629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4591685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3917058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4505072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3782529 | CurrentTaxYear |
| Total | 21448973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 396811676 | TotalSupport |
| Gross Receipts From Admissions Etc | 92394440 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $233,384 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 233384 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 35024 | BeginningBalance |
| Additions During Year | 18 | AdditionsDuringYear |
| Distributions During Year | 18 | DistributionsDuringYear |
| Ending Balance | 35024 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19345000 | BeginningOfYearBalance |
| Contributions | 3528000 | Contributions |
| Investment Earnings Or Losses | 2162000 | InvestmentEarningsOrLosses |
| Other Expenditures | 2815000 | OtherExpenditures |
| End Of Year Balance | 22220000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21521000 | BeginningOfYearBalance |
| Contributions | 7867463 | Contributions |
| Investment Earnings Or Losses | 229601 | InvestmentEarningsOrLosses |
| Other Expenditures | 10273064 | OtherExpenditures |
| End Of Year Balance | 19345000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18749000 | BeginningOfYearBalance |
| Contributions | 1683091 | Contributions |
| Investment Earnings Or Losses | 3669551 | InvestmentEarningsOrLosses |
| Other Expenditures | 2580642 | OtherExpenditures |
| End Of Year Balance | 21521000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17017329 | BeginningOfYearBalance |
| Contributions | 1867000 | Contributions |
| Investment Earnings Or Losses | 2639000 | InvestmentEarningsOrLosses |
| Other Expenditures | 2282000 | OtherExpenditures |
| Administrative Expenses | 492329 | AdministrativeExpenses |
| End Of Year Balance | 18749000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18513959 | BeginningOfYearBalance |
| Contributions | 2115957 | Contributions |
| Investment Earnings Or Losses | -1581889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1298630 | GrantsOrScholarships |
| Other Expenditures | 732068 | OtherExpenditures |
| End Of Year Balance | 17017329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2407045 | OtherCostOrOtherBasis |
| Book Value | 2407045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29163787 | OtherCostOrOtherBasis |
| Depreciation | 15752480 | Depreciation |
| Book Value | 13411307 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4012427 | OtherCostOrOtherBasis |
| Depreciation | 2279103 | Depreciation |
| Book Value | 1733324 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7120481 | OtherCostOrOtherBasis |
| Depreciation | 3895029 | Depreciation |
| Book Value | 3225452 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210935 | OtherCostOrOtherBasis |
| Book Value | 210935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20988063 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LONE PINON, LTD. | 12528248 | F |
| LONE CASCADE, L.P. | 18308930 | F |
| LONE DRAGON PINE, L.P. | 917513 | F |
| JUBILEE TAX EXEMPT PARTNERS L.P. | 6902290 | F |
| MILLENIUM PARTNERSHIP | 89686 | F |
| CAMPBELL DEVON | 37041 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38783708 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME - COMPREHENSIVE OUT-PATIENT SERVICES | Description |
| Amount | $831,236 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 831236 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | IN MARCH 2010 CAS BECAME THE ADMINISTRATOR FOR ONE OF OUR BEQUESTS. | |
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED SPECIAL PURPOSE FUNDS. CHILDREN'S AID RECOGNIZES THAT NEW YORK STATE ADOPTED AS LAW THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA") ON SEPTEMBER 17, 2010. NYPMIFA REPLACES THE PRIOR LAW WHICH WAS THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UMIFA"). NYPMIFA CREATES A REBUTTABLE PRESUMPTION OF IMPRUDENCE IF AN ORGANIZATION APPROPRIATES MORE THAN 7% OF A DONOR-RESTRICTED PERMANENT ENDOWMENT FUND'S FAIR VALUE (AVERAGED OVER A PERIOD OF NOT LESS THAN THE PRECEDING FIVE YEARS) IN ANY YEAR. ANY UNAPPROPRIATED EARNINGS THAT WOULD OTHERWISE BE CONSIDERED UNRESTRICTED BY THE DONOR WILL BE REFLECTED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED. CHILDREN'S AID'S BOARD HAS INTERPRETED NYPMIFA AS ALLOWING CHILDREN'S AID TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE SO MUCH OF AN ENDOWMENT FUND AS CHILDREN'S AID DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONOR AS EXPRESSED IN THE GIFT INSTRUMENT. CHILDREN'S AID'S POLICY IS THAT ENDOWMENT EARNINGS WILL BE APPROPRIATED FOR EXPENDITURES IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. IN THE ABSENCE OF DONOR STIPULATIONS, ENDOWMENT EARNINGS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR OPERATIONS BY THE BOARD OF TRUSTEES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | CHILDREN'S AID HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. CHILDREN'S AID IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2010 AND PRIOR YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| RESOURCE & EVENT MANAGEMENT LTD | |||||||||
| 232 MADISON AVENUE SUITE 1107 | NEW YORK | NY | 10016 | ANNUAL GALA FUNDRAISER | 0 | 1184131 | 33381 | 1150750 | |
| (no name) | |||||||||
| 68 NEW MILL ROAD | SMITHTOWN | NY | 11787 | FUNDRAISER ANNUAL GOLF CLASSIC | 0 | 219775 | 36000 | 183775 | SUSAN BRUDER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1403906 | TotalGrossReceipts |
| Total Retained By Contractors | 69381 | TotalRetainedByContractors |
| Total Net To Organization | 1334525 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1184131 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 498131 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 686000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 301127 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BALTUSROL GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 219775 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 208875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10900 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11465 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 115789 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 1403906 | GrossReceiptsTotal |
| Charitable Contributions Total | 707006 | CharitableContributionsTotal |
| Gross Revenue Total Events | 696900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11465 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 115789 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 301127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 428381 | DirectExpenseSummaryEvents |
| Net Income Summary | 268519 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | RESOURCE & EVENT MANAGEMENT, LTD. ("REM") SHALL RECEIVE A FIXED FEE OF $70,000 WHICH INCLUDES THE SERVICES OF MS. SUZANNE M. HANDAL AND THE COORDINATOR ASSIGNED TO THE SECOND ANNUAL GALA EVENT; ALL DAY-TO-DAY SERVICES OF AN EXPERIENCED ACCOUNT EXECUTIVE AND ALL NORMAL OFFICE BACK UP; THE USE OF OUR EXTENSIVE LISTS; ON-SITE MANAGEMENT AT THE DATE OF THE EVENT; AND THE USE OF OUR OFFICE AS THE CHILDREN'S AID SOCIETY BENEFIT OFFICE. PAYMENTS WILL BE SCHEDULED AS FOLLOWS: $40,000 UPON SIGNING THIS CONTRACT; $10,000 ON MARCH 5, 2012; $10,000 ON JUNE 1, 2012; AND $10,000 ON AUGUST 3, 2012. IF GROSS PROCEEDS FROM THE GALA REACH $1.2 MILLION, REM WILL RECEIVE AN ADDITIONAL PAYMENT OF $10,000 AND $10,000 FOR EACH ADDITIONAL $100,000 ABOVE THIS AMOUNT NOT TO EXCEED $120,000. ADDITIONAL EXPENSES REIMBURSED TO REM FOR CERTAIN DIRECT OFFICE EXPENSES, NOT EXPECTED TO EXCEED $5,000. EXPENSES INCLUDE TRANSPORTATION, PHOTOCOPYING, EXPRESS MAIL, MESSENGER, AND MISCELLANEOUS SUPPLIES. ALL EXPENSES IN EXCESS OF $5,000 ARE SUBJECT TO PRIOR WRITTEN APPROVAL FROM MS. KATHY GALLAGHER DE MEIJ OR HER DESIGNEE. THESE EXPENSES WILL BE BILLED TO THE CHILDREN'S AID SOCIETY WITH AN ITEMIZED STATEMENT AND SUITABLE BACK UP. SUSAN BRUDER SHALL RECEIVE A FIXED FEE OF $28,500 WHICH INCLUDES THE SERVICES OF SUSAN BRUDER FOR THE 13TH ANNUAL GOLF CLASSIC MINI OUTING ON OCTOBER 25, 2012 AND THE 14TH ANNUAL GOLF CLASSIC ON MAY 2013; ALL DAY-TO-DAY SERVICES OF AN EXPERIENCED ACCOUNT EXECUTIVE AND ALL NORMAL OFFICE BACK UP; THE SERVICES OF OUR COMMITTEE; THE USE OF OUR EXTENSIVE LISTS; LISTING AS AN ADDITIONAL INSURED UNDER LIABILITY INSURANCE FOR 2013 GOLF CLASSIC; AND THE USE OF OUR OFFICE AS THE CHILDREN'S AID SOCIETY BENEFIT OFFICE. PAYMENTS WILL BE SCHEDULED AS FOLLOWS: $4,500 ON OCTOBER 2012; $3,000 FOR THE PERIOD BEGINNING NOVEMBER 2012 THROUGH AND INCLUDING JUNE 2013. ADDITIONAL EXPENSES IN CONNECTION WITH THE EVENT INCLUDE COURIER SERVICES, PHOTOCOPYING, EXPRESS MAIL, AND MISCELLANEOUS SUPPLIES SHALL BE PAID FOR BY THE CHILDREN'S AID SOCIETY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SPECIFIC ASSISTANCE: GIVEN TO LOW-INCOME FAMILIES SUCH AS RENT ARREARS, FUNERAL EXPENSES, FURNITURE, BEDBUG EXTERMINATION, TRANSPORTATION, SCHOOL SUPPLIES, GRADUATION EXPENSES, AND OTHER BASIC NECESSITIES. | 1909 | 1407346 |
| BABY SITTING SERVICE: FAMILIES ARE ASSISTED WITH BABY-SITTING SERVICES SO THAT PARENTS CAN ATTEND AGENCY MEETINGS AND THERAPY SESSIONS. MEETINGS COULD, FOR EXAMPLE, REVOLVE AROUND PERMANENCY PLANNING FOR FOSTER CARE CHILDREN. | 41 | 39085 |
| SCHOLARSHIPS: LOW-INCOME WORKING FAMILIES SELDOM HAVE THE EXTRA INCOME TO SUPERVISE THEIR CHILDREN AFTER SCHOOL AND DURING SUMMER VACATIONS. OUR CITY & COUNTRY AND COMMUNITY SCHOOL DIVISIONS PROVIDE FREE AND LOW-COST AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMS, USING THAT TIME TO BUILD AN ADVANTAGE FOR CHILDREN'S FUTURE. WE OFFER RECREATION, TUTORING, MENTORING, TECHNOLOGY, AND VIOLENCE PREVENTION TO FAMILIES AND CHILDREN THROUGHOUT MANHATTAN, THE BRONX, AND STATEN ISLAND. IN ADDITION, WE ALSO OFFER SCHOOL AND COLLEGE SCHOLARSHIPS TO LOW-INCOME CHILDREN. | 901 | 1383655 |
| STIPENDS: YOUTH ENGAGED IN THE AGENCY'S JOB READINESS, EMPLOYMENT PROGRAMS AND LIFE SKILLS CLASSES RECEIVE STIPENDS FOR THEIR WORK. | 6545 | 504847 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED CLOSELY DURING THE YEAR BY THE DEPARTMENT ADMINISTERING THE ASSISTANCE. MONITORING CAN INCLUDE, AMONG OTHER THINGS: REGULAR HOME VISITS TO FAMILIES WHO MIGHT RECEIVE MONTHLY ASSISTANCE FOR FOSTER CARE CHILDREN, DIRECT PURCHASES OF MATERIALS SUCH AS BEDS, LINENS, TEXT BOOKS, CLOTHES OR FOOD, UTILITY PAYMENTS, RATHER THAN CASH ASSISTANCE TO FAMILIES, AND MONITORING OF CLASSES OR PROGRAMS WHEN SCHOLARSHIPS ARE PROVIDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD R BUERY JR | ||||||||||||||
| PRES. & CEO, ASST SEC/TR | 387000 | 0 | 0 | 0 | 21431 | 0 | 26698 | 0 | 3500 | 0 | 438629 | 0 | 0 | 0 |
| WILLIAM WEISBERG | ||||||||||||||
| EXEC. V.P. & COO | 230245 | 0 | 0 | 0 | 568 | 0 | 30872 | 0 | 24154 | 0 | 285839 | 0 | 0 | 0 |
| DANIEL LEHMAN | ||||||||||||||
| V.P. & CFO | 205564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6248 | 0 | 211812 | 0 | 0 | 0 |
| PATRICIA GRAYSON | ||||||||||||||
| V.P. FOR DEVELOPMENT | 230944 | 0 | 0 | 0 | 1057 | 0 | 37229 | 0 | 25833 | 0 | 295063 | 0 | 0 | 0 |
| JANE M QUINN | ||||||||||||||
| V.P. & DIR OF NATIONAL CEN | 223906 | 0 | 0 | 0 | 1041 | 0 | 40729 | 0 | 22833 | 0 | 288509 | 0 | 0 | 0 |
| VALERIE RUSSO | ||||||||||||||
| V.P. FOR STRATEGY & EXCELLENCE | 187829 | 0 | 0 | 0 | 0 | 0 | 19435 | 0 | 30581 | 0 | 237845 | 0 | 0 | 0 |
| JANE GOLDEN | ||||||||||||||
| V.P. FOR CHILD WELFARE & FAMILY SERV | 204807 | 0 | 0 | 0 | 486 | 0 | 16403 | 0 | 13651 | 0 | 235347 | 0 | 0 | 0 |
| BEVERLY COLON | ||||||||||||||
| V.P. OF HEALTH & WELLNESS | 156463 | 0 | 0 | 0 | 864 | 0 | 23224 | 0 | 12476 | 0 | 193027 | 0 | 0 | 0 |
| DREMA L BROWN | ||||||||||||||
| V.P. FOR SCHOOL AGE PROGRAMS | 159683 | 0 | 0 | 0 | 0 | 0 | 14528 | 0 | 19845 | 0 | 194056 | 0 | 0 | 0 |
| LISA HANDWERKER | ||||||||||||||
| MEDICAL DIRECTOR | 178586 | 0 | 0 | 0 | 766 | 0 | 33942 | 0 | 26430 | 0 | 239724 | 0 | 0 | 0 |
| ANGELIQUE C PANNELL | ||||||||||||||
| VP & GENERAL COUNSEL | 172960 | 0 | 0 | 0 | 140 | 0 | 21362 | 0 | 24953 | 0 | 219415 | 0 | 0 | 0 |
| WAYNE GREEN MD | ||||||||||||||
| CHIEF PHSYCHIATRIST | 179200 | 0 | 0 | 0 | 0 | 0 | 18431 | 0 | 396 | 0 | 198027 | 0 | 0 | 0 |
| KATHLEEN DE MEIJ | ||||||||||||||
| DIR. OF ANNUAL GIVING & SP | 137802 | 0 | 0 | 0 | 295 | 0 | 25927 | 0 | 26373 | 0 | 190397 | 0 | 0 | 0 |
| ANTHONY RAMOS | ||||||||||||||
| DIRECTOR FOR MARKETING & COMMUNICATI | 136303 | 0 | 0 | 0 | 0 | 0 | 8159 | 0 | 12259 | 0 | 156721 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | RICHARD R. BUERY, JR PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNT EARNED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2012 WAS $26,587. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162316 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE CHILDREN'S AID SOCIETY HIRES BANK OF NEW YORK (BNY) MELLON CAPITAL MANAGEMENT TO SELL THE CONTRIBUTIONS THAT ARE RECEIVED IN THE FORM OF PUBLICLY TRADED SECURITIES. THE PROCESS BEGINS WITH THE DONOR INFORMING THEIR BROKER TO TRANSFER THEIR STOCK SHARES TO BNY MELLON USING THE INSTRUCTIONS THAT ARE MADE AVAILABLE ON THE CHILDREN'S AID PUBLIC WEBSITE. BNY MELLON, UNDER THE INSTRUCTION OF CAS, WILL SELL THE SHARES UPON RECEIVING THE STOCK TRANSFER. THE CHILDREN'S AID IS THEN NOTIFIED OF THE DATE OF RECEIPT, FAIR MARKET VALUE AT THE DATE OF RECEIPT, SALE DATE AND PROCEEDS FROM SALE OF EACH STOCK CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CHILDREN'S AID SOCIETY (CAS) IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. CAS HAS ONE CLASS OF MEMBERS AND EACH MEMBER HAS ONE VOTE. MEMBERS OF CAS HAVE THE RIGHT TO VOTE ON CANDIDATES FOR THE BOARD OF TRUSTEES AND ON SUCH OTHER MATTERS AS REQUIRED BY NEW YORK LAW. MEMBERS OF CAS DO NOT HAVE THE RIGHT TO RECEIVE A SHARE OF CAS' PROFITS OR A SHARE OF CAS' NET ASSETS UPON DISSOLUTION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF CAS VOTE TO ELECT MEMBERS OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED, THE FULL BOARD OF TRUSTEES IS PROVIDED NOTICE AND AN OPPORTUNITY TO REVIEW A DRAFT VIA AN ON-LINE SECURE WEBSITE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CAS' CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES, OFFICERS, EMPLOYEES AND ANY OTHER PERSON WHO WAS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF CAS DURING THE PRIOR FIVE YEARS. ON AN ANNUAL BASIS, CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS AND KEY EMPLOYEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE EXECUTIVE COMMITTEE ALSO REVIEWS EXISTING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN MAY 2012, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION OF CAS' FIVE HIGHEST PAID EMPLOYEES, NAMELY, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, VICE PRESIDENT AND DIRECTOR OF NATIONAL CENTER FOR COMMUNITY SCHOOLS, AND VICE PRESIDENT FOR DEVELOPMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHILDREN'S AID MAKES AVAILABLE TO THE PUBLIC THROUGH THE PUBLIC WEBSITE THE FORM 990, ANNUAL REPORT, YEAR-END FINANCIAL STATEMENTS, ORGANIZATION'S MISSION STATEMENT AND THE MOST RECENT BOARD OF TRUSTEES AND OFFICERS. THE ABOVE DOCUMENTS ALONG WITH GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS WIDELY DISTRIBUTED UPON ISSUANCE. | |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 10,136,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| FORM 990, PART I, LINE 1: | THE CHILDREN'S AID SOCIETY HELPS CHILDREN IN POVERTY TO SUCCEED AND THRIVE. WE HAVE BEEN SERVING CHILDREN FOR OVER 160 YEARS, A LONGEVITY THAT IS A TESTAMENT TO OUR ABILITY TO ADAPT TO THE EVER-CHANGING NEEDS OF TODAY'S YOUTH. AFTER ALL, YOU DON'T SUCCEED FOR 160 YEARS BY BEING OLD-FASHIONED. TODAY, CHILDREN'S AID SERVES NEW YORK'S NEEDIEST CHILDREN AND THEIR FAMILIES AT MORE THAN 40 LOCATIONS IN THE FIVE BOROUGHS AND WESTCHESTER COUNTY. OUR CARING BEGINS EVEN BEFORE BIRTH, THROUGH PRENATAL COUNSELING AND ASSISTANCE, AND CONTINUES THROUGH THE HIGH SCHOOL YEARS WITH COLLEGE AND JOB PREPARATORY TRAINING PROGRAMS. ALL ASPECTS OF A CHILD'S DEVELOPMENT ARE ADDRESSED AS HE OR SHE GROWS, FROM HEALTH CARE TO ACADEMICS TO SPORTS AND THE ARTS. AND BECAUSE STABLE CHILDREN LIVE IN STABLE FAMILIES, A HOST OF SERVICES ARE AVAILABLE TO PARENTS, INCLUDING HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING AND HEALTH CARE ACCESS. THROUGHOUT CHILDRENS AID'S HISTORY, PROGRAMMING HAS BEEN DRIVEN BY THE NEEDS OF THE CHILDREN WE SERVE. THIS PROACTIVE APPROACH STARTED IN 1853, WHEN CHILDREN'S AID FOUNDER CHARLES LORING BRACE ESTABLISHED THE ORPHAN TRAIN MOVEMENT IN RESPONSE TO AN EPIDEMIC OF HOMELESS CHILDREN. THIS APPROACH, WHICH MOVED CHILDREN FROM NEW YORK CITY STREETS TO THE HOMES OF FARM FAMILIES OUT WEST, HAS BEEN DEEMED THE BEGINNING OF THE MODERN FOSTER CARE SYSTEM. CHILDREN'S AID HAS CONTINUOUSLY BEEN AT THE FOREFRONT OF CHILDREN'S SERVICES. THE FIRST FREE SCHOOL LUNCH PROGRAM, THE FIRST INDUSTRIAL SCHOOL FOR POOR CHILDREN, THE FIRST DAY CARE PROGRAM FOR WORKING MOTHERS AND THE FIRST VISITING NURSE SERVICE WERE ALL CHILDREN'S AID INITIATIVES. EVEN TODAY, CHILDREN'S AID REMAINS ON THE CUTTING EDGE OF CHILDREN'S SERVICES. THE CARRERA ADOLESCENT SEXUALITY AND PREGNANCY PREVENTION PROGRAM HAS BEEN REPLICATED OR ADAPTED AT OVER 50 LOCATIONS IN 21 DIFFERENT STATES. THE COMMUNITY SCHOOL MODEL HAS BEEN ADAPTED BY PUBLIC SCHOOLS THROUGHOUT THE U.S. AND AS FAR AWAY AS VIETNAM. CHILDREN'S AID'S CONCURRENT PLANNING APPROACH TO FOSTER CARE BECAME THE BASIS FOR THE FEDERAL 1996 ADOPTION AND SAFE FAMILIES ACT, WHICH DEFINES TODAY'S MODERN FOSTER CARE SYSTEM. CHILDREN'S AID ACCOMPLISHES ALL THIS WHILE MAINTAINING A COMMITMENT TO FISCAL INTEGRITY. CHILDREN'S AID COMMITS AN ADMIRABLE 91 CENTS OF EVERY DOLLAR DONATED DIRECTLY TO CHILDREN'S SERVICES. THIS HAS EARNED CHILDRENS AID A FOUR-STAR "EXCEPTIONAL" RATING FOR TWELVE CONSECUTIVE YEARS FROM CHARITY NAVIGATOR, WHICH RATES THE FINANCIAL RESPONSIBILITY OF NON-PROFIT ORGANIZATIONS. CHILDREN'S AID'S ABILITY TO ADAPT TO THE CHANGING NEEDS OF CHILDREN AND THEIR FAMILIES HAS KEPT US A RELEVANT AND VITAL COMPONENT IN THE LIVES OF NEW YORK CITYS CHILDREN FOR OVER 160 YEARS. OUR FUTURE, AND THE OPPORTUNITIES WE WILL PROVIDE, ARE TRULY LIMITLESS. | THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: |
| FORM 990, PART VI, SECTION A, QUESTION 1: | THE EXECUTIVE COMMITTEE'S PRINCIPAL ROLE IS TO ACT FOR THE BOARD WHEN THE BOARD ITSELF IS UNABLE TO ACT. THIS COMMITTEE ALSO SHALL NOMINATE THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE AND MAKE RECOMMENDATIONS TO THE BOARD AS TO EXECUTIVE COMPENSATION. ANY DECISION MADE BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AS SOON AS PRACTICAL. THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS, THE CHAIR OF THE FINANCE & INVESTMENT COMMITTEE AND THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE, AND FIVE (5) TO SEVEN (7) TRUSTEES WHO ARE NOT CHAIRS OF ANY STANDING COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIRMAN OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD; EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO APPOINT OR ENTER INTO A CONTRACTUAL AGREEMENT REGARDING A NEWLY APPOINTED CHIEF EXECUTIVE OFFICER WITHOUT THE VOTE OF THE BOARD; SUBMIT ANY ACTION TO THE MEMBERS OF THE CORPORATION FOR THEIR APPROVAL; FILL ANY VACANCIES ON THE BOARD OF TRUSTEES OR ANY COMMITTEE; AMEND, REPEAL OR ADOPT BYLAWS; AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH IS NOT BY ITS TERMS SO AMENDABLE OR REPEALABLE; MAKE DECISIONS REGARDING THE PURCHASE OR LEASING OF REAL ESTATE; OR MAKE DECISIONS REGARDING THE FIXING OF COMPENSATION, IF ANY, OF TRUSTEES. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR: WORKING WITH THE GOVERNANCE & NOMINATING COMMITTEE TO RECOMMEND POLICIES AND PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION AND FOR SUCCESSION PLANNING; RETAINING COMPENSATION CONSULTANTS; CONDUCTING DUE DILIGENCE REGARDING COMPENSATION; AND MAKING RECOMMENDATIONS AS TO COMPENSATION TO THE BOARD. | |
| FORM 990, PART VI, LINE 8A: | MINUTES FROM THE FISCAL YEAR 2012 ANNUAL MEETING OF THE BOARD OF TRUSTEES WERE DOCUMENTED SOON AFTER THE MEETING BUT WERE NOT OFFICIALLY APPROVED UNTIL THE FOLLOWING YEAR'S ANNUAL MEETING. MINUTES FROM ALL OTHER BOARD OF TRUSTEE MEETINGS ARE APPROVED ON A CONTEMPORANEOUS BASIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 910 EAST 172ND STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271491886 | EIN |
| Primary Activities | REAL ESTATE RENTAL SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 922225 | TotalIncome |
| EOY Assets | 14425192 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MADISON AVENUE FUND FOR CHILDREN INC | ||||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 133433266 | TO RAISE FUNDS FOR CAS THROUGH AN ANNUAL EVENT | NY | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| MILBANK HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 133421433 | PROVIDES HOUSING AND COUNSELING FOR HOMELESS FAMILIES | NY | 501(C)(3) | 509(A)(2) | N/A | 0 |
| THE UNITED CHARITIES | ||||||||||
| 105 EAST 22ND ST | NEW YORK | NY | 10010 | 135562368 | PROVIDES OFFICES FOR CHARITABLE ORGANIZATIONS | NY | 501(C)(3) | 509(A)(1) | N/A | 0 |
| CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL | ||||||||||
| 1919 PROSPECT AVENUE 3RD FLOOR | BRONX | NY | 10460 | 900763840 | TO PREPARE ELEMENTARY STUDENTS TO SUCCEED IN FUTURE YEARS, COLLEGE AND LIFE. | NY | 501(C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL DEVON PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132567508 | EIN |
| Primary Activity | COLLECT ROYALTIES AND DISTRIBUTE PROCEEDS TO CHARITABLE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Type Of Entity | S | TypeOfEntity |
| Percentage Ownership | 0.33330 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE UNITED CHARITIES | ||
| K | 498375 | ACCORDING TO LEASE AGREEMENT |
| MILBANK HOUSING DEVELOPMENT FUND CORP | ||
| Q | 1009631 | DIRECT BILLING |
| MILBANK HOUSING DEVELOPMENT FUND CORP | ||
| D | 2197624 | AMOUNTS DUE UNDER CONTRACT |
| MILBANK HOUSING DEVELOPMENT FUND CORP | ||
| D | 1780545 | DIRECT EXPENSE |
| CHILDREN'S AID PREP CHARTER SCHOOL | ||
| B | 194324 | CONTRIBUTIONS GRANTED TO AFFILIAT |
| CHILDREN'S AID PREP CHARTER SCHOOL | ||
| E | 322722 | AMOUNTS DUE UNDER CONTRACT |