EXPANDED SCHOOLS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EXPANDED SCHOOLS INC (EIN 13-4004600)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-11
IRS object ID
201440429349301049
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-11T13:03:57-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100172703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134004600EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AFTER-SCHOOL CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CHIRAG SHAHInCareOfName
Name ControlAFTENameControl
Phone6469438706Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 BROADWAY 16TH FLOORAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHIRAG SHAHName
TitleCHIEF FINANCIAL OFFICERTitle
Phone6469438706Phone
Date Signed2013-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE FLOCHName
Phone2129498700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLUCY N FRIEDMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11440 BROADWAY 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13190759GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.expandedschools.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE ORGANIZATION IS TO GIVE STUDENTS ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRAtion, CAPACITY BUILDING AND POLICY CHANGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees687TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year15953133ContributionsGrantsPriorYear
Contributions Grants Current Year12145283ContributionsGrantsCurrentYear
Program Service Revenue Prior Year519709ProgramServiceRevenuePriorYear
Program Service Revenue CY612813ProgramServiceRevenueCY
Investment Income Prior Year6885InvestmentIncomePriorYear
Investment Income Current Year6209InvestmentIncomeCurrentYear
Other Revenue Prior Year-17663OtherRevenuePriorYear
Other Revenue Current Year26276OtherRevenueCurrentYear
Total Revenue Prior Year16462064TotalRevenuePriorYear
Total Revenue Current Year12790581TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7668462GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7276457GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4389825SalariesEtcPriorYear
Salaries Etc Current Year4615453SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year791294TotalFundrsngExpCurrentYear
Other Expense Prior Year3496720OtherExpensePriorYear
Other Expenses Current Year3318133OtherExpensesCurrentYear
Total Expenses Prior Year15555007TotalExpensesPriorYear
Total Expenses Current Year15210043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year907057RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2419462RevenuesLessExpensesCY
Total Assets BOY17204588TotalAssetsBOY
Total Assets EOY14675072TotalAssetsEOY
Total Liabilities BOY4142700TotalLiabilitiesBOY
Total Liabilities EOY4032646TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13061888NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10642426NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE ORGANIZATION IS TO GIVE ACCESS TO EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSPIRE THEM, THROUGH DEMONSTRating models, CAPACITY BUILDING AND POLICY CHANGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5691431Expense
Grants3396909Grants
Revenue602252Revenue
DescriptionTASC-MODEL AFTER-SCHOOL PROGRAMS: TASC SUPPORTED 76 COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT SERVED MORE THAN 11,000 STUDENTS ACROSS NEW YORK CITY. TASC PROVIDED TECHNICAL ASSISTANCE AND EVALUATION SERVICES TO THE PROGRAMS AND PROFESSIONAL DEVELOPMENT TO APPROXIMATELY 2,800 AFTER-SCHOOL EDUCATORS IN CORE COMPENTENCIES, SUCH AS CHILD AND YOUTH DEVELOPMENT, AS WELL AS ENRICHING, HANDS-ON INSTRUCTION IN LITERACY, SCIENCE AND SERVICE LEARNING. TASC EDUCATES LAWMAKERS AND ADVOCATES FOR POLICY CHANGE TO ADVANCE THE AVAILABILITY AND QUALITY OF PROGRAMS THAT GIVE STUDENTS EXPANDED LEARNING OPPORTUNITIES THAT EDUCATE, SUPPORT AND INSIRE THEM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6097645Expense
Grants3590300Grants
DescriptionEXPANDED LEARNING TIME: TASC SUPPORTS A NETWORK OF SCHOOLS THAT OFFER EXPANDED LEARNING TIME AND OPPORTUNITY TO MORE THAN 6,000 STUDENTS. THE INITIATIVE PROVIDES STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND THE OPPORTUNITY FOR HANDS-ON EXPERIENCES THAT MAKE LEARNING EXCITING AND RELEVANT. TASC SHARES LESSONS LEARNED FROM ITS EXPANDED LEARNING TIME INITIATIVE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE THE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense739565Expense
Grants254513Grants
Revenue10562Revenue
DescriptionCOLLABORATIVE FOR BUILDING AFTER-SCHOOL SYSTEMS (CBASS) INITIATIVE: CBASS promotes the work of building expanded-learning systems by convening key stakeholders, disseminating information about best practices, developing shared metrics for quality and accountability, and influencing policy. CBASS partners include eleven intermediaries that represent longstanding partnerships with more than 1,400 schools, districts, and community-based organizations that provide quality after-school and summer programming; the partners support initiatives that reach 240,000 students each year.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
9225428735YOUTH CAREER DEVELOPMENT
2845476000New york state after-school network (nysan)
FieldValueIRS element (for citing)
Total Of Other Program Service Exp376801TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt34735TotalOfOtherProgramServiceGrnt
Total Program Service Expense12905442TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees687NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHIRAG SHAHNamePerson
Telephone Number6469438706TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11440 BROADWAY 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
SOLEDAD O'BRIEN
CHAIR3.00.0XX000
STANLEY S LITOW
VICE CHAIR2.00.0XX000
DIANA TAYLOR
VICE CHAIR1.00.0XX000
PEDRO A NOGUERA
SECRETARY2.00.0XX000
MIMI CORCORAN
TREASURER (THROUGH 12/5/12)2.50.0XX000
LUCY N FRIEDMAN
PRESIDENT40.00.0XX211725028318
SAYU BHOJWANI
DIRECTOR1.00.0X000
LEON BOTSTEIN
DIRECTOR0.50.0X000
J'E CARR
DIRECTOR2.00.0X000
ESTHER DYSON
DIRECTOR1.00.0X000
JAY KRIEGEL
DIRECTOR2.00.0X000
PAULO PENA
TREASURER (SINCE 12/5/12)2.50.0X000
FREDERICA P PERERA
DIRECTOR1.00.0X000
JENNIFER J RAAB
DIRECTOR1.00.0X000
HERBERT STURZ
DIRECTOR2.50.0X000
roger blissett
director2.00.0X000
CHARISSA FERNANDEZ through 6713
CHIEF OPERATING OFFICER40.00.0X158745037539
DEBORAH MCGINN through 82412
CHIEF FINANCE AND ADMIN OFFICE40.00.0X93421023989
CHIRAG SHAH since 1113
chief financial officer40.00.0X103695030956
christopher caruso
senior vp, expanded schools40.00.0143822027710X
christopher whipple
vp, programs40.00.0141547023452X
saskia traill
vp, policy and research40.00.0102061038316X
jama toung
chief development officer40.00.094537026516X
monica ingkavet
director of operations40.00.081791031150X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1131344TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation267946TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
POLICY STUDIES ASSOCIATES INC
1718 CONNECTICUT AVE NW SUITE 40WASHINGTONDC20009PROGRAM EVALUATION120730
YOUTH STUDIES INC
155 WATER STREETBROOKLYNNY11201PROGRAM EVALUATION135250
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants7344515GovernmentGrants
All Other Contributions4800768AllOtherContributions
Noncash Contributions1307NoncashContributions
Total Contributions12145283TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONTRACTED SERVICESDescription
Business Code900099BusinessCode
Total Revenue Column612813TotalRevenueColumn
Related Or Exempt Function Income612813RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue612813TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6209TotalRevenueColumn
Exclusion$6,209ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real400178Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real400178Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column26276TotalRevenueColumn
Exclusion$26,276ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue26276TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12790581TotalRevenueColumn
Related Or Exempt Function Income612813RelatedOrExemptFunctionIncome
Exclusion$32,485ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7276457Total
Program Services7276457ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total522718Total
Program Services78866ProgramServices
Management And General362998ManagementAndGeneral
Fundraising80854Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3128460Total
Program Services2390573ProgramServices
Management And General398858ManagementAndGeneral
Fundraising339029Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total134688Total
Program Services91095ProgramServices
Management And General28104ManagementAndGeneral
Fundraising15489Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total580101Total
Program Services383261ProgramServices
Management And General131674ManagementAndGeneral
Fundraising65166Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total249486Total
Program Services168737ProgramServices
Management And General52058ManagementAndGeneral
Fundraising28691Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total55000Total
Management And General55000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total72000Total
Program Services72000ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total841013Total
Program Services754145ProgramServices
Management And General46111ManagementAndGeneral
Fundraising40757Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total213675Total
Program Services131711ProgramServices
Management And General60522ManagementAndGeneral
Fundraising21442Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1148577Total
Program Services776623ProgramServices
Management And General239795ManagementAndGeneral
Fundraising132159Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total105836Total
Program Services102026ProgramServices
Management And General3650ManagementAndGeneral
Fundraising160Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total298177Total
Program Services201616ProgramServices
Management And General62252ManagementAndGeneral
Fundraising34309Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total141078Total
Program Services95391ProgramServices
Management And General29454ManagementAndGeneral
Fundraising16233Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER PROGRAM EXPENSES301400301400
BAD DEBT EXPENSE60316031
MISCELLANEOUS197614317119163528
EQUIPMENT RENTAL8092654718168969312

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34659Total
Program Services22506ProgramServices
Management And General7988ManagementAndGeneral
Fundraising4165Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15210043Total
Program Services12905442ProgramServices
Management And General1513307ManagementAndGeneral
Fundraising791294Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY79022BOY
EOY58629EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8033747BOY
EOY5718628EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7051663BOY
EOY7144475EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY164813BOY
EOY119415EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3788019LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2154094LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1873841BOY
EOY1633925EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1502BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17204588BOY
EOY14675072EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY381120BOY
EOY528567EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2162880BOY
EOY2150651EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41249BOY
EOY541EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1557451BOY
EOY1352887EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4142700BOY
EOY4032646EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3491960BOY
EOY2725092EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9569928BOY
EOY7917334EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13061888BOY
EOY10642426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17204588BOY
EOY14675072EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2419462ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15166382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14534020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14446569CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15953133CurrentTaxYearMinus1Year
Current Tax Year12171703CurrentTaxYear
Total72271807Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15166382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14534020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14446569CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15953133CurrentTaxYearMinus1Year
Current Tax Year12171703CurrentTaxYear
Total72271807Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total10562463AmountsSubstContributorsTotal
Public Support Total17061709344PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years391163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years297472CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330181CurrentTaxYearMinus1Year
Current Tax Year406387CurrentTaxYear
Total1797909Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years148464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11846CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6613CurrentTaxYearMinus1Year
Current Tax Year26276CurrentTaxYear
Total197761Total
FieldValueIRS element (for citing)
Total Support74267477TotalSupport
Public Support Pertcentage1700.83091PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals81612FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals81612FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals15128431FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals15210043FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals910502FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals227626FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus2989295CurrentYearMinus2
Current Year Minus1927750CurrentYearMinus1
Current Year910502CurrentYear
Total3827547Total
FieldValueIRS element (for citing)
Lobbying Ceiling$5,741,321LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3111205CurrentYearMinus3
Current Year Minus280621CurrentYearMinus2
Current Year Minus180036CurrentYearMinus1
Current Year81612CurrentYear
Total353474Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2247324CurrentYearMinus2
Current Year Minus1231938CurrentYearMinus1
Current Year227626CurrentYear
Total956888Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,435,332GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus312500CurrentYearMinus3
Total12500Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3365085OtherCostOrOtherBasis
Depreciation1850564Depreciation
Book Value1514521BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis408472OtherCostOrOtherBasis
Depreciation289166Depreciation
Book Value119306BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14462OtherCostOrOtherBasis
Depreciation14364Depreciation
Book Value98BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1633925TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$1,352,887Amount
FieldValueIRS element (for citing)
Total Of Amounts1352887TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13283134TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities92375DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99092375RevenueNotRptdF990
Revenue Subtotal13190759RevenueSubtotal
Other Revenues Not Included-400178OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-400178RevenueNotRptdOnFinStmt
Total Revenue Per Form99012790581TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15702596TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities92375DonatedServicesUseOfFacilities
Other Expenses Included400178OtherExpensesIncluded
Expenses Not Rptd F990492553ExpensesNotRptdF990
Expenses Subtotal15210043ExpensesSubtotal
Total Expenses Per Form99015210043TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TAX DISCLOSUREPART X, LINE 2THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 4BRENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $67,965 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $400,178
PART XII, LINE 2DRENTAL EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE. RENTAL EXPENSES INCLUDE $67,965 OF ALLOCATED DEPRECIATION EXPENSE. TOTAL RENTAL EXPENSES: $400,178

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (55 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
82ND STREET ACADEMICS
81-10 35TH AVENUEJACKSON HEIGHTSNY11372200788352501(c)(3)80000AFTER-SCHOOL PROGRAMS
ABUNDANT WATERS INC
400 WEST 43RD STREET 36GNEW YORKNY10036133706659501(c)(3)50000AFTER-SCHOOL PROGRAMS
ABYSSINIAN DEVELOPMENT CORP
4 WEST 125TH STREET 3RD FLOORNEW YORKNY10027133552154501(c)(3)279898EXPANDED LEARNING TIME
AFTER SCHOOL MATTERS INC
66 EAST RANDOLPH STREET 4TH FLOORCHICAGOIL60601364409182501(c)(3)80750AFTER-SCHOOL PROGRAMS
ASPHALT GREEN
555 EAST 90TH STREETNEW YORKNY10128136533158501(c)(3)19500HIGH SCHOOL PROGRAMS
BERGEN BASIN COMMUNITY DEVELOPMENT CORP
2331 BERGEN AVENUEBROOKLYNNY11234113199040501(c)(3)99983AFTER-SCHOOL PROGRAMS
BLUE ENGINE INC
150 COURT STREET 2ND FLOORBROOKLYNNY11201271182991501(c)(3)194561AFTER-SCHOOL PROGRAMS
BOSTON AFTER SCHOOL & BEYOND INC
89 SOUTH STREET SUITE 601BOSTONMA02111201308560501(c)(3)130186AFTER-SCHOOL PROGRAMS
BROOKLYN BUREAU OF COMMUNITY SERVICE - DBA BROOK
285 SCHERMERHORN STREETBROOKLYNNY11217111630780501(c)(3)80000AFTER-SCHOOL PROGRAMS
COMMITTEE FOR HISPANIC CHILDREN & FAMILIES
110 WILLIAM STREET SUITE 1802NEW YORKNY10038112622003501(c)(3)259880EXPANDED LEARNING TIME
CYPRESS HILLS LOCAL DEVELOPMENT CORP
625 JAMAICA AVENUE BROOKLYNBROOKLYNNY11208112683663501(c)(3)207475EXPANDED LEARNING TIME
DIRECTIONS FOR OUR YOUTH INC
1200 WATERS PLACE SUITE 105BRONXNY10461061308851501(c)(3)248728AFTER-SCHOOL PROGRAMS
EAST SIDE HOUSE INC
337 ALEXANDER AVENUEBRONXNY10454131623989501(c)(3)19500HIGH SCHOOL PROGRAMS
EL PUENTE DE WILLIAMSBURG INC
211 SOUTH 4TH STREETBROOKLYNNY11211112614265501(c)(3)7536AFTER-SCHOOL PROGRAMS
EPISCOPAL SOCIAL SERVICES
305 SEVENTH AVENUE 4TH FLOORNEW YORKNY10001133709095501(c)(3)39997AFTER-SCHOOL PROGRAMS
EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF CUNY
500 GRAND CONCOURSE ROOM B-208BRONXNY10451132785353501(c)(3)15000AFTER-SCHOOL PROGRAMS
FAMILY LEAGUE OF BALTIMORE CITY INC
2035 NORTH CHARLES STREET SUITE 200BALTIMOREMD21218521734848501(c)(3)464895EXPANDED LEARNING TIME
FORDHAM UNIVERSITY - COMMUNITY SERVICE PROGRAM
441 EAST FORDHAM ROAD ADMINISTRATIVBRONXNY10458131740451501(c)(3)15000AFTER-SCHOOL PROGRAMS
GOOD SHEPHERD SERVICES
305 SEVENTH AVENUE 9TH FLOORNEW YORKNY10001135598710501(c)(3)536733AFTER-SCHOOL PROGRAMS
GREATER NEW ORLEANS AFTERSCHOOL PARTNERSHIP - DB
1618 ST CHARLES AVENUENEW ORLEANSLA70130261272143501(c)(3)906498EXPANDED LEARNING TIME
GREATER RIDGEWOOD YOUTH COUNCIL INC
59-03 SUMMERFILED STREETRIDGEWOODNY11385112518141501(c)(3)20508AFTER-SCHOOL PROGRAMS
HARLEM DOWLING-WEST SIDE CENTER FOR CHIDLREN & FAM
2090 ADAM CLAYTON POWELL JR BOULEVNEW YORKNY10027133030378501(c)(3)90000AFTER-SCHOOL PROGRAMS
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002131562242501(c)(3)24000HIGH SCHOOL PROGRAMS
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND I
3001 WEST 37TH STREETBROOKLYNNY11224112665181501(c)(3)99993AFTER-SCHOOL PROGRAMS
LEARNING THROUGH AN EXPANDED ARTS PROGRAM
441 WEST END AVENUE 2GNEW YORKNY10024132925233501(c)(3)90000AFTER-SCHOOL PROGRAMS
MASPETH TOWN HALL INC
53-37 72ND STREETMASPETHNY11378237259702501(c)(3)121001AFTER-SCHOOL PROGRAMS
MERCY COLLEGE
555 BROADWAY VERRAZANO HALL 31DOBBS FERRYNY10522131967321501(c)(3)6982AFTER-SCHOOL PROGRAMS
MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBIL
475 RIVERSIDE DRIVE SUITE 550NEW YORKNY10115133185340501(c)(3)100000AFTER-SCHOOL PROGRAMS
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION
2523 OLINVILLE AVENUEBRONXNY10467133110811501(c)(3)24750AFTER-SCHOOL PROGRAMS
NEW YORK HALL OF SCIENCE
47-01 111TH STREETQUEENSNY11368112104059501(c)(3)28067HIGH SCHOOL PROGRAMS
POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY
6 METROTECH CENTERBROOKLYNNY11201111630820501(c)(3)35980HIGH SCHOOL PROGRAMS
PARTNERSHIP FOR CHILDREN & YOUTH
1611 TELEGRAPH AVENUE SUITE 404OAKLANDCA94612043653529501(c)(3)15752AFTER-SCHOOL PROGRAMS
PRIME TIME PALM BEACH COUNTY INC
2300 HIGH RIDGE ROAD SUITE 330BOYNTON BEACHFL33426651071628501(c)(3)82500AFTER-SCHOOL PROGRAMS
PROVIDENCE AFTER SCHOOL ALLIANCE
140 BROADWAYPROVIDENCERI02903260319193501(c)(3)83877AFTER-SCHOOL PROGRAMS
RESEARCH FOUNDATION OF CUNY - MEDGAR EVERS COLLEGE
230 WEST 41ST STREET 7TH FLOORNEW YORKNY10036131988190501(c)(3)59039AFTER-SCHOOL PROGRAMS
SAMUEL FIELD YM-YWHA INC
58-20 LITTLE NECK PARKWAYLITTLE NECKNY11362113071518501(c)(3)35908HIGH SCHOOL PROGRAMS
SCO FAMILY OF SERVICES
1 ALEXANDER PLACEGLEN COVENY11542112777066501(c)(3)57473AFTER-SCHOOL PROGRAMS
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC
3300 CONEY ISLAND AVENUEBROOKLYNNY11235113070228501(c)(3)10876AFTER-SCHOOL PROGRAMS
SOUTH ASIAN YOUTH ACTION
54-05 SEABURY STREETELMHURSTNY11373133943630501(c)(3)80000AFTER-SCHOOL PROGRAMS
SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORP
555 BERGEN AVENUEBRONXNY10455132736022501(c)(3)44636AFTER-SCHOOL PROGRAMS
SOUTHERN QUEENS PARK ASSOCIATION
177-01 BAISLEY BOULEVARDJAMAICANY11434112432846501(c)(3)100000AFTER-SCHOOL PROGRAMS
SPORTS & ARTS IN SCHOOLS FOUNDATION INC
58-12 QUEENS BOULEVARD SUITE 1WOODSIDENY11377113112635501(c)(3)64110AFTER-SCHOOL PROGRAMS
ST NICKS ALLIANCE CORPORATION
2 KINGSLAND AVENUE 1ST FLOORBROOKLYNNY11211510192170501(c)(3)94991AFTER-SCHOOL PROGRAMS
ST ROSALIA-REGINA NIA - DBA NIA COMMUNITY SERVI
6614 11TH AVENUEBROOKLYNNY11219112697931501(c)(3)424733EXPANDED LEARNING TIME
STANLEY M ISAACS NEIGHBORHOOD CENTER INC
415 EAST 93RD STREETNEW YORKNY10128132572034501(c)(3)106807AFTER-SCHOOL PROGRAMS
STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC
105 WEST 86TH STREET SUITE 323NEW YORKNY10024131943516501(c)(3)92184AFTER-SCHOOL PROGRAMS
STUDIO IN A SCHOOL ASSOCIATION INC
410 WEST 59TH STREETNEW YORKNY10019133003112501(c)(3)26065HIGH SCHOOL PROGRAMS
SUNNYSIDE COMMUNITY SERVICES
43-31 39TH STREETSUNNYSIDENY11104510189327501(c)(3)8498AFTER-SCHOOL PROGRAMS
THE AFTER SCHOOL INSTITUTE
600 REISTERTOWN ROAD SUITE 512BALTIMOREMD21208261662587501(c)(3)5448AFTER-SCHOOL PROGRAMS
THE CHILD CENTER OF NEW YORK
60-02 QUEENS BOULEVARD LOWER LEVELWOODSIDENY11377111733454501(c)(3)172384AFTER-SCHOOL PROGRAMS
THE CHILDRENS AID SOCIETY
105 EAST 22ND STREETNEW YORKNY10010135562191501(c)(3)55166HIGH SCHOOL PROGRAMS
THE EDUCATIONAL ALLIANCE INC
197 EAST BROADWAYNEW YORKNY10002135562210501(c)(3)467984EXPANDED LEARNING TIME
UNITED WAY OF BUFFALO AND ERIE COUNTY
742 DELAWARE AVENUEBUFFALONY14209160743969501(c)(3)6000AFTER-SCHOOL PROGRAMS
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC
184 ELDRIDGE STREETNEW YORKNY10002135562374501(c)(3)436855EXPANDED LEARNING TIME
YMCA OF GREATER NEW YORK
131624228501(c)(3)353961AFTER-SCHOOL PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants56TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LUCY N FRIEDMAN
PRESIDENT2117250000000283180240043000
CHARISSA FERNANDEZ through 671
CHIEF OPERATING OFFICER1587450000000375390196284000
christopher caruso
senior vp, expanded schools1438220000000277100171532000
christopher whipple
vp, programs1415470000000234520164999000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SECTION B, QUESTION 11part vi, section B, line 11bThe Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed.
SECTION B, QUESTION 12Cpart vi, section B, line 12cTHE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY, LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE.
SECTION B, QUESTION 15part vi, section B, lines 15a and 15bThe board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to TASC, 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president.
SECTION C, QUESTION 19part vi, section c, line 19FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.

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