THE NEW YORK CENTER FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK CENTER FOR CHILDREN (EIN 95-4502444)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-13
- IRS object ID
- 201310449349301396
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T16:12:51-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954502444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK CENTER FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125173012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN MERSEL | Name |
| Title | TREASURER | Title |
| Phone | 2125173012 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G O'CONNOR | Name |
| PTIN | P00434443 | PTIN |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN MERSEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1042059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWYORKCENTERFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK CENTER FOR CHILDREN IS A CHILD-FRIENDLY FREE CLINIC THAT PROVIDES ASSESSMENT AND THERPY SERVICES TO VICTIMS OF CHILD ABUSE. IN ADDITION THE CENTER PROVIDES PROFESSIONAL TRAINING PROGRAMS ON THE DIAGNOSIS AND TREATMENT OF CHILD ABUSE, CHILD ABUSE AWARENESS AND CHILD ABUSE PREVENTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 649356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 871555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 829448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1030974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271411 | OtherExpensePriorYear |
| Other Expenses Current Year | 288014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838769 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 192205 | RevenuesLessExpensesCY |
| Total Assets BOY | 104036 | TotalAssetsBOY |
| Total Assets EOY | 269902 | TotalAssetsEOY |
| Total Liabilities BOY | 148168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -44132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NYCC IS TO EVALUATE, TREAT AND PREVENT CHILD ABUSE AND TO PROVIDE QUALITY MEDICAL AND MENTAL HEALTH SERVICES FREE OF CHARGE TO CHILDREN WHO HAVE BEEN SEXUALLY, PHYSICALLY AND/OR EMOTIONALLY ABUSED WITH THE GOAL OF HELPING CHILDREN OVERCOME THE NEGATIVE EFFECTS OF ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 335509 | Expense |
| Description | THERAPY: PROVIDE COMPLETE CLINICAL EVALUATIONS AND PROFESSIONAL MEDICAL CARE BY CLINICAL SOCIAL WORKERS,PSYCHOLOGISTS AND PEDIATRICIANS TO ABUSED CHILDREN AND THIER FAMILIES. IN 2011, THE NEW YORK CENTER FOR CHILDREN PROVIDED THERAPY SERVICES TO 100 CHILDREN AND 1,500 THERPY SESSIONS TO CHILDREN WHO EXPERIENCED THE TRAUMA OF CHILD ABUSE. IN ADDITION THE NYCC CONDUCTS SUPPORT GROUPS FOR NON-OFFENDING PARENTS OF CHILD ABUSE VICTIMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167753 | Expense |
| Description | INVESTIGATIVE INTERVIEWS: PROVIDE FORENSIC INTERVIEWS, CHILD ABUSE CLINICAL EVALUATION AND SUPPORTIVE COUNSELING TO DETERMINE THE CLIENT NEEDS AND ACCESS REFERRAL AND ADVOCACY SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92264 | Expense |
| Description | TRAINING AND EDUCATION: PROVIDE FREE CONSULTATION TO FAMILIES AND OR HEALTH CARE PROFESSIONALS INVOLVED IN THE INVESTIGATION/REPORTING PROCESS OR WHO REQUESTS GENERAL INFORMATION REGARDING CHILD ABUSE. IN 2011, THE NEW YORK CENTER FOR CHILDREN PROVIDED TRAINING TO 700 PROFESSIONALS AND STUDENTS INCLUDING ON SITE TRAINING TO APPROXIMATELY 100 MEDICAL STUDENTS, AND AN ANNUAL CITYWIDE CONFERENCE ON EARLY INTERVENTION AND PREVENTION OF CHILD ABUSE. HEALTH CARE PROFESSIONALS CAN RECEIVE FREE TRAINING ON INTERVIEW TECHNIQUES, PHYICAL ASSESSMENTS AND THE INFORMATION ON HOW TO NAVIGATE THE INTRICACIES OF THE CHILD PROTECTION SYSTEM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 16776 | PROFESSIONAL CONSULTATION: CORRODINATES WITH THE POLICE, DISTRICT ATTORNEY'S OFFICE AND THE CHILDREN PROTECTION SYSTEM TO CREATE A SERVICE THAT WILL ENHANCE THE CHILDREN'S EXPERIENCE GOING THROUGH THE SYSTEM. |
| 25162 | TELEPHONE CONSULTATIONS/CRISIS COUNSELING: PROVIDE CONSULTATIONS TO ANYONE INVOLVED IN THE INVESTIGATION PROCESS OR WHO REQUESTS GENERAL INFORMATION AND PROVIDES REFERRRAL AND ADVOCARY SERVICES. |
| 83876 | MEDICAL EXAMINATIONS: TO PROVIDE ON-SITE MEDICAL EVALUATIONS TO SUSPECTED ABUSE VICTIMS. IN 2011, THE NEW YORK CENTER FOR CHILDREN PROVIDED 65 MEDICAL EXAMINATIONS AND FORENSIC EVALUATIONS TO INVESTIGATE SUSPECTED CASES OF CHILD ABUSE, INCLUDING PROVIDING WRITTEN REPORTS, RECOMMENDATIONS AND FOLLOW-UP, AND COURT TESTIMONY AS NECESSARY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 125814 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 721340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE CROWTHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125173012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATE SPADE | ||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STACY RUCHLAMER BERNHEIM | ||||||
| CO-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| NANCY NOVOGROD | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CAPLIN | ||||||
| PRESIDENT | 12.00 | X | 0 | 0 | 0 | |
| WILLIAM H BRADLEY | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KERRY SULKOWICZ | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KENNETH MERSEL | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| HEIDI MITCHELL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARTIN RICHARDS | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| VALERIE FEIGEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GREENE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PILAR GUZMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS LAWRENCE HERBERT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MILTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE RALES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEANE ROMEO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SOPHIE ANN TERRISSEE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREN VANONI VERNON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALI WING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE CROWTHER | ||||||
| ADMINISTRATIVE DIRECTOR | 36.00 | 81000 | 0 | 0 | X | |
| DR EDWARD GREENBLATT | ||||||
| DIRECTOR OF THERAPEUTIC SERVICES | 28.00 | 88600 | 0 | 0 | X | |
| DR KATHERINE GRIMM | ||||||
| MEDICAL DIRECTOR | 12.00 | 40000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 146545 | GovernmentGrants |
| All Other Contributions | 725010 | AllOtherContributions |
| Total Contributions | 871555 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114 | TotalRevenueColumn |
| Exclusion | $114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170390 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159305 | TotalRevenueColumn |
| Exclusion | $159,305 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1030974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,419 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434573 | Total |
| Program Services | 373733 | ProgramServices |
| Management And General | 30420 | ManagementAndGeneral |
| Fundraising | 30420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79640 | Total |
| Program Services | 68490 | ProgramServices |
| Management And General | 5575 | ManagementAndGeneral |
| Fundraising | 5575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36542 | Total |
| Program Services | 31426 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
| Fundraising | 2558 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25900 | Total |
| Program Services | 22274 | ProgramServices |
| Management And General | 1813 | ManagementAndGeneral |
| Fundraising | 1813 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922 | Total |
| Program Services | 792 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36024 | Total |
| Program Services | 30980 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179428 | Total |
| Program Services | 154308 | ProgramServices |
| Management And General | 12560 | ManagementAndGeneral |
| Fundraising | 12560 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048 | Total |
| Program Services | 1762 | ProgramServices |
| Management And General | 143 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3272 | Total |
| Program Services | 2814 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Program Services | 1436 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22581 | Total |
| Program Services | 19419 | ProgramServices |
| Management And General | 1581 | ManagementAndGeneral |
| Fundraising | 1581 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 10078 | 8667 | 706 | 705 |
| REPAIRS AND MAINTENANCE | 6091 | 5239 | 426 | 426 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838769 | Total |
| Program Services | 721340 | ProgramServices |
| Management And General | 58715 | ManagementAndGeneral |
| Fundraising | 58714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279 | BOY |
| EOY | 144951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 84700 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9834 | BOY |
| EOY | 9834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923 | BOY |
| EOY | 2317 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 17000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104036 | BOY |
| EOY | 269902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127268 | BOY |
| EOY | 121829 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20900 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148168 | BOY |
| EOY | 121829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -171215 | BOY |
| EOY | 67240 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127083 | BOY |
| EOY | 80833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44132 | BOY |
| EOY | 148073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104036 | BOY |
| EOY | 269902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 192205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 945306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030974 | CurrentTaxYear |
| Total | 4627075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030974 | CurrentTaxYear |
| Total | 4627075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4627075 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4987 | CurrentTaxYearMinus4Years |
| Total | 4987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4632062 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94560 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3580 | OtherCostOrOtherBasis |
| Depreciation | 3580 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78208 | OtherCostOrOtherBasis |
| Depreciation | 75891 | Depreciation |
| Book Value | 2317 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2317 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 17000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17000 | TotalBookValueOtherAssets |
| Total Revenue | 1030974 | TotalRevenue |
| Total Expenses | 838769 | TotalExpenses |
| Excess Or Deficit For Year | 192205 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 192205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1053151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22177 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22177 | RevenueNotRptdF990 |
| Revenue Subtotal | 1030974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1030974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 860946 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22177 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22177 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838769 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838769 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NEW YORK CENTER FOR CHILDREN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW YORK CENTER FOR CHILDREN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW YORK CENTER FOR CHILDREN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 57317 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57317 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5130 | FoodAndBeverageEvent1 |
| Name Of Event2 | KATE SPADE RECEPTION | NameOfEvent2 |
| Gross Receipts Event2 | 54680 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54680 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58393 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 58393 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5955 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 170390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 170390 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5130 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11085 | DirectExpenseSummaryEvents |
| Net Income Summary | 159305 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL CAPLIN | NamePerson |
| Purpose Of Loan | OVERPAYMENT OF 2011 LOAN TO MR.CAPLIN BY NYCC,RECEIVABLE WAS PAID IN 2012 | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $11,100 | OriginalPrincipalAmount |
| Balance Due | 11100 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 11100 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH MERSEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER OF THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 14400 | AmountOfTransaction |
| Description Of Transaction | PROVIDING ACCOUNTING SERVICES TO NYCC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: THE TREASURER REVIEWS THE FORM 990 AND PROVIDES COPIES TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST,INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP, (B) STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES, (C) A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZTION RECEIVES PAYMENT FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN THOSE THAT ARE PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY, (D) A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM, (E) A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO, (F) VOLUNTEER WORKING ON BEHALF OF WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. 2. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ITS BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. 3. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH MUST TAKE A TEMPORARY LEAVE OF ABSENCE UNTIL THE POSITION IS FILLED. SUCH A LEAVE WILL BE TAKEN WITHIN THE BOARD MEMBER'S ELECTED TERM WHICH WILL NOT BE EXTENDED BECAUSE OF THE LEAVE. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH MUST SUBMIT A WRITTEN REQUEST FOR A TEMPORARY LEAVE OF ABSENCE TO THE SECRETARY OF THE BOARD, C/O THE OFFICE, INDICATING THE TIME PERIOD OF THE LEAVE. THE SECRETARY OF WILL INFORM THE CHAIR OF THE BOARD OF SUCH A REQUEST. THE CHAIR WILL BRING THE REQUEST TO THE BOARD FOR ACTION. THE REQUEST AND ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE BOARD MEETING. 4. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. 5. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES CONTRACTS) - WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); SHE/HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. 6. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. 7. THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTOR'S, PRESIDENT, TREASURER AND VICE CHAIR. SALARIES ARE APPROVED/DISCUSSED VIA E-MAIL. EMAIL RECORDS OF THE REVIEW PROCESS ARE AVAILABLE. THE BOARD OF DIRECTORS ENSURES SALARIES ARE COMPARABLE TO POSITIONS AT COMPARABLE ORGANIZATIONS. PERFORMANCE IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. OVERALL BUDGET AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 333 EAST 70TH STREET, NEW YORK, NY 10021. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZTION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT BEEN CHANGED DURING THE YEAR. |
Comments