2013-05-15T12:40:48-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 133303089 ASSOCIATION TO BENEFIT CHILDREN % MATTHEW MANGER ASSO 6464596121 1841 PARK AVENUE NEW YORK NY 10035 MATTHEW MANGER 2013-05-14 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z GRETCHEN BUCHENHOLZ 1841 PARK AVENUE NEW YORK NY 10035 14298710 false X WWW.A-B-C.ORG X 1985 NY Association to Benefit Children provides services to children and families in the New York Metropolitan area and was founded as a force to challenge and change the myriads of assaults to children. 15 15 232 1600 0 12594685 13031250 1046905 987221 85747 112437 48200 -174723 13775537 13956185 0 0 0 0 9045056 9055457 0 0 284320 4574852 4786939 13619908 13842396 155629 113789 20556054 20792527 1957074 2105918 18598980 18686609 X ASSOCIATION TO BENEFIT CHILDREN PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE NEW YORK METROPOLITAN AREA. THE ORGANIZATION WAS FOUNDED AS A FORCE TO CHALLENGE AND CHANGE THE MYRIADS OF ASSAULTS TO CHILDREN, INCLUDING BUT NOT LIMITED TO HUNGER, POVERTY, HOMELESSNESS, PHYSICAL AND EMOTIONAL ABUSE, ABANDONMENT, SUBSTANDARD HOUSING, FAILING SCHOOLS AND SUBSTANCE ABUSE WHICH ENDANGER THEIR WELFARE AND UNDERMINE THEIR FUTURE. false false 9998406 987221 Early Childhood Programs: Include both education and daycare programs provided to the children of ABC and the vast services that are provided thoroughout the day. 2038800 Wrap Around Services: Includes the myriad of programs that provide support to the children and the families of the community including a mental health clinic, preventive services and family services and training. 12037206 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 71 0 true 232 true false false false false false true true false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false NY X X MATTHEW MANGER 6464596121 1841 PARK AVENUE NEW YORK NY 10035 X TOM STYRON 5.0 X X 0 0 0 ANIL STEVENS 5.0 X X 0 0 0 MITCH BERNARD 5.0 X 0 0 0 DAVID DINKINS 5.0 X 0 0 0 MARIAN WRIGHT EDELMAN 5.0 X 0 0 0 STEPHEN GRAHAM 5.0 X 0 0 0 BLANCHE JOHNSON 5.0 X 0 0 0 MEREDITH KANE FROM 10142011 5.0 X 0 0 0 GREGORY LEE 5.0 X 0 0 0 KENNETH LERER 5.0 X 0 0 0 OLGA LYN FROM 10142011 5.0 X 0 0 0 KARENNA GORE-SCHIFF 5.0 X 0 0 0 ROSE STYRON 5.0 X 0 0 0 DERMOT SULLIVAN 5.0 X 0 0 0 SANDRA VASQUEZ THRU 10142011 5.0 X 0 0 0 R KEITH WALTON THRU 10142012 5.0 X 0 0 0 MICHAEL WOLITZER FROM 612012 5.0 X 0 0 0 MICHAEL LEWIS 5.0 X 0 0 0 PETER BUCHENHOLZ 5.0 X 0 0 0 GRETCHEN BUCHENHOLZ 35.0 X 138201 0 79455 MATTHEW MANGER 35.0 X 101002 0 22250 ADAM LECZYCKI 35.0 X 179473 0 39538 ERI NOGUCHI 35.0 X 134368 0 29601 MEGHAN DUFFY 35.0 X 115159 0 25369 668203 0 196213 5 false true false 0 367745 9673197 2990308 30272 13031250 TUITION & FEES 621300 987221 987221 987221 89565 89565 0 0 260207 237335 22872 22872 22872 105190 367745 105190 0 0 0 OTHER INCOME 333184 333184 PRIOR YEAR REVENUE ADJUSTMENT -507907 -507907 -174723 13956185 987221 -62286 0 0 0 0 341747 341747 0 6801644 5990221 691295 120128 95336 92787 2549 1279383 1130947 125972 22464 537347 456886 71299 9162 0 5090 5090 78800 16280 62520 0 0 12026 977 11049 56449 29436 9987 17026 0 325786 208397 75782 41607 0 0 322423 322423 66854 47641 19213 0 11808 1443 3292 7073 0 0 793316 780602 12714 157270 157270 PURCHASES OF SERVICES 1471797 1429583 41306 908 REPAIRS AND MAINTENANCE 552375 541975 10387 13 BEDDING, LINENS AND SUPPLIES 323165 311713 9947 1505 FOOD AND CLOTHING 291926 265088 9711 17127 317854 249424 47435 20995 13842396 12037206 1520870 284320 -491335 -254637 2659809 2856943 267000 496525 3767868 3233862 0 0 0 0 0 0 0 0 215379 329920 19131657 9602829 9918800 9528828 3701649 3989037 0 0 0 0 0 0 516884 612049 20556054 20792527 1071347 1109244 0 0 582155 640842 0 0 0 0 0 0 0 0 0 0 303572 355832 1957074 2105918 X 18122720 18349253 476260 337356 0 0 18598980 18686609 20556054 20792527 X 113789 -26160 X false true true X true true X 11774465 11469166 11750601 12594685 13031250 60620167 11774465 11469166 11750601 12594685 13031250 60620167 60620167 164773 -52604 31788 58080 89565 291602 0 50448 -73887 48200 -174723 -149962 60761807 4647894 0.99767 0.99148 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 18400022 9450359 8949663 0 0 676635 152470 524165 9528828 0 DEFERRED COMPENSATION 355832 355832 13956185 13842396 113789 -26160 -26160 87629 13930025 -26160 -26160 13956185 13956185 13842396 13842396 13842396 PART X, LINE 2: Under the ASC 740, "Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Association to Benefit Children does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is require. For the year ended June 30, 2012, there were no interest or penalties recorded or included in the statement of activities. The Organization is subject to routine audits by taxing authority. As of June 30, 2012, the Organization was not subject to any examination by the taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2008. THANKS-FOR-GIV. 237656 205498 32158 17410 14749 SKATING BENEFIT 98633 57739 40894 36108 4786 4 136646 104508 32138 2693 29444 472935 367745 105190 56211 48979 105190 X X X false false false false false false false false false GRETCHEN BUCHENHOLZ 138201 0 0 0 0 0 51967 0 27488 0 217656 0 ADAM LECZYCKI 179473 0 0 0 0 0 3841 0 35697 0 219011 0 ERI NOGUCHI 134368 0 0 0 0 0 2875 0 26726 0 163969 0 X 3 30272 FMV false false false FORM 990, PART VI, SECTION A, LINE 2: GRETCHEN BUCHENHOLZ, PRESIDENT/CEO, AND PETER BUCHENHOLZ, SECRETARY, HAVE A FAMILY RELATIONSHIP. TOM STYRON, BOARD CHAIRMAN, AND ROSE STYRON, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS IN ITS ENTIRETY. BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW FORM 990 INDEPENDENTLY WHILST THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE DETAILS OF FORM 990. AT THE SUBSEQUENT BOARD MEETING THE FINANCE COMMITTEE PRESENTS THE DRAFT OF FORM 990 AND ADDRESSES ANY QUESTIONS OR CONCERNS OF THE ENTIRE BOARD OF DIRECTORS. SUGGESTED CHANGES, IF APPLICABLE, ARE CONVEYED TO THE TAX PREPARER. THE FINAL VERSION OF FORM 990 IS THEN FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C: A LIST OF VENDORS AND GRANTS ARE DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY TO DETERMINE ANY CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A: MARKET SURVEYS ARE CONDUCTED TO DETERMINE THE SALARY RANGE IN WHICH THE CEO FALLS UNDER. THE BOARD OF DIRECTORS APPROVES THE SALARY WHEN APPLICABLE AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 5: NET UNREALIZED LOSS ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GRETCHEN BUCHENHOLZ TITLE:PRESIDENT/CEO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW MANGER TITLE:CHIEF FINANCIAL OFFICER HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERI NOGUCHI TITLE:CHIEF PROGRAM OFFICER HOURS:5 Association to Benefit Children HDFC 41 PARK AVENUE NEW YORK NY 10035 133942646 LOW-INC HOUS. NY 501(C)(3) 7 NA false false false false true false false false false false false true false true true false false false false