2013-05-15T12:45:10-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 131656679 NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC % SHARON FRASER NORT 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 THELMA DYE PHD 2013-05-15 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z THELMA DYE PHD 1301 FIFTH AVENUE NEW YORK NY 10029 12435020 false X WWW.NORTHSIDECENTER.ORG X 1947 NY TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. 22 22 312 30 0 6512339 7650737 5529726 4075608 67289 26485 36276 185692 12145630 11938522 0 0 0 0 8446965 8351815 0 0 487822 4267728 3734853 12714693 12086668 -569063 -148146 15090648 16123245 6164901 7326665 8925747 8796580 X To foster the healthy development of children and families and seek to empower them to respond constructively to negative societal factors including racism and its related consequences. Through comprehensive, high quality mental health and educational services, coupled with research, children and families are aided in developing to their full potential. false false 9774210 4075608 The Mental Health Clinic: Northside's largest service unit provides mental health services to children, families and adults who live in Harlem and the South Bronx who are experiencing a range of emotional and behavioral problems. There are a total of six mental health clinic sites - two main sites and three clinics co-located in schools and one in a foster care agency. The clinics are licensed by the New York State Office of Mental Health and are also evaluated by the New York City Department of Health and Mental Hygiene (DOHMH). The treatment modalities are individual, family and group psychotherapy, psychiatric and psychological evaluations, psychopharmacological services and case management. In fiscal year 2011-12, the mental health clinics provided mental health services to 1586 clients of whom 1253 were children. The most common diagnostic conditions treated are Attention Deficit Hyperactivity Disorder (24%), Depression (22%) and Anxiety Disorder (15%) Special Needs Unit: The Special Needs Unit is made up of two Children's Services programs, Project SAFE and Project CARE. Project SAFE is a General Preventive program and Project CARE focuses on families with mental illness and substance abuse. The goal of each program is to prevent the removal of children from their families due to the impact of domestic violence, physical abuse, and/or neglect. These programs functions under the auspices of New York Children's Services (ACS) and New York State Office of Children and Family Services (OCFS). Project SAFE/CARE provide individual and family counseling, groups for parents, home visits, case management services and linkages to other programs in the community which can support the family. In fiscal year 2011-2012, Project SAFE worked with 107 adults who had a total of 220 children. There were only 4 children place in Foster Care in 2011 (out of 220 children). A unique aspect of Project SAFE is the Creative Arts Group Therapy Program funded by the World Childhood Foundation. It provides group art therapy to children who have been sexually abused, group therapy for the non-offending parent, and some combined parent/child art therapy groups. It is the only program in New York City using this combination of treatment modalities. Home-Based Crisis Intervention Program (HBCI): Northside Center has two HBCI programs with one located at each of our major clinic programs. HBCI is an intensive short term program to prevent the psychiatric hospitalization of children at imminent risk of this outcome. This program functions under the auspices of DOHMH. Using intensive interventions by case managers carrying low caseloads and available 24 hours a day, this program provides between four and six weeks of services to families in crisis. Services include home visits, activities with the child, psycho-education for parents, school visits and linkage to other programs that will provide therapeutic continuity upon completion of the HBCI Program. In fiscal year 2011-12 the HBCI programs provided services to 106 children of whom only one required psychiatric hospitalization. Our After-School/Summer Day Camp Program: After-School/Summer Day Camp Program at the Northside Center for Child Development includes after-school and summer activities designed to keep children with special needs productive in a safe and supportive environment. The program serves children ages 5 through 12 years of age. Participants in the program grow socially and academically by participating in the various program offerings. The program is focused on supporting children with their homework and school projects each day upon their arrival. After the homework support session, children move through the program where they participate with various activities. Participants enjoy the opportunity to express themselves by participating in our arts and crafts program. All of the children attend gym and technology class each day. There are many exciting activities happening in our library ranging from story time to chess instruction. Many children in the program receive additional academic support as they work with individual reading specialists and tutors. During the summer and school year we explore many of the wonderful educational and cultural attractions our city offers. The program provides healthy snacks and meals each day. Our clinic provides therapeutic support to participants when appropriate. This program served 66 children during FY'11. Computer classes: Our Technology Center offers a range of learning-based computer activities for all Northside children and teens, whether they are enrolled in our After School, Mental Health Clinic, Summer Day Camp, or TECC school programs. Northside TECC school students have computer instruction every day during the school year and twice daily during the summer. All students learn to use Scholastic Keys, with children's versions of Microsoft Office: Max Write (Word), Max Show (PowerPoint), and Max Count (Excel). They also learn to use Internet research tools, Google Earth, and educational games, which support their activities in math and reading. During FY'11, 129 children were served. The Jane Allen Emil Children's Library serves as a story-telling place for 72 children in our therapeutic school, TECC, who visit the library to listen to stories and take out books. During the after-school hours, there are activities in the library for the program participants, who work in the library on their homework and school research projects, take out books to read at home, use the computer, and play table games. The library also serves as a warm and welcoming drop-in place for children and families to wait for other family members attending therapy sessions. All members of our Northside community (children, parents, and staff) may check out books in our library, which is kept well-stocked with books that will be of interest. Number of clients served = 1250. Northside's Individualized Tutoring Program serves children struggling with special needs because of learning disabilities and/or emotional problems. Children from ages 5 to 18 may register for tutoring with a Reading/Learning Disabilities Specialist who will work with them 1:1 twice a week during 45-minute sessions. During FY'12, we tutored 134 children individually, through the support of a grant from the Robin Hood Foundation. Educational Evaluations are provided for children from Northside's Clinic when their therapists recommend them. These evaluations assess children's strengths and weaknesses academically and are used to make recommendations for educational services and program placements. In FY'12, 35 children were evaluated in this program and nine received follow-up intensive tutoring at Northside. Our Saturday Program for adults and children in the community provides five sessions of classes in the spring for all family members. Classes this year were given in digital photography, story-telling, karate, computer skills, arts and crafts, knitting, dance and yoga. We had 99 registered participants in the spring of 2012. ACS Head Start-City: The ACS Head Start program provides comprehensive developmentally appropriate center based child development services and parent education and support services to low income children and families that reside within the program's geographical boundaries of East and Central Harlem. The Susan Patricof Head Start Center located at 302-306 East 111th Street provides center-based Head Start services to typically developing children between the ages of 3-5. All children enrolled in the Head Start program at the Susan Patricof Head Start Center receive center-based services, Monday-Friday during the hours of 8:00-3:00. The 1301 Fifth Avenue site provides wrap around Head Start services to special education children between the ages of 3-5. In FY'11-12, the ACS-Head Start program was funded to serve 51 children at the Susan Patricof Head Start Center and 24 at the Fifth Avenue site, totaling 75 children. The program operates full year round from September to August. Funded enrollment for ACS Head Start in 2011-2012: 75 Early Head Start/Head Start - Federal: The Early Head Start and Head Start programs at the Susan Patricof Head Start Center provide comprehensive developmentally appropriate services to low income pregnant women, children and their families that reside within the programs' geographical boundaries of East and Central Harlem. Children ages 3-5 enrolled in the Head Start program receive center-based services, Monday-Friday during the hours of 8:00-3:00. The program operates full year round from September to August. The Early Head Start program offers two options of service; center based Monday-Friday during the hours of 8:00-3:00; and home based. The EHS home based option serves pregnant women and children under the age of three through a weekly visitation program. EHS center-based services are also provided at the collaboration site (Odyssey House) loc 9774210 true true false false false false false true false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 69 0 true 312 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true false false false NY X SHARON FRASER 2124263400 1301 FIFTH AVENUE NEW YORK NY 10029 X MICHAEL GOLDSTEIN 1.0 X X 0 0 0 SUSAN PATRICOF 1.0 X X 0 0 0 WALLACE D GOSSETT ESQ 1.0 X X 0 0 0 W ANTHONY EDSON 1.0 X X 0 0 0 JENNIE EMIL 1.0 X X 0 0 0 CAROLYN WRIGHT LEWIS 1.0 X X 0 0 0 JOEL D ZYCHICK ESQ 1.0 X X 0 0 0 RICHARD J RUBINO 1.0 X X 0 0 0 GILBERT H BOAS 1.0 X X 0 0 0 A MARIE BETANCOURT 1.0 X 0 0 0 L SUSAN BRANCHE 1.0 X 0 0 0 JOAN BRONK THRU 252012 1.0 X 0 0 0 ROBERT M BURGER 1.0 X 0 0 0 HEATHER M BUTTS ESQ 1.0 X 0 0 0 IRENE A CONLON FROM 1062011 1.0 X 0 0 0 MICHAEL J DOLAN THRU 8152011 1.0 X 0 0 0 NEIL FRIEDMAN 1.0 X 0 0 0 PHYLLIS HARRISON-ROSS MD 1.0 X 0 0 0 GREGORY A HOROWITZ ESQ 1.0 X 0 0 0 HOWARD KAGAN THRU 1192011 1.0 X 0 0 0 HAROLD J KINGSBERG 1.0 X 0 0 0 MARGARET LOEB 1.0 X 0 0 0 STEVEN G SCHEINFELD 1.0 X 0 0 JONATHAN SCHULHOF 1.0 X 0 0 0 ROGER STRAUCH 1.0 X 0 0 0 JOSEPH R VARET THRU 5172012 1.0 X 0 0 0 THELMA DYE PHD 35.0 X 217616 0 55106 PAULA MAGNUS 35.0 X 148125 0 43905 ROSE ANN HARRIS 3.0 X 12346 131715 26713 SUSANE BERG 35.0 X 129114 18960 SANDRA SCOTT 35.0 X 127845 0 29929 JEAN HOLLAND 35.0 X 117903 9835 FREDA WILLIAMS 35.0 X 112567 0 14824 865516 131715 199272 7 false true false ALEXANDER ALERT 485 LENOX AVENUE APT 12G NEW YORK NY 10037 PSYCHIATRIST 216500 COMMUNITY COUNSELLING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 CONSULTING 152500 GLOBAL EMPLOYMENT SOLUTIONS INC PO BOX 842595 BOSTON MA 02284 STAFFING 139110 EPIC SECURITY CORP 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 CONSULTING 131748 CPS5 LLC 770 5TH AVENUE 3RD FLOOR NEW YORK NY 10019 CATERING 102431 6 697960 4789946 2162831 7650737 MEDICARE/MEDICAID PAYMENTS 624200 3081908 3081908 CLINIC SERVICE FEE 624200 993700 993700 4075608 62891 62891 0 0 218660 255066 -36406 -36406 -36406 241432 697960 241432 0 0 0 1199 PENSION LIABILITY WRITE OFF 900099 109172 109172 MISCELLANEOUS 900099 76520 76520 185692 11938522 4075608 212177 0 0 0 0 464752 464752 0 5918768 4931631 765362 221775 268438 230592 31879 5967 1206235 1035006 144447 26782 493622 396984 86366 10272 0 58564 50043 2394 6127 96498 82457 3945 10096 0 0 0 646432 469059 49835 127538 7731 7271 295 165 139603 107009 9701 22893 297957 273477 8932 15548 0 612931 590770 19847 2314 111344 105703 5542 99 0 7410 5141 2111 158 0 0 460587 460587 58533 52574 5357 602 TEMPORARY STAFF 320385 209136 88407 22842 BAD DEBT EXPENSE 181146 181146 EQUIPMENT REPAIR/MAINTENANCE 152556 150364 2192 FOOD 124348 116945 4751 2652 458828 318315 130713 9800 12086668 9774210 1824636 487822 114935 309315 8725867 8647810 1604637 2172728 1082934 1596727 0 0 0 0 0 0 0 0 13053 43692 5407569 2632390 2816170 2775179 0 0 0 0 0 0 0 0 733052 577794 15090648 16123245 621578 595631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5543323 6731034 6164901 7326665 X 5869023 4641405 2951902 4047351 104822 107824 8925747 8796580 15090648 16123245 X -148146 18979 X false true true X true true X 6947674 5627563 6462156 6512339 7650737 33200469 6947674 5627563 6462156 6512339 7650737 33200469 33200469 275447 94192 248758 22886 62891 704174 13244 31310 11042 36276 185692 277564 34182207 26720215 0.97128 0.96709 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28100 X EXHIBITED AT CORPORATE OFFICE false 5318511 9634 5328145 5213975 100000 4536 5318511 2213754 3000000 221 5213975 2196624 17130 2213754 0.93959 0.02024 0.04017 false false 3654892 1617349 2037543 981496 652571 328925 771181 362470 408711 2775179 0 DUE TO MEDICAID 6535468 DUE TO DEPARTMENT OF MENTAL HEALTH 195566 6731034 11938522 12086668 -148146 18979 18979 -129167 12769627 18979 812126 831105 11938522 11938522 12898794 812126 812126 12086668 12086668 PART III, LINE 4: WORKS OF ART, CONSISTING OF PAINTINGS, ARE USED FOR DECORATION ONLY. PART V, LINE 4: THE USE OF PRINCIPAL AND INCOME IS TO BE RETAINED FOR FUTURE SITE ENHANCEMENTS, SPACE AND PROGRAM OPERATIONS. PART X, LINE 2: Northside Center for Child Development, Inc. adopted the provisions of Accounting Standards Codification ("ASC") 740, "Income Taxes", on January 1, 2009. Under ASC 740, 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 upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations combined financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. 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 a taxing authority. As of June 30, 2012, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2008. GALA DINNER 939392 697960 241432 70665 23 170744 0 939392 697960 241432 70665 23 170744 241432 X X X X false false false false false false false false false THELMA DYE PHD 217616 0 0 0 0 0 10881 0 44225 0 272722 0 PAULA MAGNUS 148125 0 0 0 0 0 7406 0 36499 0 192030 0 ROSE ANN HARRIS 12346 131715 0 0 0 0 617 6586 1672 17838 14635 156139 SANDRA SCOTT 127845 0 0 0 0 0 6392 0 23537 0 157774 0 FORM 900, PART VI, SECTION B, LINE 11B: Form 990 is prepared by the organization's CPA firm that conducted the audit using information we provided to them in the tax organizer. Draft Form 990 is reviewed by the organization's Deputy Director of Finance & Administration as well as the Assistant Director of Finance and a copy is provided to the Executive Director. Draft Form 990 is reviewed by our Finance Committee Chair and discussed at the Finance Committee meeting and provided to each voting board member who has the opportunity to raise questions or make inquiry. Any questions are addressed and Form 990 is adjusted if appropriate before being filed with the IRS. FORM 900, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY DURING BOARD MEETINGS. FORM 900, PART VI, SECTION B, LINE 15A: The human resource committee of the board of directors reviews and compares the compensation of the executive director using market surveys. After consideration of this data, the human resources committee makes a recommendation of compensation to the executive committee (all board officers) who vote and approve. FORM 900, PART VI, SECTION B, LINE 15B: Compensation for corporate officer(s) is/are established by the executive director after consideration of comparable market surveys. This compensation is within the budget approved by the board of directors. 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 UPON REQUEST. FORM 990, PART XI, LINE 5: UNREALIZED GAINS ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THELMA DYE, PHD TITLE:EXECUTIVE DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAULA MAGNUS TITLE:DEPUTY DIRECTOR OF ADMIN & FIN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSE ANN HARRIS TITLE:TECC DIRECTOR HOURS:32 NORTHSIDE CNTR FOR CHILD DEV DAY SCHOOL 1301 FIFTH AVENUE NEW YORK NY 10029 132989538 SCHOOL NY 501(C)(3) 2 false false false false true false false false false false false false false true true false false false false