FRIENDS OF THE CHILDREN NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CHILDREN NEW YORK (EIN 06-1597902)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-15
- IRS object ID
- 201211389349300821
- Schema version
- 2010v3.4
- 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 | 2012-05-15T14:29:04-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061597902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CHILDREN NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2128656942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204A WEST 115TH STREET POB 1649 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L HOUCK PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128656942 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT L HOUCK PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204A WEST 115TH STREET POB 1649 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1356537 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFTHECHILDRENNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CHANGE THE DESTINY OF NYC'S MOST AT-RISK CHILDREN, ONE CHILD AT A TIME BY PLACING A FULL TIME PAID PROFESSIONAL MENTOR (CALLED A 'FRIEND') IN THE CHILD'S LIFE FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1160363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1319396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82542 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1242905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1309552 | 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 | 891970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1008853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286511 | OtherExpensePriorYear |
| Other Expenses Current Year | 275663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1178481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1284516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25036 | RevenuesLessExpensesCY |
| Total Assets BOY | 235198 | TotalAssetsBOY |
| Total Assets EOY | 260764 | TotalAssetsEOY |
| Total Liabilities BOY | 18605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CHANGE THE DESTINY OF NEW YORK CITY'S MOST AT-RISK CHILDREN, ONE CHILD AT A TIME. THE MISSION OF FRIENDS NEW YORK IS TO HELP NEW YORK CITY'S MOST HIGHLY AT-RISK CHILDREN DEVELOP THE RELATIONSHIPS AND SKILLS NECESSARY TO BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE EMPLOY FULL-TIME PROFESSIONAL MENTORS WHO WORK ONE-ON-ONE WITH THESE CHILDREN ON A LONG TERM BASIS -- KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1053135 | Expense |
| Description | FRIENDS SELECTS ONLY THOSE CHILDREN MOST IN DANGER OF SCHOOL FAILURE, ABUSE, NEGLECT, JUVENILE DELINQUENCY, GANG AND DRUG INVOLVEMENT AND TEEN PREGNANCY. MENTORS ARE GENDER MATCHED WITH 8 CHILDREN, EACH OF WHOM RECEIVES A MINIMUM OF 4 HOURS OF INDIVIDUAL TIME WITH HIS/HER MENTOR PER WEEK. THIS INCLUDES SPENDING TIME IN THE CHILD'S CLASSROOM ASSISTING WITH ACADEMIC AND BEHAVIORAL CHALLENGES, ENRICHMENT OUTINGS TO EXPOSE THE CHILD TO THE WORLD BEYOND THE BLOCK ON WHICH HE/SHE LIVES, HELPING THE CHILD EXPLORE AREAS OF NATURAL TALENT AND SPECIAL INTEREST AND SOCIAL OUTINGS DESIGNED TO HELP THE CHILD DEVELOP POSITIVE SOCIAL SKILLS. BY PROVIDING A POSITIVE ADULT ROLE MODEL AND BY EMPLOYING A STRENGTH-BASED POSITIVE REINFORCEMENT PROGRAM, THE MENTOR STRENGTHENS THE CHILD'S SELF IMAGE, TEACHES EFFECTIVE PROBLEM SOLVING, REINFORCES GOOD DECISION MAKING, AND GUIDES THE CHILD THROUGH EACH DEVELOPMENT STAGE. THE MENTORS ARE CAREFULLY SCREENED, FULL-TIME, PAID PROFESSIONAL MENTORS WHO ACT AS ROLE MODELS, ADVOCATES AND FRIENDS TO THE CHILDREN. | Description |
| Total Program Service Expense | 1053135 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HOUCK EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128656942 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204A WEST 115TH STREET POB 1649 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN D ROSENTHAL | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| BERNA BARSHAY | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PHILIPPE LIAUTAUD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BETTINA BENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY MAURELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE HALLOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL G PATYK JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY B REGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HON KATHLEEN A ROBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AARON PEYTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN EPSTEIN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PAUL LEWIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIC GEVEDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MOOG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L HOUCK PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89832 | 0 | 19373 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89832 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19373 | 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 |
| Fundraising Events | 66790 | FundraisingEvents |
| All Other Contributions | 1252606 | AllOtherContributions |
| Noncash Contributions | 10639 | NoncashContributions |
| Total Contributions | 1319396 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36905 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66790 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46985 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10080 | TotalRevenueColumn |
| Exclusion | -$10,080 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1309552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,844 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127089 | Total |
| Program Services | 76253 | ProgramServices |
| Management And General | 12709 | ManagementAndGeneral |
| Fundraising | 38127 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689561 | Total |
| Program Services | 604529 | ProgramServices |
| Management And General | 24143 | ManagementAndGeneral |
| Fundraising | 60889 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115766 | Total |
| Program Services | 82174 | ProgramServices |
| Management And General | 6264 | ManagementAndGeneral |
| Fundraising | 27328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76437 | Total |
| Program Services | 68770 | ProgramServices |
| Management And General | 3119 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12750 | Total |
| Program Services | 12750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14129 | Total |
| Program Services | 14129 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51616 | Total |
| Program Services | 29409 | ProgramServices |
| Management And General | 9007 | ManagementAndGeneral |
| Fundraising | 13200 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13555 | Total |
| Management And General | 13555 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85181 | Total |
| Program Services | 73544 | ProgramServices |
| Management And General | 3879 | ManagementAndGeneral |
| Fundraising | 7758 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214 | Total |
| Program Services | 2214 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021 | Total |
| Management And General | 1021 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4530 | Total |
| Management And General | 4530 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8486 | Total |
| Program Services | 7427 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CHILDREN'S ACTIVITIES | 77026 | 77026 | |
| STAFF DEVELOPMENT | 5155 | 4910 | 245 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284516 | Total |
| Program Services | 1053135 | ProgramServices |
| Management And General | 79286 | ManagementAndGeneral |
| Fundraising | 152095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150110 | BOY |
| EOY | 129498 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 75000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341 | BOY |
| EOY | 6272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7797 | BOY |
| EOY | 8367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21950 | BOY |
| EOY | 41627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235198 | BOY |
| EOY | 260764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18605 | BOY |
| EOY | 19135 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18605 | BOY |
| EOY | 19135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116825 | BOY |
| EOY | -38271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99768 | BOY |
| EOY | 279900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216593 | BOY |
| EOY | 241629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235198 | BOY |
| EOY | 260764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25036 | 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 | 888491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1036926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1160363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319396 | CurrentTaxYear |
| Total | 5564010 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1036926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1160363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319396 | CurrentTaxYear |
| Total | 5564010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1303582 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4260428 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1220 | CurrentTaxYearMinus2Years |
| Current Tax Year | 236 | CurrentTaxYear |
| Total | 2406 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Total | 3515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5569931 | TotalSupport |
| Gross Receipts From Admissions Etc | 404114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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 | 88700 | OtherCostOrOtherBasis |
| Depreciation | 88700 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26816 | OtherCostOrOtherBasis |
| Depreciation | 23549 | Depreciation |
| Book Value | 3267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5100 | OtherCostOrOtherBasis |
| Book Value | 5100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHILDREN'S ACTIVITY ADVANCES | 9700 |
| SECURITY DEPOSITS | 31927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41627 | TotalBookValueOtherAssets |
| Total Revenue | 1309552 | TotalRevenue |
| Total Expenses | 1284516 | TotalExpenses |
| Excess Or Deficit For Year | 25036 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 25036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1308531 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1308531 | RevenueSubtotal |
| Other Revenues Not Included | 1021 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1021 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1309552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1283495 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1283495 | ExpensesSubtotal |
| Other Expenses Not Included | 1021 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1021 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1284516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS EXPENSES NETTED AGAINST REVENUE 1,021. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS EXPENSES NETTED AGAINST REVENUE 1,021. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 90490 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25790 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2958 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23508 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18567 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HUDSON TERRACE | NameOfEvent2 |
| Gross Receipts Event2 | 9585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2090 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7495 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1856 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3620 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3620 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 96 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103695 | GrossReceiptsTotal |
| Charitable Contributions Total | 66790 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36905 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2958 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23508 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46985 | DirectExpenseSummaryEvents |
| Net Income Summary | -10080 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FRIENDS OF THE CHILDREN NEW YORK HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| IF ANY BOARD MEMBER OR OFFICER IS AWARE OF A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO DESCRIBE THE POTENTIAL CONFLICT TO THE BOARD AND RECUSE THEMSELVES FROM DISCUSSION OF THE MATTER AND FROM ANY VOTE OR ACTION ON THE ITEM. THE EXECUTIVE DIRECTOR REVIEWS ALL FINANCIAL TRANSACTIONS AND BRINGS TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION. FAILURE TO DISCLOSE BY A BOARD MEMBER IS CAUSE FOR REMOVAL FROM THE BOARD AND FAILURE TO DISCLOSE BY THE EXECUTIVE DIRECTOR IS CAUSE FOR TERMINATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING THE FOLLOWING PROCESS. THE DECISION INVOLVES A REVIEW OF NEW YORK CITY SALARY SURVEYS PRODUCED BY THE NY NON-PROFIT COORDINATING COMMITTEE, AN EVALUATION OF PERFORMANCE AND A VOTE BY THE BOARD. THE OTHER STAFF COMPENSATION IS BASED ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR AND INFORMED BY THE SAME COMPENSATION SURVEY AND ANNUAL JOB PERFORMANCE EVALUATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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