CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-10-15
IRS object ID
201212909349300821
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-15T13:43:43-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133050313EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SACKS PRESS & LACHER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100161901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135618593EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITIZENS COMMITTEE FOR CHILDREN OF NY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITINameControl
Phone2126731800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EAST 22ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER MARCH-JOLYName
TitleEXECUTIVE DIRECTORTitle
Phone2126731800Phone
Date Signed2012-10-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY D LACHERName
PTINP00192831PTIN
Phone2126826640Phone
Date Prepared2012-10-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER MARCH-JOLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1105 EAST 22ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3232637GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCCNEWYORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN NEW YORK CITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers287TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2115709ContributionsGrantsPriorYear
Contributions Grants Current Year2269217ContributionsGrantsCurrentYear
Program Service Revenue Prior Year57622ProgramServiceRevenuePriorYear
Program Service Revenue CY165905ProgramServiceRevenueCY
Investment Income Prior Year53631InvestmentIncomePriorYear
Investment Income Current Year58437InvestmentIncomeCurrentYear
Other Revenue Prior Year-96999OtherRevenuePriorYear
Other Revenue Current Year-47208OtherRevenueCurrentYear
Total Revenue Prior Year2129963TotalRevenuePriorYear
Total Revenue Current Year2446351TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1456402SalariesEtcPriorYear
Salaries Etc Current Year1499806SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year3100TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year267221TotalFundrsngExpCurrentYear
Other Expense Prior Year579846OtherExpensePriorYear
Other Expenses Current Year612209OtherExpensesCurrentYear
Total Expenses Prior Year2039348TotalExpensesPriorYear
Total Expenses Current Year2112015TotalExpensesCurrentYear
Revenues Less Expenses Prior Year90615RevenuesLessExpensesPriorYear
Revenues Less Expenses CY334336RevenuesLessExpensesCY
Total Assets BOY2659980TotalAssetsBOY
Total Assets EOY2828988TotalAssetsEOY
Total Liabilities BOY964333TotalLiabilitiesBOY
Total Liabilities EOY825364TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1695647NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2003624NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSECURING EVERY CHILD'S BIRTHRIGHT TO BE HEALTHY, HOUSED, EDUCATED AND SAFE. - WE ACHIEVE THESE GOALS THROUGH FACT-FINDING, COMMUNITY EDUCATION, AND ADVOCACY ACTIVITIES AIM TO ENSURE THAT POLICIES AND PROGRAMS ARE ESTABLISHED AND GOVERNMENT INVESTMENTS ARE MADE IN WAYS THAT IMPROVE THE ECONOMIC, DEVELOPMENTAL, AND RESIDENTIAL SECURITY OF NYC CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense243190Expense
Revenue148005Revenue
DescriptionGOVERNMENT RELATIONS:STATE BUDGET: CCC MET YEAR ROUND WITH ELECTED AND APPOINTED OFFICIALS IN ALBANY. THE STATE ADOPTED BUDGET INCLUDES SEVERAL OF CCC POLICY AND BUDGETARY PRIORITIES INCLUDING THE CLOSE TO HOME INITIATIVE WHICH TURNS AUTHORITY FOR JUVENILE DELINQUENTS, CURRENTLY IN STATE NON-SECURE AND LIMITED SECURE PLACEMENT FACILITIES, OVER TO NEW YORK CITY. THIS INITIATIVE WILL ENSURE THAT NYC YOUTH WILL BE SERVED IN THE HOME COMMUNITY AND BENEFIT FROM INCREASED CONTACT WITH THEIR FAMILY MEMBERS, ATTORNEYS; HAVE IMPROVED ACCESS TO THERAPEUTIC SERVICES AND BENEFIT FROM HAVING SCHOOL CREDITS TRANSFER UPON RELEASE. THE STATE ADOPTED BUDGET ALSO REJECTS HARMFUL REFORMS OF THE EARLY INTERVENTION PROGRAM, INCREASES STATE SUPPORT FOR EARLY CHILDHOOD EDUCATION, AND PROTECTS STATUTORY REIMBURSEMENT FOR CHILD WELFARE PROGRAMS. FINALLY, THE GOVERNOR ELIMINATED THE FINGER IMAGING OF FOOD STAMP RECIPIENTS. CCC HAS LONG ADVOCATED TO END THIS HARMFUL PRACTICE AND CARRIED THIS PRIORITY IN OUR STATE ADVOCACY, IN PRESS EVENTS AND MEDIA WORK.CITY BUDGET: CCC MET YEAR ROUND WITH CITY ELECTED AND APPOINTED OFFICIALS. OUR VOLUNTEERS JOINED STAFF IN TARGETED MEETINGS WITH LOCAL ELECTED OFFICIALS THROUGHOUT THE BUDGET NEGOTIATION PROCESS HIGHLIGHTING OUR SUPPORT FOR $150 MILLION IN RESTORATIONS TO CHILD CARE AND AFTER SCHOOL PROGRAMS AS WELL AS OTHER CORE PRIORITIES INCLUDING: RESOURCES FOR CHILDREN'S MENTAL HEALTH, RUNAWAY HOMELESS YOUTH, ANTI-EVICTION LEGAL SERVICES AND HOMELESSNESS PREVENTION, CHILD HEALTH CLINICS, ASTHMA CONTROL, INFANT MORTALITY INITIATIVES, EMERGENCY FEEDING PROGRAMS AND FOOD STAMPS AT FARMERS MARKETS. VIRAL ADVOCACY: CCC ACTIVATED 7 ONLINE ADVOCACY CAMPAIGNS (TOPICS INCLUDED: RUNAWAY AND HOMELESS YOUTH, MENTAL HEALTH SERVICES, THE CLOSE TO HOME INITIATIVE, CHILD CARE AND AFTERSCHOOL AMONG OTHERS). PERMITTING NEW YORKERS TO REACH ELECTED AND APPOINTED OFFICIALS AT THE SIMPLY CLICK OF A MOUSE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense282455Expense
DescriptionINFORMATION AND EDUCATION: CCC'S COMMUNITY EDUCATION VEHICLES HELP TO EDUCATE, ENGAGE, AND MOBILIZE NEW YORKERS IN MAKING CHANGE FOR CHILDREN.POLICY BRIEFINGS: OUR POLICY BRIEFINGS BROUGHT TOGETHER POLICY EXPERTS, DIRECT SERVICE PROVIDERS, AND ADVOCATES TO DISCUSS EMERGING ISSUES. OUTCOME: WE REACHED OVER 400 NEW YORKERS THIS YEAR AND TOPICS INCLUDED: BEHAVIORAL HEALTH ORGANIZATIONS; LOCAL INITIATIVES TO COMBAT CHILD FOOD INSECURITY; DENTAL COVERAGE FOR CHILDREN; THE ECONOMY'S IMPACT ON HOMELESS YOUTH; FINANCIAL LITERACY AND ASSET DEVELOPMENT; AND SERVING OVER-AGE AND UNDER-CREDITED YOUTH.APPLE PUSHERS FILM SCREENING: CCC HOSTED A FILM SCREENING OF THE APPLE PUSHERS, A NEW DOCUMENTARY ON NYC FOOD CARTS PRODUCED BY THE LAURIE M. TISCH ILLUMINATION FUND. OUTCOME: THE SCREENING WAS ATTENDED BY OVER 200 CONCERNED NEW YORKERS AND FEATURED A POST-FILM PANEL MODERATED BY CCC. JUSTINE WISE POLIER LECTURE: OUR BIENNIAL LECTURE FEATURED NEW YORK CHIEF JUDGE JONATHAN LIPPMAN, SPEAKING ON RAISING THE AGE OF CRIMINAL RESPONSIBILITY IN NEW YORK STATE. OUTCOME: THE LECTURE REACHED 150 NEW YORKERS AND INFORMED FUTURE ADVOCACY. MODIFIED OUR COMMUNITY LEADERSHIP COURSE TO INCREASE SKILL BUILDING OF PARTICIPANTS AND SOLIDIFY CONNECTIONS TO CCC'S WORK. OUTCOMES: GRADUATED 18 STUDENTS, INCREASED GRADUATE ENGAGEMENT THROUGH WEEKLY TARGETED EMAILS AND INCREASED GRADUATE PARTICIPATION IN CCC EDUCATION AND ADVOCACY ACTIVITIES.ENHANCED YOUTHACTION WITH MORE EXPERIENTIAL LEARNING AND CONNECTING YOUTH RESEARCH, COMMUNITY AND EDUCATION TO CCC'S WORK. OUTCOMES: GRADUATED 52 STUDENTS FROM THE YCLC; 21 YAMS AND 4 PEER TRAINERS PARTICIPATED, REACHING 180 YOUTH THROUGH TRAININGS. MEMBERS OF THE YCLC PRESENTED THEIR POLICY RECOMMENDATIONS TO ELECTED OFFICIALS AT CITY HALL. YOUTHACTION MEMBERS (YAMS) UNDERTOOK A YOUTH LED ANTI-HUNGER CAMPAIGN ON FOOD STAMP ACCESS - THEIR WORK INCLUDED A FOOD DRIVE AND COMMUNITY SERVICE AT A LOCAL FOOD PANTRY, CREATION AND DISTRIBUTION OF A PUBLIC SERVICE ANNOUNCEMENT. YAMS ALSO ADDRESSED THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN, MET WITH VICTIM SERVICE PROVIDERS AND ADVOCATED IN ALBANY FOR FUNDING FOR VICTIM SERVICES UNDER THE SAFE HARBOR ACT. YAMS ALSO HELD A NYC YOUTH FORUM ON CYBER BULLYING TO HELP YOUNG PEOPLE DEFINE AND RECOGNIZE CYBER BULLYING AND ENCOURAGE THEM TO SPEAK OUT IN THEIR SCHOOLS AND COMMUNITIES. PEER TRAINERS TRAINED APPROXIMATELY 180 MIDDLE AND HIGH SCHOOL STUDENTS FROM NEW YORK CITY AND PARTICIPATED IN A CAMPAIGN FOR EDUCATIONAL EQUITY DISCUSSION ON BUILDING CIVIC ENGAGEMENT EXPERIENCES IN NYC SCHOOLS.MEDIA AND SOCIAL MEDIA: CCC'S 10,528 MEMBERS RECEIVE MONTHLY E-NEWSLETTERS, E-ACTION CAMPAIGNS. OUR SOCIAL MEDIA AUDIENCE HAS GROWN TO 600 FACEBOOK FANS AND 1,110 TWITTER FOLLOWERS EXPANDING OUR COMMUNITY EDUCATION AND ADVOCACY EFFORTS. WE PROVIDED BACKGROUND ON KEY POLICY MATTERS AND BUDGET ANALYSIS AND SECURED 152 MEDIA HITS AND 59 DIRECT QUOTES ON A WIDE RANGE OF ISSUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense195307Expense
DescriptionEDUCATION YOUTH SERVICES/CHILD CARE:AS A LEAD MEMBER OF THE CAMPAIGN FOR CHILDREN, CCC'S STAFF PROVIDED ANALYTIC AND GOVERNMENT RELATIONS SUPPORT FOR THE CAMPAIGN. AMONG OUR CONTRIBUTIONS WE TABULATED PARENT SURVEY RESPONSES THAT INFORMED THE CREATION OF CAMPAIGN REPORTS, CREATED BOROUGH SPECIFIC SUMMARIES ON THE IMPACT OF PROPOSED REDUCTIONS ON CHILDREN AND YOUTH; CREATED A VISUAL MAP OF PROGRAMMATIC LOSSES IN AFTERSCHOOL. WE ALSO HELPED MOBILIZE NEW YORKERS IN SUPPORT OF THE CAMPAIGN AND CAMPAIGN PRIORITIES BY GENERATING A RECORD NUMBER OF CAMPAIGN EMAILS TO PROTECT CHILD CARE AND AFTER-SCHOOL SERVICES FROM DEVASTATING BUDGET CUTS, SECURING OVER 17,800 EMAILS SENT TO ELECTED OFFICIALS. IN ADDITION, OUR BOARD AND ADVOCACY COUNCIL MEMBERS JOINED STAFF AT COMMUNITY BOARD MEETINGS AND PARTICIPATED IN PRESS CONFERENCES AND RALLIES. OUR FULL BOARD SIGNED ON TO A LETTER TO DEPUTY MAYOR HARRIS ON THE VALUE OF CHILD CARE AND AFTER SCHOOL PROGRAMS AND PREVENTION OF DRAMATIC SYSTEM DOWNSIZING. WE ALSO PROVIDED CRITICAL SUPPORT TO KEY COUNCIL MEMBERS AND THEIR STAFF.OUTCOMES: THE CAMPAIGN SECURED A RESTORATION OF $150 MILLION FOR CHILD CARE AND AFTER-SCHOOL FUNDING, ENSURING 47,000 CHILDREN WILL RECEIVE THESE VITAL SUPPORT SERVICES.Description

Activity Other ActivityOther (7 entries)

ExpenseExpenseDescriptionDescriptionRevenueRevenue
143371CHILD WELFARE/JUVENILE JUSTICE
145439YOUTH ACTION
120708INCOME/FOOD SECURITY
87092COMMUNITY LEADERSHIP COURSE13500
134734HOUSING & FAMILY HOMELESSNESS
179086CHILDREN'S HEALTH/MENTAL HEALTH
116271KEEPING TRACK4400
FieldValueIRS element (for citing)
Total Of Other Program Service Exp926701TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev17900TotalOfOtherProgramServiceRev
Total Program Service Expense1647653TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126731800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1105 EAST 22ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MS MARCY SANDLER
CHAIRMAN10.00XX000
CHRIS STERN HYMAN ESQ
PRESIDENT10.00XX000
JUDITH A GARSON ESQ
VICE PRESIDENT10.00XX000
NANCY LOCKER
VICE PRESIDENT10.00XX000
ARLETTE FERGUSON MATHIS
VICE PRESIDENT10.00XX000
MARYANN MARSTON
VICE PRESIDENT10.00XX000
ELIZABETH SHEEHAN
VICE PRESIDENT10.00XX000
NANCY F SOLOMON
VICE PRESIDENT10.00XX000
HEIDI STAMAS
VICE PRESIDENT10.00XX000
JOHN SANCHEZ
TREASURER10.00XX000
DIANA ELGHANAYAN
SECRETARY10.00XX000
JESSICA B AARON
BOARD MEMBER1.00X000
JENNIFER JONES AUSTIN ESQ
BOARD MEMBER1.00X000
MS KAREN D BAYNARD
BOARD MEMBER1.00X000
MS PRISCILLA BIJUR
BOARD MEMBER1.00X000
MS CONSTANCE CHRISTENSEN
BOARD MEMBER1.00X000
MS MARNA DANN
BOARD MEMBER1.00X000
JOAN DAVIDSON
BOARD MEMBER1.00X000
MS VERONICA DILLON
BOARD MEMBER1.00X000
MS RUTH M FEDER
BOARD MEMBER1.00X000
MS CAROL J FEINBERG
BOARD MEMBER1.00X000
TRUDY FESTINGER DSW
BOARD MEMBER1.00X000
MS RICKI TIGERT HELFER
BOARD MEMBER1.00X000
JULIA JEAN-FRANCOIS LCSW PHD
BOARD MEMBER1.00X000
MS KATHERINE S KAHAN
BOARD MEMBER1.00X000
SHEILA B KAMERMAN DSW
BOARD MEMBER1.00X000
MS ELAINE KESSEL
BOARD MEMBER1.00X000
MR JONATHAN KNEE
BOARD MEMBER1.00X000
MR JAMES A KRAUSKOPF
BOARD MEMBER1.00X000
MR DANIEL KRONENFELD
BOARD MEMBER1.00X000
MS HILDEMARIE LADOUCEUR
BOARD MEMBER1.00X000
FRANCES W LEVENSON ESQ
BOARD MEMBER1.00X000
MS LEE A LINK
BOARD MEMBER1.00X000
DR KATHERINE S LOBACH
BOARD MEMBER1.00X000
MR ERNESTO LOPERENA
BOARD MEMBER1.00X000
MARILYN LUBELL
BOARD MEMBER1.00X000
MS RUTH SEIGER MAISEL
BOARD MEMBER1.00X000
MS K HEATHER MCRAY
BOARD MEMBER1.00X000
MS SALLY A MENDEL
BOARD MEMBER1.00X000
MARTHA J OLSON ESQ
BOARD MEMBER1.00X000
MAHSA PELOSKY
BOARD MEMBER1.00X000
MS EMILY U SATLOFF
BOARD MEMBER1.00X000
MS JEAN SCHRAG
BOARD MEMBER1.00X000
MS JOAN STEINBERG
BOARD MEMBER1.00X000
DR JANICE WEINMAN
BOARD MEMBER1.00X000
MS HEE SUN YU
BOARD MEMBER1.00X000
JENNIFER MARCH-JOLY
EXECUTIVE DIRECTOR40.00X161149039771
STEPHANIE GENDELL
ASSOCIATE EXECUTIVE DIRECT40.00122537015568X
GREG KLEMENS
ASSOCIATE EXECUTIVE DIRECT40.00123768015766X
MYRNA GAUNTLETT
FISCAL OFFICER32.00X5828709505
FieldValueIRS element (for citing)
Total Reportable Comp From Org465741TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation80610TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1270059FundraisingEvents
All Other Contributions999158AllOtherContributions
Noncash Contributions91912NoncashContributions
Total Contributions2269217TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JUVENILE JUSTICE ADVOC900099148005148005
REGISTRATION FEES6116001350013500
SALES OF PUBLICATIONS51119044004400
FieldValueIRS element (for citing)
Total Program Service Revenue165905TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43271TotalRevenueColumn
Exclusion$43,271ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities605055Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities589889Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15166Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column15166TotalRevenueColumn
Exclusion$15,166ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events146510GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1270059CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses196397FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-49887TotalRevenueColumn
Exclusion-$49,887ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column2679TotalRevenueColumn
Exclusion$2,679ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2679TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2446351TotalRevenueColumn
Related Or Exempt Function Income165905RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,229ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total250214Total
Program Services193620ProgramServices
Management And General50543ManagementAndGeneral
Fundraising6051Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total966030Total
Program Services765635ProgramServices
Management And General36291ManagementAndGeneral
Fundraising164104Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total40411Total
Program Services29427ProgramServices
Management And General2188ManagementAndGeneral
Fundraising8796Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total152276Total
Program Services114666ProgramServices
Management And General5491ManagementAndGeneral
Fundraising32119Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total90875Total
Program Services71493ProgramServices
Management And General6727ManagementAndGeneral
Fundraising12655Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total64450Total
Management And General64450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total141730Total
Program Services140775ProgramServices
Management And General382ManagementAndGeneral
Fundraising573Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total785Total
Program Services785ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total177936Total
Program Services103028ProgramServices
Management And General39093ManagementAndGeneral
Fundraising35815Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total907Total
Program Services779ProgramServices
Management And General75ManagementAndGeneral
Fundraising53Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145192Total
Program Services137792ProgramServices
Management And General3049ManagementAndGeneral
Fundraising4351Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7932Total
Program Services6697ProgramServices
Management And General371ManagementAndGeneral
Fundraising864Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28855Total
Program Services26902ProgramServices
Management And General1884ManagementAndGeneral
Fundraising69Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3801Total
Program Services3611ProgramServices
Management And General76ManagementAndGeneral
Fundraising114Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49354Total
Program Services46886ProgramServices
Management And General987ManagementAndGeneral
Fundraising1481Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5850Total
Program Services5557ProgramServices
Management And General117ManagementAndGeneral
Fundraising176Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOVERHEAD REIMBURSEMENTDescription
Total-14583Total
Management And General-14583ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2112015Total
Program Services1647653ProgramServices
Management And General197141ManagementAndGeneral
Fundraising267221Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY394402BOY
EOY592725EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6548BOY
EOY6330EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY293907BOY
EOY302870EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY8000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY75805BOY
EOY59118EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis231911LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec141899LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY130172BOY
EOY90012EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1692946BOY
EOY1711455EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY8833BOY
EOY4833EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY57367BOY
EOY53645EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2659980BOY
EOY2828988EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY75939BOY
EOY77990EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY811649BOY
EOY685839EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY76745BOY
EOY61535EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY964333BOY
EOY825364EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1675647BOY
EOY1932124EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20000BOY
EOY71500EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1695647BOY
EOY2003624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2659980BOY
EOY2828988EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses334336ReconcilationRevenueExpenses
Reconcilation Other Changes-26359ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2302601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2154617CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1438412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2115709CurrentTaxYearMinus1Year
Current Tax Year2269217CurrentTaxYear
Total10280556Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2302601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2154617CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1438412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2115709CurrentTaxYearMinus1Year
Current Tax Year2269217CurrentTaxYear
Total10280556Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total161319AmountsSubstContributorsTotal
Public Support Total17010119237PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35652CurrentTaxYearMinus1Year
Current Tax Year43271CurrentTaxYear
Total192487Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2156CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year247CurrentTaxYearMinus1Year
Current Tax Year2679CurrentTaxYear
Total5082Total
FieldValueIRS element (for citing)
Total Support10478125TotalSupport
Gross Receipts From Admissions Etc693445GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96570PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals5370FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals37588FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals42958FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2069057FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2112015FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals255601FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals63900FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3264918CurrentYearMinus3
Current Year Minus2246897CurrentYearMinus2
Current Year Minus1251967CurrentYearMinus1
Current Year255601CurrentYear
Total1019383Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,529,075LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus341613CurrentYearMinus3
Current Year Minus241101CurrentYearMinus2
Current Year Minus139407CurrentYearMinus1
Current Year42958CurrentYear
Total165079Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus366230CurrentYearMinus3
Current Year Minus261724CurrentYearMinus2
Current Year Minus162992CurrentYearMinus1
Current Year63900CurrentYear
Total254846Total
FieldValueIRS element (for citing)
Grassroots Ceiling$382,269GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus35202CurrentYearMinus3
Current Year Minus25138CurrentYearMinus2
Current Year Minus14926CurrentYearMinus1
Current Year5370CurrentYear
Total20636Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1792848BeginningOfYearBalance
Contributions1651Contributions
Investment Earnings Or Losses43159InvestmentEarningsOrLosses
Other Expenditures57544OtherExpenditures
Administrative Expenses11169AdministrativeExpenses
End Of Year Balance1768945EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1637717BeginningOfYearBalance
Contributions80820Contributions
Investment Earnings Or Losses140052InvestmentEarningsOrLosses
Other Expenditures53361OtherExpenditures
Administrative Expenses12380AdministrativeExpenses
End Of Year Balance1792848EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1589386BeginningOfYearBalance
Contributions705Contributions
Investment Earnings Or Losses64122InvestmentEarningsOrLosses
Other Expenditures16066OtherExpenditures
Administrative Expenses430AdministrativeExpenses
End Of Year Balance1637717EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1835801BeginningOfYearBalance
Contributions32213Contributions
Investment Earnings Or Losses-239378InvestmentEarningsOrLosses
Other Expenditures39250OtherExpenditures
End Of Year Balance1589386EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20000OtherCostOrOtherBasis
Depreciation19000Depreciation
Book Value1000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis205415OtherCostOrOtherBasis
Depreciation116810Depreciation
Book Value88605BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6496OtherCostOrOtherBasis
Depreciation6089Depreciation
Book Value407BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings90012TotalOfBookValueLandBuildings
Total Revenue2446351TotalRevenue
Total Expenses2112015TotalExpenses
Excess Or Deficit For Year334336ExcessOrDeficitForYear
Net Unrealized GL On Investments-25554NetUnrealizedGLOnInvestments
Other-$805OtherAmount
Total Adjustments-26359TotalAdjustments
Excess Or Deficit Per FS307977ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2431134TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-25554NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities11142DonatedSrvcAndUseOfFacilities
Other Revenues-805OtherRevenues
Revenue Not Rptd F990-15217RevenueNotRptdF990
Revenue Subtotal2446351RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902446351TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2123157TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities11142DonatedServicesUseOfFacilities
Expenses Not Rptd F99011142ExpensesNotRptdF990
Expenses Subtotal2112015ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902112015TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:DECREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT -805.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DECREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT -805.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL BREAKFASTNameOfEvent1
Gross Receipts Event1413804GrossReceiptsEvent1
Charitable Contributions Event1381794CharitableContributionsEvent1
Gross Revenue Event132010GrossRevenueEvent1
Rent Facility Costs Event144712RentFacilityCostsEvent1
Name Of Event2SPRING BENEFITNameOfEvent2
Gross Receipts Event21002765GrossReceiptsEvent2
Charitable Contributions Event2888265CharitableContributionsEvent2
Gross Revenue Event2114500GrossRevenueEvent2
Rent Facility Costs Event255500RentFacilityCostsEvent2
Food And Beverage Event256556FoodAndBeverageEvent2
Entertainment Event29654EntertainmentEvent2
Other Direct Expenses Event229975OtherDirectExpensesEvent2
Gross Receipts Total1416569GrossReceiptsTotal
Charitable Contributions Total1270059CharitableContributionsTotal
Gross Revenue Total Events146510GrossRevenueTotalEvents
Rent Facility Costs Total Events100212RentFacilityCostsTotalEvents
Food And Beverage Total Events56556FoodAndBeverageTotalEvents
Entertainment Total Events9654EntertainmentTotalEvents
Other Direct Expenses Total Events29975OtherDirectExpensesTotalEvents
Direct Expense Summary Events196397DirectExpenseSummaryEvents
Net Income Summary-49887NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJENNIFER MARCH-JOLYNamePerson
Base Compensation Filing Org161149BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org39771NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org200920TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F99029975NoncashContribsRptdF990
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99061937NoncashContribsRptdF990
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE ORGANIZATION USES AN OUTSIDE BROKER TO SELL DONATED SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THERE ARE TWO CLASSES OF MEMBERS: A CLASS AND B CLASS. BOTH CLASSES ARE REFERRED TO AS MEMBERS OF THE CORPORATION. THE A CLASS CONSISTS OF ALL THE DIRECTORS OF THE CORPORATION. THE B CLASS CONSISTS OF MEMBERS OF THE ADVOCACY COUNCIL AND HONORARY DIRECTORS OF THE BOARD. MEMBERSHIP PROCEDURE, TERMS AND SIZE. (A) A CLASS MEMBERS: THE A CLASS MEMBERS ARE DIRECTORS AND THEIR TERMS AS A CLASS MEMBERS ARE IDENTICAL TO THEIR TERMS AS DIRECTORS. EACH A CLASS MEMBER AND DIRECTOR IS ELECTED AS SET FORTH IN THE ORGANIZATION'S BY-LAWS. (B) B CLASS MEMBERS: B CLASS MEMBERSHIP IS AVAILABLE ONLY TO INDIVIDUALS AND NOT TO ORGANIZATIONS. (C) MEMBERS OF THE ADVOCACY COUNCIL ARE PROPOSED FOR ELECTION BY THE NOMINATING COMMITTEE AS PROVIDED IN THE ORGANIZATION'S BY-LAWS AND ARE ELECTED BY THE A CLASS MEMBERS FOR A THREE-YEAR TERM COMMENCING ON THE DATE OF THE ELECTION SPECIAL MEETING AT WHICH THEY ARE ELECTED. EACH MEMBER OF THE ADVOCACY COUNCIL HOLDS OFFICE UNTIL THE EXPIRATION OF THE TERM FOR WHICH HE OR SHE IS ELECTED AND UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL, WITH OR WITHOUT CAUSE, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS. ANY MEMBER OF THE ADVOCACY COUNCIL WHOSE MEMBERSHIP HAS EXPIRED MAY BE RE-ELECTED TO THE ADVOCACY COUNCIL AT ANY SUBSEQUENT ELECTION SPECIAL MEETING. THE ADVOCACY COUNCIL SHALL CONSIST OF NO MORE THAN 150 MEMBERS. VACANCIES. VACANCIES AMONG THE ADVOCACY COUNCIL MEMBERS FOR ANY REASON MAY BE FILLED BY VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE. AN ADVOCACY COUNCIL MEMBER SO ELECTED SHALL HOLD OFFICE UNTIL THE NEXT ELECTION SPECIAL MEETING AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. VOTING. EACH A CLASS MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS OF THE CORPORATION. B CLASS MEMBERS HAVE NO RIGHT TO VOTE AT ANY MEETINGS OF THE CORPORATION. DEPRIVATION OF MEMBERSHIP. ANY MEMBER OF THE CORPORATION MAY BE DEPRIVED OF HIS OR HER MEMBERSHIP AT ANY TIME WITH CAUSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE A CLASS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR FOR DEVELOPMENT AND ADMINISTRATION, THE FISCAL OFFICER, AND THE TREASURER ALL REVIEW FORM 990. IT IS ALSO REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF 12 BOARD MEMBERS. THE FINANCE COMMITTEE OF THE BOARD MEETS MONTHLY (SEPTEMBER THROUGH MAY); REVIEWS THE ORGANIZATION'S FINANCES; AND REPORTS TO THE FULL BOARD OF DIRECTORS, WHICH MEETS BI-MONTHLY DURING THAT PERIOD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY UPDATED. AT THE FIRST MEETING OF THE BOARD EACH FALL, CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND SUBMITTED BY EVERY MEMBER OF THE BOARD. BOARD MEMBERS RECEIVE THE FORMS IN LATE SUMMER, IN PREPARATION FOR THE FIRST MEETING OF THE YEAR. IN ADDITION, EACH YEAR, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND INCOMING OR NEW STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT SOON AFTER THEY ARE HIRED.
FORM 990, PART VI, SECTION B, LINE 15ACCC'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE CONSISTS OF 6 INDEPENDENT INDIVIDUALS, TWO OF WHOM HEAD NYC NON-PROFIT ORGANIZATIONS, ONE OF WHOM RECENTLY RETIRED FROM HIS POSITION AS HEAD OF A NYC NON-PROFIT, AND ONE WHO SERVES ON THE BOARD OF YET ANOTHER NYC NON-PROFIT ORGANIZATION. THE COMBINED KNOWLEDGE OF THESE INDIVIDUALS REGARDING EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS WAS BROUGHT TO BEAR ON THE SALARY OFFER MADE AND ACCEPTED BY THE CURRENT EXECUTIVE DIRECTOR IN JANUARY OF 2008. EACH YEAR SINCE, THE PERSONNEL COMMITTEE HAS EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FULL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, A SUMMARY OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -25,554. DECREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT -805. TOTAL TO FORM 990, PART XI, LINE 5: -26,359.CHANGES IN NET ASSETS OR FUND BALANCES:
THE PROCESS FOR OVERSEEING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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