2012-03-31T15:15:58-04:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 133303089 ASSOCIATION TO BENEFIT CHILDREN ASSO 6464596121 1841 PARK AVENUE NEW YORK NY 10035 MATTHEW MANGER 2012-03-29 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z GRETCHEN BUCHENHOLZ 1841 PARK AVENUE NEW YORK NY 10035 14260308 false X WWW.A-B-C.ORG X 1985 NY Association to Benefit Children provides services to children and families in the New York Metropolitan area and was founded as a force to challenge and change the myriads of assaults to children. 14 14 235 1600 0 0 11750601 12594685 977375 1046905 86713 85747 -73887 48200 12740802 13775537 0 0 0 0 8203350 9045056 0 0 267831 4244415 4574852 12447765 13619908 293037 155629 19762597 20556054 1526253 1957074 18236344 18598980 X ASSOCIATION TO BENEFIT CHILDREN PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE NEW YORK METROPOLITAN AREA. THE ORGANIZATION WAS FOUNDED AS A FORCE TO CHALLENGE AND CHANGE THE MYRIADS OF ASSAULTS TO CHILDREN, INCLUDING BUT NOT LIMITED TO HUNGER, POVERTY, HOMELESSNESS, PHYSICAL AND EMOTIONAL ABUSE, ABANDONMENT, SUBSTANDARD HOUSING, FAILING SCHOOLS AND SUBSTANCE ABUSE WHICH ENDANGER THEIR WELFARE AND UNDERMINE THEIR FUTURE. false false 9860314 1046905 Early Childhood Programs: Include both education and daycare programs provided to the children of ABC and the vast services that are provided thoroughout the day. 1961372 Wrap Around Services: Includes the myriad of programs that provide support to the children and the families of the community including a mental health clinic, preventive services and family services and training. 11821686 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 67 0 true 235 true false false false false false true true false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false NY X X MATTHEW MANGER 6464596121 1841 PARK AVENUE NEW YORK NY 10035 X TOM STYRON 5.0 X 0 0 0 ANIL STEVENS 5.0 X X 0 0 0 JULIUS GAUDIO THRU 1012010 5.0 X X 0 0 0 MITCH BERNARD 5.0 X 0 0 0 DAVID DINKINS 5.0 X 0 0 0 MARIAN WRIGHT EDELMAN 5.0 X 0 0 0 STEPHEN GRAHAM 5.0 X 0 0 0 BLANCHE JOHNSON 5.0 X 0 0 0 GREGORY LEE 5.0 X 0 0 0 KENNETH LERER 5.0 X 0 0 0 KARENNA GORE-SCHIFF 5.0 X 0 0 0 ROSE STYRON 5.0 X 0 0 0 DERMOT SULLIVAN 5.0 X 0 0 0 SANDRA VASQUEZ 5.0 X 0 0 0 R KEITH WALTON 5.0 X 0 0 0 MICHAEL LEWIS 5.0 X 0 0 0 PETER BUCHENHOLZ 5.0 X 0 0 0 GRETCHEN BUCHENHOLZ 35.0 X 133184 0 78814 MATTHEW MANGER 35.0 X 99850 0 19231 ADAM LECZYCKI 35.0 X 176648 0 34022 ERI NOGUCHI 35.0 X 133508 0 25713 543190 0 157780 3 false true false M K CONTRACTING 50 DEY STREET UNIT 537 JERSEY CITY NJ 07306 REMODEL/MAINTENANCE 335297 1 401951 9886280 2306454 117736 12594685 TUITION & FEES 621300 1046905 1046905 1046905 58080 58080 0 0 406203 378536 27667 27667 27667 106235 401951 106235 0 0 0 OTHER INCOME 74811 74811 PRIOR YEAR REVENUE ADJUSTMENT -26611 -26611 48200 13775537 1046905 133947 0 0 0 0 346584 346584 0 6703588 5955280 591306 157002 90337 87084 3253 1369433 1109311 228256 31866 535114 458562 64463 12089 0 4415 4415 84777 7897 76880 0 0 2116 1944 172 77751 61060 14599 2092 0 295396 190061 73161 32174 25408 22217 2387 804 0 355374 355372 2 38655 29072 9583 0 7663 1649 979 5035 0 0 769108 768705 403 169856 160475 9381 PURCHASES OF SERVICES 1243704 1195811 44606 3287 REPAIRS AND MAINTENANCE 573687 563642 8948 1097 BEDDING, LINENS AND SUPPLIES 404817 401377 1913 1527 FOOD AND CLOTHING 260993 249291 10000 1702 CLIENT ASSIST. & ACTIVITIES 133030 107740 15854 9436 128102 92665 29547 5890 13619908 11821686 1530391 267831 -295131 -491335 4224424 2659809 250000 267000 2421954 3767868 94415 215379 18745172 8826372 10555133 9918800 1969851 3701649 541951 516884 19762597 20556054 710746 1071347 563146 582155 252361 303572 1526253 1957074 X 17810621 18122720 425723 476260 18236344 18598980 19762597 20556054 X 155629 207007 X false true true X true true X 10607801 11774465 11469166 11750601 12594685 58196718 10607801 11774465 11469166 11750601 12594685 58196718 58196718 187213 164773 -52604 31788 58080 389250 85774 0 50448 -73887 48200 110535 58696503 4385709 0.99148 0.99187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 18400023 8713099 9686924 16906 16906 273243 96367 176876 9918800 0 DEFERRED COMPENSATION 303572 303572 13775537 13619908 155629 207007 207007 362636 13982544 207007 207007 13775537 13775537 13619908 13619908 13619908 PART X, LINE 2: The Organization adopted the provisions of ASC 740, "Income Taxes". 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 the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Organization's 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. No interest or penalty was accrued as of June 30, 2011 as a result of the adoption of ASC 740. For the year ended June 30, 2011, there was no interest or penalties recorded or included in the statements of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2011, the Organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examinations for the years prior to 2007. THANKS-FOR-GIVI 254866 223892 30974 16250 14724 SKATING BENEFIT 95701 55512 40189 36607 3582 3 157619 122547 35072 5365 29707 508186 401951 106235 58222 48013 106235 X X X false false false false false false false false false GRETCHEN BUCHENHOLZ 133184 0 0 0 0 0 56025 0 22789 0 211998 0 ADAM LECZYCKI 176648 0 0 0 0 0 3796 0 30226 0 210670 0 ERI NOGUCHI 133508 0 0 0 0 0 2869 0 22844 0 159221 0 X 3 117736 FMV false false false FORM 990, PART VI, SECTION A, LINE 2: GRETCHEN BUCHENHOLZ, PRESIDENT/CEO, AND PETER BUCHENHOLZ, SECRETARY, HAVE A FAMILY RELATIONSHIP. TOM STYRON, BOARD CHAIRMAN, AND ROSE STYRON, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS IN ITS ENTIRETY. BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW FORM 990 INDEPENDENTLY WHILST THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE DETAILS OF FORM 990. AT THE SUBSEQUENT BOARD MEETING THE FINANCE COMMITTEE PRESENTS THE DRAFT OF FORM 990 AND ADDRESSES ANY QUESTIONS OR CONCERNS OF THE ENTIRE BOARD OF DIRECTORS. SUGGESTED CHANGES, IF APPLICABLE, ARE CONVEYED TO THE TAX PREPARER. THE FINAL VERSION OF FORM 990 IS THEN FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C: A LIST OF VENDORS AND GRANTS ARE DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY TO DETERMINE ANY CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A: MARKET SURVEYS ARE CONDUCTED TO DETERMINE THE SALARY RANGE IN WHICH THE CEO FALLS UNDER. THE BOARD OF DIRECTORS APPROVES THE SALARY WHEN APPLICABLE AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GRETCHEN BUCHENHOLZ TITLE:PRESIDENT/CEO HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW MANGER TITLE:CHIEF FINANCIAL OFFICER HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERI NOGUCHI TITLE:CHIEF PROGRAM OFFICER HOURS:5 Association to Benefit Children HDFC 41 PARK AVENUE NEW YORK NY 10035 133942646 LOW-INC HOUS. 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