2012-07-13T12:27:27-07:00 2011-08-31 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 113544400 990 2010-09-01 731625176 GROUNDWORK INC GROU 7183462200 595 SUTTER AVENUE BROOKLYN NY 11207 derrick griffith 2012-07-13 Steve Wei CPA 7184456308 2010 2016-02-24 21:20:13Z matthew klein 595 SUTTER AVENUE BROOKLYN NY 11207 4864768 false false X WWW.GROUNDWORKINC.ORG X 2002 NY Groundwork, inc supports the development of powerful youth, families and communities so that all young people in the communities where we work have access to a ranger of opportunities to lead a rewarding and fulfilling life. 12 12 270 90 0 4730286 4682881 122400 87974 1051 -5076 9890 4847610 4781796 17250 0 0 3427809 3342689 3713 0 360254 1525614 2099145 4974386 5441834 -126776 -660038 1222472 874297 782556 1037169 439916 -162872 Groundwork, inc supports the development of powerful youth, families and communities so that all young people in the communities where we work have access to a ranger of opportunities to lead a rewarding and fulfilling life. false false 2546337 Groundwork for Youth - an after-school and summer academy for elementary and middle school students with a strong focus on literacy instruction. Groundwork for Youth students gain an average of 2.6 months of reading achievement during summer months. On average, students from low-income, urban communities lose 3 months of reading achievement over summer months. 771606 Support Services consist of: Single Stop - provides families with critical servicesincluding public benefits advocacy, legal assistance, and financial counseling, free of charge and without appointment. Family resource center (frc) provides individuals, group and family counseling, crisis intervention and family support programs. 561874 Groundwork for Success - a four-year college preparation, youth employment, and leadership development program for high school students. 100% of Groundwork for Success scholars graduate high school. East New York has an average graduation rate of less than 40%. 3879817 true true false false false false false false false false true false false false false true true false 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 false false false false false false false false true 14 0 false 270 true false false false false false false false false true true false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false NY X X the organization 7183462200 595 SUTTER AVENUE BROOKLYN NY 11207 talbott l simonds 1.00 X X 0 0 0 scot tatelman 1.00 X 0 0 0 sadie slootsky 40.00 X 64712 0 5899 robert reid 1.00 X 0 0 0 matthew klein 10.00 X X 0 0 0 mark pendarvis 1.00 X X 0 0 0 maja d hazell 1.00 X X 0 0 0 jason scott 1.00 X 0 0 0 gregory g fowlkes 1.00 X 0 0 0 erica ahdoot-to 910 40.00 X 33846 0 3085 elisha wiesel 1.00 X 0 0 0 derrick griffith 40.00 X 175000 0 15952 david drinan 1.00 X 0 0 0 cass conrad 1.00 X 0 0 0 brittain stone 1.00 X 0 0 0 273558 24936 1 true true false ACCOUNTEMPS 1200 Rte 22 Bridgewater NJ 08807 ACCOUNTING TEMP SERV 110321 1 403395 1544776 2734710 4682881 program service revenue 87974 87974 87974 1051 1051 0 0 0 0 82972 403395 82972 0 0 0 miscellaneous revenue 9890 9890 9890 4781796 87974 10941 0 0 0 0 261563 190952 70611 0 2550245 2066719 365501 118025 0 213637 174443 29669 9525 317244 235005 61460 20779 0 0 0 0 0 0 501685 196820 273728 31137 0 49714 24680 19235 5799 0 0 324011 255044 55832 13135 161715 154672 6032 1011 0 0 17453 17453 0 21137 15433 4618 1086 93177 68033 20355 4789 TELEPHONE 70879 51752 15484 3643 PROGRAM CONTRACTURAL SERVICES 217477 217477 office equipment 143104 104487 31262 7355 MISC EXPENSE 64402 49055 13580 1767 BAD DEBT EXPENSE 76356 76356 358035 266197 20246 71592 5441834 3879817 1201763 360254 118333 172601 395 1208 916477 637137 73326 0 0 0 0 0 63853 23235 410411 370295 36653 40116 0 0 0 0 13435 0 1222472 874297 315395 666412 164171 120757 302990 250000 782556 1037169 X 202416 -589153 237500 426281 439916 -162872 1222472 874297 X -660038 57250 X false true true X true true X 3628431 4387897 4279014 4730286 4853065 21878693 0 0 3628431 4387897 4279014 4730286 4853065 21878693 1230540 20648153 0 0 8860 10266 4177 5775 10941 40019 21918712 2341835 0.94200 0.94000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214630 206835 7795 181515 152305 29210 14266 11155 3111 40116 4781796 5441834 -660038 57250 57250 -602788 4951980 170184 170184 4781796 4781796 5612018 170184 170184 5441834 5441834 Part X Part X : FIN48 Footnote Groundwork's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. false Ambassadors Fall Ball 456404 373432 82972 16310 66662 Marathon 29963 29963 486367 403395 82972 16310 66662 82972 X X X false false false false false false false false false false erica ahdoot-to 910 33846 3085 36931 110034 derrick griffith 175000 15952 190952 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Groundwork, inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee determines the rate of pay upon hire based on the following variables:(1) the organization's budget, (2) comparable salary paid at other organizations of like size and purpose and; (3) the experience of the incoming officer. The Personnel Committee reviews officer performance and recommends compensation adjustments. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts In connection with any actual or possible conflict of interest, an interest person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or agreement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she may leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exits. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process the 990 is reviewed by the executive committee, executive director, and director of finance. The executive committee when approves the 990 on behalf of the board. Lastly, a copy of the approved 990 is distributed to the board.