CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK (EIN 13-5618593)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-03
- IRS object ID
- 201143079349301114
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T10:50:26-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135618593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS COMMITTEE FOR CHILDREN OF NY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 2126731800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER MARCH-JOLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126731800 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY D LACHER | Name |
| Phone | 2126826640 | Phone |
| Date Prepared | 2011-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER MARCH-JOLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2966202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCNEWYORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1438412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2115709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14309 | OtherRevenuePriorYear |
| Other Revenue Current Year | -96999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1457100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2129963 | 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 | 1484286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1456402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45420 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3100 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408243 | OtherExpensePriorYear |
| Other Expenses Current Year | 579846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1937949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2039348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -480849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90615 | RevenuesLessExpensesCY |
| Total Assets BOY | 2223756 | TotalAssetsBOY |
| Total Assets EOY | 2659980 | TotalAssetsEOY |
| Total Liabilities BOY | 697561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 964333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1526195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1695647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SECURING 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 234445 | Expense |
| Revenue | 5866 | Revenue |
| Description | KEEPING TRACK OF NEW YORK CITY'S CHILDREN 9TH EDITION AND KEEPING-TRACK ON-LINE. IN 2010, IN ADDITION TO PUBLISHING THE 9TH VOLUME OF KT, CCC UPGRADED THE KEEPING TRACK ONLINE SEARCH FUNCTION TO PERMIT USERS TO: COMPARE INDICATORS ACROSS THE 7TH, 8TH AND 9TH EDITIONS OF KEEPING TRACK, PERFORM TREND ANALYSIS ACROSS A CORE GROUP OF ARCHIVED INDICATORS; AND DOWNLOAD DATA FROM THEIR QUERIES. SINCE THE RELEASE OF THE 9TH EDITION, NEARLY 2,000 COPIES HAVE BEEN DISTRIBUTED FREE OF CHARGE, NUMEROUS PRESENTATIONS HAVE BEEN HELD WITH COMMUNITY GROUPS ON THE USE OF KT DATA, AND OVER 6,000 DATA QUERIES HAVE BEEN PERFORMED BY KT ONLINE USERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265668 | Expense |
| Description | INFORMATION AND EDUCATION POLICY BRIEFINGS, ISSUES UPDATES AND E-NEWSLETTERS: CCC OFFERS EDUCATIONAL FORUMS AND E-NEWSLETTERS TO KEEP NEW YORKERS INFORMED OF ISSUES AFFECTING CHILDREN. THESE FORUMS OR COMMUNICATION VEHICLES CAN PROVIDE A SPRINGBOARD FOR ADVOCACY AND RESEARCH ACTIVITIES. CCC HELD SIX POLICY BRIEFINGS AND EIGHT ISSUE UPDATES REACHING 382 PARTICIPANTS AND DISTRIBUTED 4 BIMONTHLY AND 3 MONTHLY E-NEWSLETTERS TO OVER 8,000 SUBSCRIBERS. CLC/YCLC: CCC'S COMMUNITY LEADERSHIP COURSE (CLC) EQUIPS POTENTIAL CHILD ADVOCATES WITH AN UNDERSTANDING OF CHILDREN'S NEEDS, EXISTING CHILD SERVICES, POLICIES, AND BUDGETS. IT EXPOSES ADULT NEW YORKERS TO CHILD WELLBEING TOPICS THAT ARE WIDE IN RANGE - INCLUDING POVERTY, HOUSING AND HOMELESSNESS, HEALTH AND MENTAL HEALTH, EARLY CARE AND EDUCATION, CHILD WELFARE, JUVENILE JUSTICE AND YOUTH, THE FAMILY COURT AND THE ROLE OF ADVOCACY. EIGHTEEN ADULTS GRADUATED FROM THE NINE-SESSION FALL 2010 CLC. THE YOUTH COMMUNITY LEADERSHIP COURSE (YCLC) RUNS EACH FALL AND SPRING SEMESTER AND ENGAGES PUBLIC AND PRIVATE HIGH SCHOOL STUDENTS FROM THE FIVE BOROUGHS. A TOTAL OF 40 STUDENTS PARTICIPATED AND IN THE 2009-2010 YCLC. YOUTH ACTION MEMBERS AND PEER TRAINERS REACHED NEARLY 200 PEERS IN PRESENTATIONS OF BEST PRACTICES ON YOUTH LEADERSHIP DEVELOPMENT AND THROUGH PEER-TO-PEER TRAINING OPPORTUNITIES. THE MEDIA. CCC ENGAGED TV, PRINT, AND RADIO MEDIA FOCUSED ON INCREASING PUBLIC AWARENESS OF THE NEEDS OF NEW YORK CITY'S CHILDREN AND FAMILIES AND THE BENEFITS OF PROTECTING INVESTMENTS IN PROVEN PROGRAMS. CCC SECURED OVER ONE HUNDRED TWENTY SIX (126) MEDIA HITS WITH FORTY FIVE (45) DIRECT QUOTES BY PROVIDING CRITICAL BACKGROUND INFORMATION TO JOURNALISTS, DISTRIBUTING FACT SHEETS AND BUDGET ANALYSIS, HOLDING RALLIES AND PRESS CONFERENCES, AND GUIDING REPORTERS THROUGH THE FINE DETAIL OF POLICY, PROGRAM AND BUDGETARY PARAMETERS OF KEY POLICY ISSUES AS WELL AS ADVANCING EMBARGOED COPIES OF OUR REPORTS. STATE, CITY AND FEDERAL BUDGET ADVOCACY: MEETINGS WITH AND TESTIMONY BEFORE STATE, LOCAL AND FEDERAL OFFICIALS: CCC MET YEAR ROUND WITH ELECTED OFFICIALS AT THE STATE, LOCAL AND FEDERAL LEVEL ON POLICY AND BUDGETARY PRIORITIES FOR CHILDREN. OUR PRIORITIES AND TESTIMONY HAVE BEEN POSTED ONLINE, SHARED WITH COLLEAGUES AND JOURNALISTS, AND ELECTED OFFICIALS AND AGENCY STAFF. TO COMPLIMENT OUR ADVOCACY, CCC ALSO PRODUCED FACT SHEETS ON TARGETED POLICY ISSUES THAT HAVE BEEN DISTRIBUTED WIDELY AND USED AS EDUCATIONAL TOOLS IN MEETINGS WITH ELECTED OFFICIALS AND THEIR STAFF AND COLLEAGUES.ONLINEVIRAL ADVOCACY: CCC'S E-ACTION CAMPAIGNS CONNECT OVER 8,000 NEW YORKERS TO CITY, STATE AND FEDERAL ELECTED OFFICIALS, AT THE TOUCH OF A BUTTON. THIS YEAR THIRTEEN CAMPAIGNS WERE LAUNCHED AND SECURED OVER 31,000 LETTERS TO ELECTED OFFICIALS. E-ACTION CAMPAIGN ISSUES INCLUDED: MULTIPLE CAMPAIGNS TO PREVENT BUDGET LOCAL REDUCTIONS TO CHILD CARE PROGRAMS, AFTER SCHOOL PROGRAMS, AND CHILDREN'S HEALTH AND MENTAL HEALTH SERVICES; AS WELL AS STATE SUPPORT OF SUBSIDIZED GUARDIANSHIP, THE EXTENSION OF NEW YORK'S PERSONAL INCOME TAX SURCHARGE AND STATE JUVENILE JUSTICE REFORM, AND FEDERAL CHILD NUTRITION REAUTHORIZATION.BUDGET AND POLICY VICTORIES INCLUDED:- $30 MILLION IN CITY TAX LEVEL RESOURCES FOR CHILD ABUSE NEGLECT PREVENTION RESTORED AND BASE LINED.- $82 MILLION IN CHILD CARE RESTORATIONS SECURED IN THE CFY-12 ADOPTED BUDGET AN OUTCOME OF THE GOOD WORK OF THE EMERGENCY COALITION TO SAVE CHILD CARE.- 376 BEDS IN STATE JUVENILE PLACEMENT FACILITIES ELIMINATED, NEW STATUTORY FUNDING FOR ALTERNATIVES TO DETENTION AND INCARCERATION CREATED, AND RESOURCES FOR HOME VISITING RESTORED.- THE FEDERAL HEALTHY, HUNGER FREE KIDS ACT WAS SIGNED INTO LAW ON DECEMBER 13, 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207413 | Expense |
| Description | CHILDREN'S HEALTH/MENTAL HEALTH -SCHOOL BASED MENTAL HEALTH TASK FORCE: DRAFTED AND VETTED FINDINGS FOR SCHOOL BASED MENTAL HEALTH TASK FORCE. IN PREPARATION FOR REPORT PUBLICATION, CCC DRAFTED AND VETTED FINDINGS AND RECOMMENDATIONS FOR OUR SCHOOL BASED MENTAL HEALTH TASK FORCE.PUBLISHED GREEN CARTS: YEAR ONE IMPLEMENTATION. OUR REPORT, GREEN CARTS: YEAR ONE IMPLEMENTATION, WAS RELEASED ON SEPTEMBER 22, 2010, POSTED ONLINE AND DISTRIBUTED WIDELY TO ELECTED AND APPOINTED OFFICIALS. THE REPORT FINDINGS AND RECOMMENDATIONS HAVE BEEN INTEGRATED INTO OUR POLICY AND BUDGETARY ADVOCACY. EXAMINED SCHOOL BASED DENTAL CLINIC CLOSURES: CCC UNDERTOOK AN ANALYTIC PROJECT TO DOCUMENT THE IMPACT OF THE ELIMINATION OF DOHMH'S SCHOOL BASED DENTAL PROGRAM AND THE TRANSITION TOWARD THE PRIVATE COMMUNITY BASED SERVICE DELIVERY ON SCHOOL GROUNDS. WE EXPECT TO USE WHAT WE HAVE LEARNED TO INFORM A MORE IN DEPTH ASSESSMENT OF ACCESS TO DENTAL CARE FOR MEDICAID ELIGIBLE CHILDREN. ILLUSTRATED THE NEGATIVE IMPACT OF PROPOSED CUTS TO ZERO TO FIVE MENTAL HEALTH SERVICES BY COMMUNITY DISTRICT: CCC PERFORMED ANALYTIC WORK TO ILLUSTRATE THE NEED FOR MENTAL HEALTH SERVICES AMONG YOUNG CHILDREN AND THE CURRENT LOCATION AND CAPACITY OF SERVICES OFFERED THROUGH THE ZERO TO FIVE INITIATIVE. OUR ANALYSIS HELPED TO INFORM THE RESTORATION OF RESOURCES IN THE CITY BUDGET. COLLECTED DATA ON PARENT OPINION OF SCHOOL BREAKFASTS AND BREAKFAST IN THE CLASSROOM. CCC CRAFTED AND ADMINISTERED A QUALITATIVE STREET SURVEY TO DOCUMENT PARENT OPINION ON SCHOOL BREAKFAST AND THE OPTION OF BREAKFAST IN THE CLASSROOM. WE COLLECTED QUALITATIVE DATA FROM PARENTS IN THE BRONX, BROOKLYN, AND MANHATTAN AND ANTICIPATE THAT THE ANALYSIS OF THE DATA WILL INFORM ADDITIONAL RESEARCH AND ADVOCACY.COMMENCED TASK FORCE TO ENDING CHILDHOOD HUNGER. CCC'S WIC TASK FORCE EXAMINES THE USE OF PRODUCE VOUCHERS BY WIC PARTICIPANTS AND THE PARTICIPATION OF FARMERS IN THE WIC PRODUCE VOUCHER PROGRAM. THIS PROJECT IS WELL UNDERWAY WITH A POLICY BRIEFING, ALL BACKGROUND RESEARCH, AND SURVEY DEVELOPMENT AND TRAINING COMPLETED THIS SPRING 2011. IN ADDITION, SURVEY ADMINISTRATION HAS BEEN COMPLETED AND ANALYSIS OF THE DATA WILL INFORM REPORT DRAFTING IN THE FALL 2011. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 149187 | 37356 | JUVENILE JUSTICE/YOUTH DEVELOPMENT |
| 201941 | GOVERNMENT RELATIONS | |
| 145267 | YOUTH ACTION | |
| 196066 | SECURING EVERY CHILD'S BIRTHRIGHT | |
| 89556 | 14400 | COMMUNITY LEADERSHIP COURSE |
| 117463 | CHILD WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 899480 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 51756 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1607006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126731800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 22ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARYANN MARSTON | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MS MARCY SANDLER | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| JUDITH A GARSON ESQ | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CHRIS STERN HYMAN ESQ | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| NANCY LOCKER | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| SAMUEL P PEABODY | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ELIZABETH SHEEHAN | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| NANCY F SOLOMON | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| HEIDI STAMAS | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MS PRISCILLA BIJUR | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JOHN SANCHEZ | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| DIANA ELGHANAYAN | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| MS KATHERINE S KAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS MARNA DANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS VERONICA DILLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS RUTH M FEDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS CAROL J FEINBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRUDY FESTINGER DSW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS RICKI TIGERT HELFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA B KAMERMAN DSW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JONATHAN KNEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JAMES A KRAUSKOPF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DANIEL KRONENFELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS HILDEMARIE LADOUCEUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCES W LEVENSON ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS LEE A LINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KATHERINE S LOBACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR ERNESTO LOPERENA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS RUTH SEIGER MAISEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS K HEATHER MCRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS SALLY A MENDEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA J OLSON ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS EMILY U SATLOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JEAN SCHRAG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JOAN STEINBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JOANNE M STERN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS HEE SUN YU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JONES AUSTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS KAREN D BAYNARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS ELAINE KESSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MARCH-JOLY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 145786 | 0 | 40643 |
| STEPHANIE GENDELL | ||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | X | 116860 | 0 | 17049 | |
| GREG KLEMENS | ||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | X | 116860 | 0 | 17198 | |
| MS CONSTANCE CHRISTENSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA JEAN-FRANCOIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN LUBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLETTE FERGUSON MATHIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA B AARON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JANICE WEINMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRNA GAUNTLETT | ||||||
| FISCAL OFFICER | 32.00 | X | 80223 | 0 | 20555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 459729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95445 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1218151 | FundraisingEvents |
| All Other Contributions | 897558 | AllOtherContributions |
| Noncash Contributions | 82288 | NoncashContributions |
| Total Contributions | 2115709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JUVENILE JUSTICE ADVOC | 900099 | 37356 | 37356 |
| REGISTRATION FEES | 611600 | 14400 | 14400 |
| SALES OF PUBLICATIONS | 511190 | 5866 | 5866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35652 | TotalRevenueColumn |
| Exclusion | $35,652 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 639892 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621913 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17979 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17979 | TotalRevenueColumn |
| Exclusion | $17,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1218151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 214326 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97246 | TotalRevenueColumn |
| Exclusion | -$97,246 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 247 | TotalRevenueColumn |
| Exclusion | $247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2129963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,368 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578760 | Total |
| Program Services | 375448 | ProgramServices |
| Management And General | 100658 | ManagementAndGeneral |
| Fundraising | 102654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652877 | Total |
| Program Services | 542528 | ProgramServices |
| Management And General | 35905 | ManagementAndGeneral |
| Fundraising | 74444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25244 | Total |
| Program Services | 19038 | ProgramServices |
| Management And General | 1862 | ManagementAndGeneral |
| Fundraising | 4344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111793 | Total |
| Program Services | 88521 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
| Fundraising | 19234 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87728 | Total |
| Program Services | 65638 | ProgramServices |
| Management And General | 9335 | ManagementAndGeneral |
| Fundraising | 12755 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29750 | Total |
| Management And General | 29750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Fundraising | 3100 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132800 | Total |
| Program Services | 128173 | ProgramServices |
| Management And General | 1851 | ManagementAndGeneral |
| Fundraising | 2776 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235887 | Total |
| Program Services | 182608 | ProgramServices |
| Management And General | 30435 | ManagementAndGeneral |
| Fundraising | 22844 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040 | Total |
| Program Services | 1040 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143083 | Total |
| Program Services | 135928 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
| Fundraising | 4293 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3735 | Total |
| Program Services | 2776 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19143 | Total |
| Program Services | 18370 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2356 | Total |
| Program Services | 2238 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40874 | Total |
| Program Services | 38831 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6178 | Total |
| Program Services | 5869 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OVERHEAD REIMBURSEMENT | Description |
| Total | -35000 | Total |
| Management And General | -35000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039348 | Total |
| Program Services | 1607006 | ProgramServices |
| Management And General | 184056 | ManagementAndGeneral |
| Fundraising | 248286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179381 | BOY |
| EOY | 394402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17763 | BOY |
| EOY | 6548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305171 | BOY |
| EOY | 293907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66332 | BOY |
| EOY | 75805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230894 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83230 | BOY |
| EOY | 130172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514889 | BOY |
| EOY | 1692946 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56990 | BOY |
| EOY | 57367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223756 | BOY |
| EOY | 2659980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76856 | BOY |
| EOY | 75939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620705 | BOY |
| EOY | 811649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 76745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697561 | BOY |
| EOY | 964333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431195 | BOY |
| EOY | 1675647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 20000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526195 | BOY |
| EOY | 1695647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223756 | BOY |
| EOY | 2659980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 90615 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 78837 | 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 | 2382274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2302601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2154617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2100741 | CurrentTaxYear |
| Total | 10378645 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2382274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2302601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2154617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2100741 | CurrentTaxYear |
| Total | 10378645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 175456 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10203189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34652 | CurrentTaxYear |
| Total | 195558 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2156 | CurrentTaxYearMinus3Years |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 2639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10576842 | TotalSupport |
| Gross Receipts From Admissions Etc | 541099 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4926 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34481 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39407 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1999941 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2039348 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 251967 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62992 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 265663 | CurrentYearMinus3 |
| Current Year Minus2 | 264918 | CurrentYearMinus2 |
| Current Year Minus1 | 246897 | CurrentYearMinus1 |
| Current Year | 251967 | CurrentYear |
| Total | 1029445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,544,168 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 33071 | CurrentYearMinus3 |
| Current Year Minus2 | 41613 | CurrentYearMinus2 |
| Current Year Minus1 | 41101 | CurrentYearMinus1 |
| Current Year | 39407 | CurrentYear |
| Total | 155192 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66416 | CurrentYearMinus3 |
| Current Year Minus2 | 66230 | CurrentYearMinus2 |
| Current Year Minus1 | 61724 | CurrentYearMinus1 |
| Current Year | 62992 | CurrentYear |
| Total | 257362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $386,043 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4134 | CurrentYearMinus3 |
| Current Year Minus2 | 5202 | CurrentYearMinus2 |
| Current Year Minus1 | 5138 | CurrentYearMinus1 |
| Current Year | 4926 | CurrentYear |
| Total | 19400 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1637717 | BeginningOfYearBalance |
| Contributions | 80820 | Contributions |
| Investment Earnings Or Losses | 140052 | InvestmentEarningsOrLosses |
| Other Expenditures | 53361 | OtherExpenditures |
| Administrative Expenses | 12380 | AdministrativeExpenses |
| End Of Year Balance | 1792848 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589386 | BeginningOfYearBalance |
| Contributions | 705 | Contributions |
| Investment Earnings Or Losses | 64122 | InvestmentEarningsOrLosses |
| Other Expenditures | 16066 | OtherExpenditures |
| Administrative Expenses | 430 | AdministrativeExpenses |
| End Of Year Balance | 1637717 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1835801 | BeginningOfYearBalance |
| Contributions | 32213 | Contributions |
| Investment Earnings Or Losses | -239378 | InvestmentEarningsOrLosses |
| Other Expenditures | 39250 | OtherExpenditures |
| End Of Year Balance | 1589386 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 17000 | Depreciation |
| Book Value | 3000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204398 | OtherCostOrOtherBasis |
| Depreciation | 78231 | Depreciation |
| Book Value | 126167 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6496 | OtherCostOrOtherBasis |
| Depreciation | 5491 | Depreciation |
| Book Value | 1005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130172 | TotalOfBookValueLandBuildings |
| Total Revenue | 2129963 | TotalRevenue |
| Total Expenses | 2039348 | TotalExpenses |
| Excess Or Deficit For Year | 90615 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74311 | NetUnrealizedGLOnInvestments |
| Other | $4,526 | OtherAmount |
| Total Adjustments | 78837 | TotalAdjustments |
| Excess Or Deficit Per FS | 169452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2208800 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74311 | NetUnrealizedGainsInvestments |
| Other Revenues | 4526 | OtherRevenues |
| Revenue Not Rptd F990 | 78837 | RevenueNotRptdF990 |
| Revenue Subtotal | 2129963 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2129963 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2039348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2039348 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2039348 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 4,526. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 4,526. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 423028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 401523 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21505 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13601 | FoodAndBeverageEvent1 |
| Name Of Event2 | SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 912203 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 857378 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54825 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 76414 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 19093 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1335231 | GrossReceiptsTotal |
| Charitable Contributions Total | 1258901 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76330 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 48500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 90015 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158608 | DirectExpenseSummaryEvents |
| Net Income Summary | -82278 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER MARCH-JOLY | NamePerson |
| Base Compensation Filing Org | 145786 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 40643 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186429 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE/DONATED PROP | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY | 1 | 1550 | SELLING PRICE OF THE DONATED PROPERTY |
| X | NYC GARDEN TOUR | 1 | 3200 | SELLING PRICE OF THE DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN OUTSIDE BROKER TO SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, JOANNE STERN IS THE STEPMOTHER OF CHRIS STERN-HYMAN, ONE OF THE ORGANIZATION'S VICE PRESIDENTS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE 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 11 | THE 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. | |
| ANNUALLY 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 12C | |
| CCC'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 IS 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 B, LINE 15A | |
| THE 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 74,311. INCREASE IN VALUE OF INCOME TAX RECEIVABLE AGREEMENT 4,526. TOTAL TO FORM 990, PART XI, LINE 5: 78,837. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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