Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2663007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,164,396
Up $518,040 (+31%) from 2015
Net Assets
Up$1,125,830
Up $74,701 (+7.1%) from 2015
Liabilities
Up$1,038,566
Up $443,339 (+74%) from 2015
Revenue
Up$4,093,190
Up $353,959 (+9.5%) from 2015
Expenses
Up$4,022,170
Up $248,766 (+6.6%) from 2015
Net Income
Up$71,020
Up $105,193 (+308%) from 2015
To create and promote more effective means of conflict resolution and problem solving for youth, their families and for individuals, institutions and organizations within the community; To foster self determination and creativity within a multi-cultural society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $661,817 | $801,680 | ▲ $139,863 |
| Land, Buildings, and Equipment, Net | $529,850 | $518,410 | ▼ $11,440 |
| Savings and Temporary Cash Investments | $60,852 | $400,063 | ▲ $339,211 |
| Investments in Publicly Traded Securities | $343,011 | $360,739 | ▲ $17,728 |
| Cash and Non-Interest-Bearing Accounts | $33,292 | $80,288 | ▲ $46,996 |
| Accounts Receivable | $1,970 | $2,556 | ▲ $586 |
| Prepaid Expenses and Deferred Charges | $15,564 | $660 | ▼ $14,904 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,646,356 | $2,164,396 | ▲ $518,040 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,169 | $747,467 | ▲ $383,298 |
| Accounts Payable and Accrued Expenses | $230,883 | $229,385 | ▼ $1,498 |
| Deferred Revenue | $175 | $61,714 | ▲ $61,539 |
| Total Liabilities | $595,227 | $1,038,566 | ▲ $443,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,051,129 | $1,125,830 | ▲ $74,701 |
| Total Net Assets Fund Balance | $1,051,129 | $1,125,830 | ▲ $74,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,356 | $2,164,396 | ▲ $518,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $470,514 | $563,296 | $1,033,810 |
| Land | $45,000 | - | $45,000 |
| Equipment | $2,896 | $37,011 | $39,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Kleiman | Executive Director | FT | $120,818 | $23,460 | $144,278 |
| John Harrison | Assoc. Exec. Director | FT | $90,672 | $28,745 | $119,417 |
| Stacey Siff | Assoc. Exec. Director | FT | $87,761 | $30,557 | $118,318 |
| Gloria Chukwuma | CFO | FT | $99,635 | $14,240 | $113,875 |
| Name | Title |
|---|---|
| Richard Gibbs | Chairperson |
| Evan Giller | Vice-chair |
| Anita L Pierce | Board Member |
| Ann Ensinger | Board Member |
| Joshua Bienstock | Board Member |
| Philippa Lkarteron | Board Member |
| Sarah E Nannery | Board Member |
| Gregory Santi | Secretary |
| Joseph W Luik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,159,736 |
| Other Expenses | $862,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,085,763 | $304,381 | - | $2,390,144 |
| Other Employee Benefits | $254,272 | $29,423 | - | $283,695 |
| Office Expenses | $247,579 | $23,199 | - | $270,778 |
| Current Officers, Directors, Trustees, and Key Employees | $16,525 | $230,640 | - | $247,165 |
| Payroll Taxes | $193,795 | $29,107 | - | $222,902 |
| Fees for Services Other | $126,663 | $8,500 | - | $135,163 |
| Occupancy | $55,332 | $32,280 | - | $87,612 |
| Travel | $47,683 | $975 | - | $48,658 |
| Depreciation Depletion | - | $45,502 | - | $45,502 |
| Other Expenses | $119,940 | $34,629 | - | $34,629 |
| Conferences and Meetings | $31,152 | $2,713 | - | $33,865 |
| Fees for Services Accounting | $29,400 | - | - | $29,400 |
| Advertising | $24,887 | $3,856 | - | $28,743 |
| Insurance | $26,039 | - | - | $26,039 |
| Pension Plan Contributions | $12,019 | $3,811 | - | $15,830 |
| Interest | $1,090 | $265 | - | $1,355 |
| Total Functional Expenses | $3,272,139 | $750,031 | $0 | $4,022,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,022,170 |
| Total Expenses per Audited Statements | $4,022,170 |
| Total Expenses per Form 990 | $4,022,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The completed (final) Form 990 is sent to all board members via email for them to review and compile their questions (if any) prior to the scheduled bi-monthly board meeting. The final Form 990 is discussed in detail at the board meeting by the Treasurer and the Chief Financial Officer (Gloria Chukwuma). Questions, if any, are answered to the satisfaction of the board members. A vote is taken by the board members present at the board meeting (at the review of the Form 990) as well as their signatures stating that they have reviewed and understood/know the contents of the report.”
“All board members are presented with a "CMS conflict of interest policy" at the time they become a board member and are reminded again at the beginning of each calendar year. The board chairperson usually makes a statement to the entire board and the executive staff at the 1st board meeting of each calendar year and reiterates the Agency's Conflict of Interest policy. At this meeting each board member is required to read and sign the CMS conflict of interest policy during the January board meeting. All signed statements are given to the Executive Assistant (Taniqua Hay).”
“The Fiduciary/Audit Committee of the board reviews the proposed annual budget in detail which includes the executive compensation budget. The final approval of the executive compensation budget rests with the board of directors at the approval of the Agency's final annual operating budget during the board of directors meeting. All decisions and actions taken by the Board of Directors and the Fiduciary/Audit Committee in connection with the executive compensation decisions are documented through the use of minutes.While CMS focuses on comparable nonprofit organizations in our area to benchmark pay, we also understand that the market for executive talent may be broader than this group; foundations and published not-for-profit compensation surveys are used as a supplement.”
“The Organization makes its governing documents, conflict of interest and financial statements available to the general public by providing copies upon request.”
“OTHER PROGRAM SERVICES 4: Entrepreneurial ServicesThese programs conduct and implement workshops for participants to increase their skills in supporting violence prevention and conflict resolution.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken or expect to be taken by CMS in a tax return and recognize a tax liability or an asset if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). CMS is subject to routine audits by taxing jurisdictions. On October 2, 2014, CMS received a notice from the IRS regarding the audit of CMS' Form 990 for the June 30, 2013 filing period. The audit has been completed and CMS was deemed to be in compliance with Section 501(c)(3) of the IRC. Management believes it is no longer subject to income tax examinations for tax returns filed prior to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create and promote more effective means of conflict resolution and problem solving for youth, their families and for individuals, institutions and organizations within the community; To foster self determination and creativity within a multi-cultural society. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28743 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gloria ChukwumaCPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185236868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89-64 163rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamaica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247165 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3744354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6964 |
| IRS990/CYOtherExpensesAmt | 0 | 862434 |
| IRS990/CYOtherRevenueAmt | 0 | 9284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3159736 |
| IRS990/CYTotalExpensesAmt | 0 | 4022170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4093190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45502 |
| IRS990/Desc | 0 | Preventive ServicesThe main objective of our preventive services program is to empower every family we serve by: enhancing their specific strengths, identifying their areas of difficulty, and setting goals to improve their overall functioning. We strive to prevent family disintegration by breaking cycles of abuse, neglect and dependency. Programs operate throughout the week except on Sundays. Group, family and individual sessions are utilized to help meet the objective of the program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1458712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135163 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Evan Giller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH W LUIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY SANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Bienstock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN ENSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA L PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIPPA LKARTERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH E NANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Kleiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gloria Chukwuma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stacey Siff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assoc. Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assoc. Exec. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3735239 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4093190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26039 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/InterestGrp/TotalAmt | 0 | 1355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 343011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 360739 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1118717 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create and promote more effective means of conflict resolution and problem solving for youth, their families and for individuals, institutions and organizations within the community; To foster self determination and creativity within a multi-cultural society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 747467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends,incentvs/client activ |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt exepnse |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9284 |
| IRS990/OtherRevenueTotalAmt | 0 | 9284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2085763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2390144 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 661817 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 801680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 660 |
| IRS990/PrincipalOfficerNm | 0 | Mark Kleiman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entrepreneurial services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mediation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth and School Based ServicesOur youth mentoring program strives to divert at-risk youth ages 9 - 17 from Family and Criminal Court systems by providing them with personal mentors for a period of 15 weeks. Mentors offer youth consistent support, guidance and alternatives to at-risk behaviors by providing educational, recreational & culturally enriching opportunities. Youths are encouraged to set personal goals that focus on education, family life, communication & community service. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1219115 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mediation ServicesOur mediation process works to rebuild the bonds of trust that are often lost in the dynamics of conflict. This is a process in which disputing parties invite a trained facilitator (a mediator) to assist them in their search for solutions. The mediator is an impartial facilitator who guides the participants through conversations designed to help them discuss their differences, brainstorm new ideas, and create effective solutions reflective of their individual and collective needs. Program operates Monday - Friday. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 448029 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3503438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6838 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 649587 |
| IRS990/PYOtherRevenueAmt | 0 | 2042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3123817 |
| IRS990/PYTotalExpensesAmt | 0 | 3773404 |
| IRS990/PYTotalRevenueAmt | 0 | 3739231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3744354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3503438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3739629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3612862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18528092 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1291297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18528092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3744354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3503438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3739629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3612862 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.