Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Highbridge Advisory Council Day Care & Senior Citizens Center Inc.
990 • Fiscal year 2015 • EIN 13-2724492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.01x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$1,869,108
Down $1,565,957 (-46%) from 2014
Net Assets
Down-$9,373,231
Down $886,473 (-10%) from 2014
Liabilities
Down$11,242,339
Down $679,484 (-5.7%) from 2014
Revenue And Expenses
Revenue
Up$13,900,957
Up $29,466 (+0.2%) from 2014
Expenses
Up$14,972,369
Up $642,534 (+4.5%) from 2014
Net Income
Down-$1,071,412
Down $613,068 (-134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $13,926,251
Mission and Program Overview
Mission
The mission of highbridge advisory council, family services, is to provide families access to a high quality early childhood education for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organization believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience. Our instructional strategies ensure involvement and engagement of students with disabilities, developmentally advanced, struggling and linguistically diverse learners. We strive for excellence by cultivating students interest and enhancing their skills in our classrooms. We at highbridge advisory council are committed to building a community of life-long learners.
The mission of highbridge advisory council family services inc. Is to develop and strengthen the cognitive and physical development of the children by engaging the parent in a supported devlopmental and learning process, through the provision of quality educational and social services, and the creation of linkages with other service institutions in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,830,067 | $1,148,577 | ▼ $681,490 |
| Pledges and Grants Receivable | $799,267 | $424,900 | ▼ $374,367 |
| Land, Buildings, and Equipment, Net | $159,491 | $95,036 | ▼ $64,455 |
| Prepaid Expenses and Deferred Charges | $105,502 | $94,606 | ▼ $10,896 |
| Cash and Non-Interest-Bearing Accounts | $456,342 | $18,293 | ▼ $438,049 |
| Total Assets | $3,435,065 | $1,869,108 | ▼ $1,565,957 |
| Other Assets Total | $84,396 | $87,696 | ▲ $3,300 |
| Liabilities | |||
| Other Liabilities | $9,236,066 | $9,313,968 | ▲ $77,902 |
| Accounts Payable and Accrued Expenses | $2,418,810 | $1,606,189 | ▼ $812,621 |
| Deferred Revenue | $145,690 | $200,925 | ▲ $55,235 |
| Mortgage Notes Payable Secured by Investment Property | $121,257 | $121,257 | → $0 |
| Total Liabilities | $11,921,823 | $11,242,339 | ▼ $679,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,486,758 | $-9,373,231 | ▼ $886,473 |
| Total Net Assets Fund Balance | $-8,486,758 | $-9,373,231 | ▼ $886,473 |
| Total Liabilities and Net Assets / Fund Balance | $3,435,065 | $1,869,108 | ▼ $1,565,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,735 | $586,656 | $656,391 |
| Equipment | $11,763 | $257,880 | $269,643 |
| Other Land Buildings | $13,538 | $119,216 | $132,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James W Nathaniel | CEO | FT | $187,859 | $2,215 | $190,074 |
| Pearl Thompson | Sed Program Director | FT | $119,770 | $8,113 | $127,883 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Am Aarons | Chairperson |
| Alexander W Hunter Jr | Vice-chairperson |
| Gilbert Domfeh | CFO (started 04/13/2015) |
| Dennys Terry | Member |
| Kenneth G Agosto | Member |
| MICHAEL O'SULLIVAN | Member |
| Kathy Mays | Secretary |
| Ronald Benjamin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tamarin Resources P C | Clinical Services | 150 CAMBRIDGE AVENEU, Englewood, NJ 07361 | $149,842 |
| Loeb And Troper LLP | Accounting | 655 3RD AVENUE, New York, NY 10017 | $146,206 |
| Interfision LLC | Clinical Services | 61 BROADWAY 2824, New York, NY 10006 | $107,480 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,215,743
- Program Service Revenue
- $575,513
- Investment Income
- $1,365
- Other Revenue
- $108,336
- Change in Net Assets
- $-1,071,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,900,957
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $61,259
- Total Revenue per Audited Statements
- $13,962,216
- Total Revenue per Form 990
- $13,900,957
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,648,386 |
| Other Expenses | $5,323,983 |
| Total Fundraising Expense | $16,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,077,016 | $573,003 | $13,526 | $7,663,545 |
| Fees for Services Other | $2,189,131 | $30,794 | - | $2,219,925 |
| Occupancy | $1,139,444 | $5,970 | - | $1,145,414 |
| Other Employee Benefits | $876,268 | $111,925 | $779 | $988,972 |
| Payroll Taxes | $559,750 | $43,528 | $1,926 | $605,204 |
| Office Expenses | $534,199 | $37,814 | - | $572,013 |
| Current Officers, Directors, Trustees, and Key Employees | $108,160 | $184,886 | - | $293,046 |
| Fees for Services Accounting | - | $211,287 | - | $211,287 |
| Pension Plan Contributions | $97,619 | - | - | $97,619 |
| Other Expenses | $808,504 | $89,639 | - | $89,639 |
| Insurance | $88,837 | - | - | $88,837 |
| Depreciation Depletion | $15,844 | $48,611 | - | $64,455 |
| Fees for Services Legal | $25,044 | $13,600 | - | $38,644 |
| Conferences and Meetings | $29,633 | $710 | - | $30,343 |
| Travel | $25,567 | $129 | - | $25,696 |
| Royalties | $19,232 | $110 | - | $19,342 |
| Advertising | $8,622 | $160 | - | $8,782 |
| Information Technology | $900 | - | - | $900 |
| Interest | $132 | $3 | - | $135 |
| Total Functional Expenses | $13,603,902 | $1,352,236 | $16,231 | $14,972,369 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,033,628 |
| Expenses per Audited Statements | $14,972,369 |
| Total Expenses per Form 990 | $14,972,369 |
| Expenses Not Reported on Form 990 | $61,259 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,835 |
| Fundraising Direct Expenses | $25,294 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $57,865 | $29,835 | $6,744 | $23,091 |
| Total Events | $57,865 | $29,835 | $25,294 | $4,541 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Government Agencies | $9,235,154 |
| Deferred Rent | $78,814 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 was presented to the ceo upon completion and review. The ceo then convened the finance committee of the board for a review with the outside audit firm present. The form 990 was then distributed to all board members for their review and sign-off. Finally, the ceo signed the form 990.”
Form 990, Part VI, Section B, Line 12C
“The council requires all directors, principal officer, and member of a committee with governing board delegated to sign a conflict of interest statement on an annual basis. Potential conflicts of interest are reported to the directors and members of committees with governing board delegated powers. An individual with a potential conflict is required to leave the room during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews comparability data before determining and approving compensation for officers and key employees annually. This process was last done in fiscal year 2015.”
Form 990, Part VI, Section C, Line 19
“Hac maintains copies of these documents at the main office, to be provided to the public, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Highbridge Advisory Council Family Services Inc
- EIN
- 13-2724492
- Phone
- 7189921321
- Address
- 880 RIVER AVENUE NO 2ND FL, BRONX, NY 10452
Signing Officer
- Name
- James Nathaniel
- Title
- CEO
- Phone
- 7189921321
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James W Nathaniel
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 310
- Volunteers
- 25
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Clinician fees: program service expenses 489,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,327. Payroll services: program service expenses 60,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,607. Medical examinations-children: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Day care fees/membership &ppro: program service expenses 6,956. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 8,256. Stipend-provider mothers: program service expenses 1,510,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510,588. Consultants / professional fees: program service expenses 121,568. Management and general expenses 29,494. Fundraising expenses 0. Total expenses 151,062.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Hac has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 563 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1606189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC. IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENT OF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVLOPMENTAL AND LEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL AND SOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICE INSTITUTIONS IN THE COMMUNITY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293046 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30343 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
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| IRS990/Desc | 0 | EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWO TO SIX YEARS OLD, FOR A MAXIMUM OF TEN HOURS PER DAY. THIS PROGRAM IS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICES TO CHILDREN AND THEIR FAMILIES DURING THE DAY. |
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| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (STARTED 04/13/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SED PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13187713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13926251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/InterestGrp/TotalAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 963752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058788 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES IS TO PROVIDE FAMILIES ACCESS TO A HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE BRONX. WE ARE AN INCLUSIVE COMMUNITY THAT VALUES DIVERSITY IN A CHILD-CENTERED ENVIRONMENT. OUR ORGANIZATION BELIEVES THAT CHILDREN LEARN BEST WHEN THEY ARE ENGAGED IN A RIGOROUS CURRICULUM AND IN AN ENVIRONMENT THAT PROMOTES AN OPTIMAL LEARNING EXPERIENCE. OUR INSTRUCTIONAL STRATEGIES ENSURE INVOLVEMENT AND ENGAGEMENT OF STUDENTS WITH DISABILITIES, DEVELOPMENTALLY ADVANCED, STRUGGLING AND LINGUISTICALLY DIVERSE LEARNERS. WE STRIVE FOR EXCELLENCE BY CULTIVATING STUDENTS INTEREST AND ENHANCING THEIR SKILLS IN OUR CLASSROOMS. WE AT HIGHBRIDGE ADVISORY COUNCIL ARE COMMITTED TO BUILDING A COMMUNITY OF LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8486758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9373231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1139444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1145414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 572013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 876268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 988972 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 808504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 808571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9236066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9313968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103795 |
| IRS990/OtherRevenueTotalAmt | 0 | 103795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7077016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7663545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 559750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 605204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 799267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 424900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94606 |
| IRS990/PrincipalOfficerNm | 0 | JAMES W NATHANIEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 184939 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION & RELATED SUPPORT SERVICES - THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE, WHICH ARE FUNDED AND MONITORED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDE SPECIALTY SERVICES TO AN AVERAGE OF 200 SPECIAL NEEDS CHILDREN EACH MONTH RESPECTIVELY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4322501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THE AGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP DAY CARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1055495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE HAC FAMILY SERVICES INC. ORGATIZATION IMPLEMENTED A FULL DAY PRE-KINDERGARTEN PROGRAM FOR FOUR YEARS OLD CHILDREN THAT BASICALLY PREPARES THEM SOCIALLY, EMOTIONALLY AND EDUCATIONALLY FOR THE FUTURE ENDEAVOURS IN THE EDUCATIONAL PROCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 192037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13213438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1894 |
| IRS990/PYOtherExpensesAmt | 0 | 4903192 |
| IRS990/PYOtherRevenueAmt | 0 | 58929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -458344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9426643 |
| IRS990/PYTotalExpensesAmt | 0 | 14329835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13871491 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1071412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 575513 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 19342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1830067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1148577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13215743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13213438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13489457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15694243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15871701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71484582 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 61259 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934197 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3147429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3431661 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 7574546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3484805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22970 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 253464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79059128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13277002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13213438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14423654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18841672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19303362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79059128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79341216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61259 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61259 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14972369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,869,108
- Liabilities
- $11,242,339
- Net assets
- -$9,373,231
- Revenue
- $13,900,957
- Expenses
- $14,972,369
- Net income
- -$1,071,412