Civic Intelligence

Kingsbridge Heights Community Center Inc.

990 • Fiscal year 2017 • EIN 13-2813809

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.KHCC-NYC.ORG

View Organization Page

3101 Kingsbridge TerraceBronx, NY 10463

(718) 884-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

2.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$66,901

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,818,325

Down $119,001 (-6.1%) from 2016

Net Assets

Down

-$2,455,772

Down $2,499,814 (-5676%) from 2016

Liabilities

Up

$4,274,097

Up $2,380,813 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$7,988,427

Down $1,416,536 (-15%) from 2016

Expenses

Down

$8,999,154

Down $996,048 (-10.0%) from 2016

Net Income

Down

-$1,010,727

Down $420,488 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,469,426Liabilities 2011: $1,906,232Net Assets 2011: $563,1942011Assets 2012: $2,137,350Liabilities 2012: $1,667,128Net Assets 2012: $470,2222012Assets 2013: $4,153,132Liabilities 2013: $1,311,368Net Assets 2013: $2,841,7642013Assets 2014: $4,137,319Liabilities 2014: $1,484,725Net Assets 2014: $2,652,5942014Assets 2015: $2,169,517Liabilities 2015: $1,535,236Net Assets 2015: $634,2812015Assets 2016: $1,937,326Liabilities 2016: $1,893,284Net Assets 2016: $44,0422016Assets 2017: $1,818,325Liabilities 2017: $4,274,097Net Assets 2017: -$2,455,7722017Assets 2018: $1,684,031Liabilities 2018: $2,907,354Net Assets 2018: -$1,223,3232018Assets 2019: $2,081,759Liabilities 2019: $1,896,942Net Assets 2019: $184,8172019Assets 2020: $2,842,128Liabilities 2020: $2,536,836Net Assets 2020: $305,2922020Assets 2021: $2,654,388Liabilities 2021: $1,634,991Net Assets 2021: $1,019,3972021Assets 2022: $3,500,020Liabilities 2022: $2,253,061Net Assets 2022: $1,246,9592022Assets 2023: $3,406,197Liabilities 2023: $2,203,641Net Assets 2023: $1,202,5562023Assets 2024: $4,688,362Liabilities 2024: $2,139,703Net Assets 2024: $2,548,6592024

Highlighted filing

2017

Assets$1,818,325
Liabilities$4,274,097
Net Assets-$2,455,772
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,330,895Expenses 2011: $7,316,240Net Income 2011: $14,6552011Revenue 2012: $6,628,484Expenses 2012: $6,721,456Net Income 2012: -$92,9722012Revenue 2013: $9,246,413Expenses 2013: $7,468,699Net Income 2013: $1,777,7142013Revenue 2014: $8,802,012Expenses 2014: $8,991,182Net Income 2014: -$189,1702014Revenue 2015: $9,499,810Expenses 2015: $9,573,123Net Income 2015: -$73,3132015Revenue 2016: $9,404,963Expenses 2016: $9,995,202Net Income 2016: -$590,2392016Revenue 2017: $7,988,427Expenses 2017: $8,999,154Net Income 2017: -$1,010,7272017Revenue 2018: $9,432,312Expenses 2018: $9,599,868Net Income 2018: -$167,5562018Revenue 2019: $10,183,764Expenses 2019: $9,609,783Net Income 2019: $573,9812019Revenue 2020: $10,162,805Expenses 2020: $10,042,330Net Income 2020: $120,4752020Revenue 2021: $11,434,725Expenses 2021: $10,720,620Net Income 2021: $714,1052021Revenue 2022: $12,280,502Expenses 2022: $12,052,940Net Income 2022: $227,5622022Revenue 2023: $14,777,592Expenses 2023: $14,623,348Net Income 2023: $154,2442023Revenue 2024: $15,144,809Expenses 2024: $13,798,706Net Income 2024: $1,346,1032024

Highlighted filing

2017

Revenue$7,988,427
Expenses$8,999,154
Net Income-$1,010,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$8,015,567
Mission and Program Overview

Mission

Khcc provides resources to empower bronx residents from cradle to career to advance education and well-bring for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology and the arts.

Provide resources to empower bronx residents from cradle to career and advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,470$965,436▼ $41,034
Accounts Receivable$826,416$583,972▼ $242,444
Cash and Non-Interest-Bearing Accounts$19,911$254,421▲ $234,510
Savings and Temporary Cash Investments$40,805$0▼ $40,805
Prepaid Expenses and Deferred Charges$31,763$14,496▼ $17,267
Pledges and Grants Receivable$11,961--
Loans From Officers Directors$5,000--
Total Assets$1,937,326$1,818,325▼ $119,001
Liabilities
Other Liabilities$3,606$2,388,557▲ $2,384,951
Accounts Payable and Accrued Expenses$1,498,281$1,355,220▼ $143,061
Mortgage Notes Payable Secured by Investment Property$386,397$486,730▲ $100,333
Deferred Revenue-$43,590-
Total Liabilities$1,893,284$4,274,097▲ $2,380,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,591$290,876▲ $30,285
Unrestricted Net Assets$-216,549$-2,746,648▼ $2,530,099
Total Net Assets Fund Balance$44,042$-2,455,772▼ $2,499,814
Total Liabilities and Net Assets / Fund Balance$1,937,326$1,818,325▼ $119,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,081$1,002,908$1,863,989
Equipment$40,573$676,022$716,595
Other Land Buildings$2,282$170,170$172,452
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DellaExecutive DirectorFT$62,629$4,272$66,901

Board Members and Trustees

NameTitle
Lisa LindvallBoard Chairperson
Robert Holo2nd Vice-chairperson
RICHARD O'BRIENVice-chairperson
Andrea MadaioDirector
Faye CohenDirector
Geoffrey SmithDirector
Janet AthanasidyDirector
Justine KoonsDirector
Karin WeinerDirector
Madelon StentDirector
Rashan FrayDirector
Saira DayalDirector
Yaniset EstrellaDirector
JOSEPH O'DOHERTYAssistant Treasurer
Jillian JohnSecretary
James BlancoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maier Markey And Justic LLPOutsourced Cfo And Accounting222 BLOOMINGDALE ROAD SUITE 400, White Plains, NY 10605$155,892
Revenue and Support

Revenue Composition

Contributions and Grants
$7,114,353
Program Service Revenue
$732,123
Investment Income
$0
Other Revenue
$141,951
All Other Contributions
$574,375
Change in Net Assets
$-1,010,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,988,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,948
Total Revenue per Audited Statements
$8,328,375
Total Revenue per Form 990
$7,988,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,117,878
Other Expenses$2,881,276
Total Fundraising Expense$151,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,267,274$505,098$107,664$4,880,036
Payroll Taxes$421,423$56,860$6,629$484,912
Other Employee Benefits$422,111-$10,587$432,698
Office Expenses$217,285$35,931$608$253,824
Pension Plan Contributions$253,331--$253,331
Fees for Services Accounting$123,508$109,992-$233,500
Fees for Services Other$185,711$8,701$9,454$203,866
Depreciation Depletion$73,700$19,847$286$93,833
Travel$85,011$4,884-$89,895
All Other Expenses$33,596$46,149$514$80,259
Insurance$63,298$13,059-$76,357
Current Officers, Directors, Trustees, and Key Employees$4,272$50,103$12,526$66,901
Occupancy$26,895$25,045-$51,940
Conferences and Meetings$41,021$1,451$2,100$44,572
Other Expenses$42,569$45,185$390$42,569
Interest-$18,116-$18,116
Fees for Services Management-$9,265-$9,265
Fees for Services Legal$825--$825
Total Functional Expenses$7,896,906$950,957$151,291$8,999,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,339,102
Expenses per Audited Statements$8,999,154
Total Expenses per Form 990$8,999,154
Expenses Not Reported on Form 990$339,948
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 ItemAmount
Fundraising Gross Income$123,885
Fundraising Direct Expenses$27,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$167,436$107,509$3,584$103,925
Cocktail Event$16,376$16,376$25$16,351
Total Events$183,812$123,885$27,140$96,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$2,388,557
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
No
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 11B

“Reviewed in detail by the cfo, the draft is then reviewed with the executive director. After review, an electronic copy or a paper draft of form 990 is provided to each member of the board of directors. If the board of directors have any questions concerning form 990 they should contact the cfo within the next week. After a week, form 990 will be signed and forwarded to the department of the treasury by certified mail.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is distributed to board members and key employees on an annual basis. The board and key employees must indicate if there is a conflict of interest and sign each form.”

Form 990, Part VI, Section B, Line 15A

“The executive committee approves the annual compensation package of the executive director. Wage comparison studies are prepared using a variety of sources. The organization's wage comparability studies are reviewed every 3 years by the federal government during the head start review.”

Form 990, Part VI, Section C, Line 19

“A conflict of interest policy is distributed to board members and key employees on an annual basis. The board and key employees must indicate if there is a conflict of interest and sign each form.”

Filing and Contact Details

Filer

Filer Name
Kingsbridge Heights Community Center Inc
EIN
13-2813809
Phone
7188840700
Address
3101 KINGSBRIDGE TERRACE, BRONX, NY 10463

Signing Officer

Name
Margaret Della
Title
Executive Director
Phone
7188840700
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Della
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
238
Volunteers
100

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: RESPONSIBILITY FOR AUDIT

“The board of directors is responsible for the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, management believes that based on evaluation of the settlement's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the settlement's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

Raw XML AppendixShowing 400 of 570 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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IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER AND ADVANCE EDUCATION AND WELL-BEING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY AND THE ARTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MADELON STENT
IRS990/Form990PartVIISectionAGrp/PersonNm9RASHAN FRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA LINDVALL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH O'DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15JILLIAN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET DELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt076357
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IRS990/MissionDesc0PROVIDE RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER TO ADVANCE EDUCATION AND WELL-BEING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY AND THE ARTS.
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IRS990/OccupancyGrp/TotalAmt051940
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217285
IRS990/OfficeExpensesGrp/TotalAmt0253824
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432698
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IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145185
IRS990/OtherExpensesGrp/ProgramServicesAmt01463939
IRS990/OtherExpensesGrp/ProgramServicesAmt1168580
IRS990/OtherExpensesGrp/ProgramServicesAmt22557
IRS990/OtherExpensesGrp/ProgramServicesAmt342569
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IRS990/OtherExpensesGrp/TotalAmt1170384
IRS990/OtherExpensesGrp/TotalAmt248132
IRS990/OtherExpensesGrp/TotalAmt342569
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IRS990/OtherLiabilitiesGrp/EOYAmt02388557
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IRS990/OtherRevenueTotalAmt045206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04267274
IRS990/OtherSalariesAndWagesGrp/TotalAmt04880036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421423
IRS990/PayrollTaxesGrp/TotalAmt0484912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253331
IRS990/PensionPlanContributionsGrp/TotalAmt0253331
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014496
IRS990/PrincipalOfficerNm0MARGARET DELLA
IRS990/PriorPeriodAdjustmentsAmt0-1489087
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261547
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT/CLINICAL SERVICES - IN 2017, OUR CHANGING FUTURES PROGRAM (LONG TERM ABUSE AND TREATMENT THERAPY) PROVIDED A TOTAL OF 1,125 INDIVIDUAL DIRECT SERVICES. A TOTAL OF 255 INDIVIDUALS RECEIVED SERVICES, WHICH ENTAILED THAT 255 FAMILIES ALSO RECEIVED SERVICES FROM THE PROGRAM. A TOTAL OF 1,967 DIRECT THERAPEUTIC SERVICES WERE PROVIDED IN THE FORM OF INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, COLLATERAL AND IN-PERSON THERAPY. WE ALSO PROVIDED PARENTING AND ESOL CLASSES TO MORE THAN 300 PARENTS AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY SERVICES - WE SERVED MORE THAN 700 STUDENTS DURING THE SUMMER OF 2016-2017 SCHOOL YEAR THROUGH OUR SUMMER CAMPS, AFTER SCHOOL, SPECIAL NEEDS, TWEEN, TEEN AND COLLEGE DIRECTION PROGRAMS. THIS INCLUDES 248 (182 HIGH SCHOOL AGE TEEN AND 66 MICHE SCHOOL TWEENS), 107 MIDDLE SCHOOL STUDENTS AT TECH INTERNATIONAL, 110 HIGH SCHOOL STUDENTS AT BRONX THEATRE HIGH SCHOOL, 63 SPECIAL NEEDS YOUTH AND ADULTS IN OUR CENTER BASED RESPITE PROGRAMS, 55 KIDS IN OUR SCHOOL AGE AFTER SCHOOL PROGRAM AND 130 "CAMPERS"(K-8TH) ACROSS CENTER AND SCHOOL BASED LOCATION.IN 2017, 85% OF OUR COLLEGE DIRECTIONS PROGRAM SENIORS WERE ACCEPTED AND MATRICULATED INTO COLLEGE; 75% OF THEM WERE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. 86% OF OUR AFTER SCHOOL CHILDREN WERE ELIGIBLE FOR FREE OR REDUCED LUNCH. 70% OF OUR 2017 SPECIAL NEEDS PARTICIPANTS CAME TO KHCC SEVEN DAYS A WEEK DURING THE SCHOOL YEAR DESPITE THEIR AUTISM DIAGNOSIS AND LEARNING CHALLENGES. IN 2017, TWO OF OUR YOUTH PROGRAM PARTICIPANTS PLACED 2ND AND 4TH IN THE COMMUNITY BOARD 8 YOUTH COMMITTEE POETRY SLAM. TWO TWEENS WERE SELECTED TO READ THEIR ESSAY ABOUT "WHAT AFTER SCHOOL MEANS TO ME" AT PASESETTER ANNUAL AWARDS DINNER AND CEREMONY AT CIPRIANI. ONE OF OUR HIGH SCHOOL PARTICIPANTS WON FIRST PLACE IN THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) RECIPE RESCUE COOKING COMPETITION HOSTED AT THE INSTITUTE FOR CULINARY EDUCATION. ONE OF OUR TECH INTERNATIONAL SONYC PARTICIPANTS WAS NAMED A YANKEE YOUTH LEADER BY COMMUNITY BOARD 8.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0535445
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IRS990/PYTotalRevenueAmt09404963
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08169559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08768993
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,325
Liabilities
$4,274,097
Net assets
-$2,455,772
Revenue
$7,988,427
Expenses
$8,999,154
Net income
-$1,010,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$2.14$2.55$15.1$13.8$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.20$1.20$14.8$14.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.25$1.25$12.3$12.1$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.63$1.02$11.4$10.7$0.71
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$2.54$0.31$10.2$10.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.90$0.18$10.2$9.61$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.91$1.22$9.43$9.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.82$4.27$2.46$7.99$9.00$1.01
2016Summary only. Only limited summary data is available for this year.$1.94$1.89$0.04$9.40$10.00$0.59
2015Summary only. Only limited summary data is available for this year.$2.17$1.54$0.63$9.50$9.57$0.07
2014Summary only. Only limited summary data is available for this year.$4.14$1.48$2.65$8.80$8.99$0.19
2013Summary only. Only limited summary data is available for this year.$4.15$1.31$2.84$9.25$7.47$1.78
2012Summary only. Only limited summary data is available for this year.$2.14$1.67$0.47$6.63$6.72$0.09
2011Summary only. Only limited summary data is available for this year.$2.47$1.91$0.56$7.33$7.32$0.01