Civic Intelligence

Harlem Dowling West Side Center for Children and Family Services

990 • Fiscal year 2019 • EIN 13-3030378

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.HARLEMDOWLING.ORG

View Organization Page

2139 Adam C Powell BlvdNew York, NY 10027

(914) 693-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$151,266

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,396,167

Up $88,868 (+6.8%) from 2018

Net Assets

Down

-$1,076,627

Down $147,379 (-16%) from 2018

Liabilities

Up

$2,472,794

Up $236,247 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$3,652,084

Down $872,010 (-19%) from 2018

Expenses

Down

$3,799,463

Down $181,179 (-4.6%) from 2018

Net Income

Down

-$147,379

Down $690,831 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,238,579Liabilities 2011: $2,859,071Net Assets 2011: -$620,4922011Assets 2012: $1,826,230Liabilities 2012: $3,022,149Net Assets 2012: -$1,195,9192012Assets 2013: $1,254,484Liabilities 2013: $2,619,821Net Assets 2013: -$1,365,3372013Assets 2014: $1,463,209Liabilities 2014: $2,720,878Net Assets 2014: -$1,257,6692014Assets 2015: $1,244,261Liabilities 2015: $2,469,537Net Assets 2015: -$1,225,2762015Assets 2016: $1,501,472Liabilities 2016: $2,708,542Net Assets 2016: -$1,207,0702016Assets 2017: $1,235,356Liabilities 2017: $2,704,237Net Assets 2017: -$1,468,8812017Assets 2018: $1,307,299Liabilities 2018: $2,236,547Net Assets 2018: -$929,2482018Assets 2019: $1,396,167Liabilities 2019: $2,472,794Net Assets 2019: -$1,076,6272019Assets 2020: $1,870,669Liabilities 2020: $2,965,994Net Assets 2020: -$1,095,3252020Assets 2021: $2,115,297Liabilities 2021: $3,304,748Net Assets 2021: -$1,189,4512021Assets 2022: $1,970,300Liabilities 2022: $3,157,900Net Assets 2022: -$1,187,6002022Assets 2023: $6,715,379Liabilities 2023: $7,900,482Net Assets 2023: -$1,185,1032023Assets 2024: $6,647,339Liabilities 2024: $7,985,178Net Assets 2024: -$1,337,8392024

Highlighted filing

2019

Assets$1,396,167
Liabilities$2,472,794
Net Assets-$1,076,627
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,080,112Expenses 2011: $12,328,751Net Income 2011: -$248,6392011Revenue 2012: $10,855,057Expenses 2012: $11,280,063Net Income 2012: -$425,0062012Revenue 2013: $3,508,969Expenses 2013: $3,882,198Net Income 2013: -$373,2292013Revenue 2014: $3,581,183Expenses 2014: $3,473,515Net Income 2014: $107,6682014Revenue 2015: $3,152,319Expenses 2015: $3,119,926Net Income 2015: $32,3932015Revenue 2016: $3,473,907Expenses 2016: $3,455,701Net Income 2016: $18,2062016Revenue 2017: $3,358,199Expenses 2017: $3,620,010Net Income 2017: -$261,8112017Revenue 2018: $4,524,094Expenses 2018: $3,980,642Net Income 2018: $543,4522018Revenue 2019: $3,652,084Expenses 2019: $3,799,463Net Income 2019: -$147,3792019Revenue 2020: $4,069,834Expenses 2020: $4,088,532Net Income 2020: -$18,6982020Revenue 2021: $4,061,000Expenses 2021: $4,155,126Net Income 2021: -$94,1262021Revenue 2022: $4,116,621Expenses 2022: $4,114,770Net Income 2022: $1,8512022Revenue 2023: $4,696,221Expenses 2023: $4,693,724Net Income 2023: $2,4972023Revenue 2024: $4,446,203Expenses 2024: $4,598,939Net Income 2024: -$152,7362024

Highlighted filing

2019

Revenue$3,652,084
Expenses$3,799,463
Net Income-$147,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,652,084
Mission and Program Overview

Mission

The mission of harlem dowling west side center children and family services is to educate, strengthen, support and serve individuals and families in our communities. The agency provides quality services that support and nurture families in the areas of family preservation, preparing youth for adulthood, family strengthening, medical and clinical services, children's educational services, and community support.

Harlem dowling - west side center for children and family services works to develop confidence, resilience, academic skills and adult/family support to be the foundation for helping harlem's children to become responsible, self-sufficient adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$869,164-
Accounts Receivable$838,587--
Savings and Temporary Cash Investments$203,686$223,373▲ $19,687
Cash and Non-Interest-Bearing Accounts$61,198$169,626▲ $108,428
Land, Buildings, and Equipment, Net$139,620$92,164▼ $47,456
Prepaid Expenses and Deferred Charges$37,756$15,388▼ $22,368
Total Assets$1,307,299$1,396,167▲ $88,868
Other Assets Total$26,452$26,452→ $0
Liabilities
Other Liabilities$1,581,684$2,075,998▲ $494,314
Accounts Payable and Accrued Expenses$580,472$344,536▼ $235,936
Mortgage Notes Payable Secured by Investment Property$74,391$52,260▼ $22,131
Total Liabilities$2,236,547$2,472,794▲ $236,247
Net Assets / Fund Balance
Unrestricted Net Assets$-929,248$-1,076,627▼ $147,379
Total Net Assets Fund Balance$-929,248$-1,076,627▼ $147,379
Total Liabilities and Net Assets / Fund Balance$1,307,299$1,396,167▲ $88,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,637$70,124$150,761
Leasehold Improvements$6,027$670$6,697
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DixonExecutive DirectorFT$133,584$17,682$151,266

Board Members and Trustees

NameTitle
Jaye SmithCo-chair
Jean PattonCo-chair
Alvin C HudginsBoard Member
Arthur E Young EsqBoard Member
David FurerBoard Member
Dr Bert PetersenBoard Member
Eileen KellyBoard Member
Gregory FuscoBoard Member
Jane DustanBoard Member
Raquel VazquezBoard Member
Richard GoergContracted CFO
Wendy HewlettSecretary
Flor SaltielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,236
Program Service Revenue
$3,552,620
Investment Income
$91
Other Revenue
$19,137
All Other Contributions
$80,236
Change in Net Assets
$-147,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,652,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,652,084
Total Revenue per Form 990
$3,652,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,075
Other Expenses$1,304,388
Total Fundraising Expense$18,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,528$35,268-$1,908,796
Occupancy$284,935$83,172$2,000$370,107
Fees for Services Management-$277,968-$277,968
Other Employee Benefits$215,568$4,071-$219,639
Payroll Taxes$208,533$3,656-$212,189
Fees for Services Other$112,661$89,666$5,000$207,327
Office Expenses$132,136$33,683$2,000$167,819
Current Officers, Directors, Trustees, and Key Employees$154,451--$154,451
Insurance$34,035$21,095$1,000$56,130
Conferences and Meetings$50,578$70-$50,648
Depreciation Depletion-$47,457-$47,457
Travel$27,728$57-$27,785
Fees for Services Legal-$23,869-$23,869
Interest-$5,225-$5,225
Other Expenses$2,814$278$8,042$3,092
All Other Expenses$1,099$823-$1,922
Total Functional Expenses$3,133,196$648,225$18,042$3,799,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,799,463
Total Expenses per Audited Statements$3,799,463
Total Expenses per Form 990$3,799,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources and Other$1,250,289
DUE TO THE CHILDREN'S VILLAGE$635,971
Deferred Rent$189,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On august 8, 2012, hdwc signed a management agreement with the children's village management services, llc (the "llc") (a wholly owned subsidiary of the children's village (the "village"), a new york nonprofit corporation) to provide general management and administration of the day-to-day business operations of hdwc. For the fiscal year, the organization paid $277,968 for these services.”

Form 990, Part VI, Section B, Line 11B

“After the 990 has been prepared and reviewed by management, it is electronically sent to the board members to be reviewed. Any comments are grouped, summarized and provided to the outside accountants, who prepare the 990. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The agency asks the board and staff members to annually sign the conflict of interest policy. The completed form shall be reviewed by executive director and any other staff necessary to determine if there may be a conflict of interest in the conduct of agency business or may create an appearance of involving a conflict of interest. The executive director shall report to the board at least annually on any disclosed conflict of interest. Voting restrictions are imposed on member's with conflicts when applicable.”

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

“The executive committee and human resources director utilize compensation studies and salary surveys and informal network of other related organizations to determine the adequacy of compensation levels for the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Dowling West Side Center for
EIN
13-3030378
Phone
9146930600
Address
2139 ADAM C POWELL BLVD, NEW YORK, NY 10027

Signing Officer

Name
CPA
Title
Exec. Director
Phone
9146930600
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dixon
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
12

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hdwc believes it has no uncertain tax positions as of june 30, 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0580472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344536
IRS990/AccountsReceivableGrp/BOYAmt0838587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.
IRS990/AllOtherContributionsAmt080236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01099
IRS990/AllOtherExpensesGrp/TotalAmt01922
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD GOERG
IRS990/BooksInCareOfDetail/PhoneNum09146930600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ECHO HILLS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061198
IRS990/CashNonInterestBearingGrp/EOYAmt0169626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050578
IRS990/ConferencesMeetingsGrp/TotalAmt050648
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt01304388
IRS990/CYOtherRevenueAmt019137
IRS990/CYProgramServiceRevenueAmt03552620
IRS990/CYRevenuesLessExpensesAmt0-147379
IRS990/CYSalariesCompEmpBnftPaidAmt02495075
IRS990/CYTotalExpensesAmt03799463
IRS990/CYTotalFundraisingExpenseAmt018042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03652084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047457
IRS990/DepreciationDepletionGrp/TotalAmt047457
IRS990/Desc0FAMILY PREVENTION/COMMUNITY BASED PROGRAMS - HARLEM DOWLING FAMILY PREVENTION SERVICES CONNECT PARENTS AND CHILDREN WITH SAFETY NET SERVICES TO ADDRESS THE NATURE OF CRISES THAT CAUSE STRESS AND THREATEN A FAMILY'S ABILITY TO REMAIN INTACT. SOME OF THE SERVICES PROVIDED ARE INDIVIDUAL AND/OR FAMILY COUNSELING AND ASSISTANCE WITH HOUSING AND EMPLOYMENT. ALL OF THESE SERVICES ARE INTENDED TO REDUCE THE STRESS ON THE PARENT AND REDUCE THE RISK OF OUT-OF-HOME PLACEMENT FOR CHILDREN. OUR COMMUNITY BASED PROGRAMS CONSISTS OF FAMILY SUPPORT SERVICES TO INDIVIDUALS THAT ARE DEVELOPMENTALLY DISABLED, AFTER SCHOOL SERVICES FOR MORE THAN 500 CHILDREN DAILY, HIV/AIDS PREVENTION EDUCATION, AND EMERGENCY FOOD ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03133196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023869
IRS990/FeesForServicesLegalGrp/TotalAmt023869
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0277968
IRS990/FeesForServicesManagementGrp/TotalAmt0277968
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112661
IRS990/FeesForServicesOtherGrp/TotalAmt0207327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN C HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR E YOUNG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FURER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BERT PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5FLOR SALTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE DUSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GOERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTRACTED CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03652084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt021095
IRS990/InsuranceGrp/ProgramServicesAmt034035
IRS990/InsuranceGrp/TotalAmt056130
IRS990/InterestGrp/ManagementAndGeneralAmt05225
IRS990/InterestGrp/TotalAmt05225
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092164
IRS990/LandBldgEquipCostOrOtherBssAmt0162958
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052260
IRS990/NetAssetsOrFundBalancesBOYAmt0-929248
IRS990/NetAssetsOrFundBalancesEOYAmt0-1076627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt083172
IRS990/OccupancyGrp/ProgramServicesAmt0284935
IRS990/OccupancyGrp/TotalAmt0370107
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132136
IRS990/OfficeExpensesGrp/TotalAmt0167819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026452
IRS990/OtherAssetsTotalGrp/EOYAmt026452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219639
IRS990/OtherExpensesGrp/Desc0ALLOWANCE & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt08042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt029586
IRS990/OtherExpensesGrp/ProgramServicesAmt11569
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/ProgramServicesAmt32814
IRS990/OtherExpensesGrp/TotalAmt037628
IRS990/OtherExpensesGrp/TotalAmt122636
IRS990/OtherExpensesGrp/TotalAmt24775
IRS990/OtherExpensesGrp/TotalAmt33092
IRS990/OtherLiabilitiesGrp/BOYAmt01581684
IRS990/OtherLiabilitiesGrp/EOYAmt02075998
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019137
IRS990/OtherRevenueTotalAmt019137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208533
IRS990/PayrollTaxesGrp/TotalAmt0212189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015388
IRS990/PrincipalOfficerNm0KAREN DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PREV.SERV./COMM. BASED
IRS990/ProgramServiceRevenueGrp/Desc1BILLED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03132344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03132344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt01412656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04427368
IRS990/PYRevenuesLessExpensesAmt0543452
IRS990/PYSalariesCompEmpBnftPaidAmt02567986
IRS990/PYTotalExpensesAmt03980642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04524094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03571752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 19,137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017763469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58430
IRS990ScheduleA/PublicSupportPY170Pct00.40040
IRS990ScheduleA/PublicSupportTotal170Amt0231879
IRS990ScheduleA/SubstantialContributorsTotAmt0145141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377020
IRS990ScheduleA/TotalSupportAmt0396864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03799463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21250289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CHILDREN'S VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCES AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03652084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092164
IRS990ScheduleD/TotalExpensesPerForm990Amt03799463
IRS990ScheduleD/TotalLiabilityAmt02075998
IRS990ScheduleD/TotalRevenuePerForm990Amt03652084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03652084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,167
Liabilities
$2,472,794
Net assets
-$1,076,627
Revenue
$3,652,084
Expenses
$3,799,463
Net income
-$147,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$7.99$1.34$4.45$4.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.72$7.90$1.19$4.70$4.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.97$3.16$1.19$4.12$4.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.12$3.30$1.19$4.06$4.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.97$1.10$4.07$4.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.47$1.08$3.65$3.80$0.15
2018Summary only. Only limited summary data is available for this year.$1.31$2.24$0.93$4.52$3.98$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.24$2.70$1.47$3.36$3.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.71$1.21$3.47$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$2.47$1.23$3.15$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.72$1.26$3.58$3.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.62$1.37$3.51$3.88$0.37
2012Summary only. Only limited summary data is available for this year.$1.83$3.02$1.20$10.9$11.3$0.43
2011Summary only. Only limited summary data is available for this year.$2.24$2.86$0.62$12.1$12.3$0.25