Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2016 • EIN 13-3486829

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

1520 Brook AvenueBronx, NY 10457

(718) 299-3819

Siviq Scores

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

Liabilities / Assets

97th percentile

0.66x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$259,185

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,504,521

Up $1,701,106 (+17%) from 2015

Net Assets

Up

$3,906,863

Up $881,922 (+29%) from 2015

Liabilities

Up

$7,597,658

Up $819,184 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$24,890,700

Up $1,228,664 (+5.2%) from 2015

Expenses

Up

$24,008,778

Up $361,209 (+1.5%) from 2015

Net Income

Up

$881,922

Up $867,455 (+5996%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0-$100MAssets 2010: $9,910,182Liabilities 2010: $7,286,271Net Assets 2010: $2,623,9112010Assets 2011: $9,754,399Liabilities 2011: $7,456,847Net Assets 2011: $2,297,5522011Assets 2012: $8,959,572Liabilities 2012: $6,927,954Net Assets 2012: $2,031,6182012Assets 2013: $9,551,431Liabilities 2013: $6,871,895Net Assets 2013: $2,679,5362013Assets 2014: $9,890,555Liabilities 2014: $6,880,081Net Assets 2014: $3,010,4742014Assets 2015: $9,803,415Liabilities 2015: $6,778,474Net Assets 2015: $3,024,9412015Assets 2016: $11,504,521Liabilities 2016: $7,597,658Net Assets 2016: $3,906,8632016Assets 2017: $11,771,716Liabilities 2017: $7,150,008Net Assets 2017: $4,621,7082017Assets 2018: $16,384,914Liabilities 2018: $12,124,723Net Assets 2018: $4,260,1912018Assets 2019: $11,584,852Liabilities 2019: $7,580,041Net Assets 2019: $4,004,8112019Assets 2020: $17,910,045Liabilities 2020: $14,565,088Net Assets 2020: $3,344,9572020Assets 2021: $24,029,170Liabilities 2021: $21,249,087Net Assets 2021: $2,780,0832021Assets 2022: $15,245,826Liabilities 2022: $13,363,334Net Assets 2022: $1,882,4922022Assets 2023: $147,764,989Liabilities 2023: $146,627,268Net Assets 2023: $1,137,7212023Assets 2024: $273,065,889Liabilities 2024: $275,049,722Net Assets 2024: -$1,983,8332024

Highlighted filing

2016

Assets$11,504,521
Liabilities$7,597,658
Net Assets$3,906,863
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,410,0752010Expenses 2011: $17,865,8102011Expenses 2012: $18,862,6912012Revenue 2013: $23,173,294Expenses 2013: $22,525,376Net Income 2013: $647,9182013Revenue 2014: $24,873,300Expenses 2014: $24,542,362Net Income 2014: $330,9382014Revenue 2015: $23,662,036Expenses 2015: $23,647,569Net Income 2015: $14,4672015Revenue 2016: $24,890,700Expenses 2016: $24,008,778Net Income 2016: $881,9222016Revenue 2017: $24,494,695Expenses 2017: $23,376,725Net Income 2017: $1,117,9702017Revenue 2018: $24,391,203Expenses 2018: $24,253,427Net Income 2018: $137,7762018Revenue 2019: $26,613,097Expenses 2019: $27,154,714Net Income 2019: -$541,6172019Revenue 2020: $28,654,924Expenses 2020: $29,623,955Net Income 2020: -$969,0312020Revenue 2021: $53,044,030Expenses 2021: $53,284,456Net Income 2021: -$240,4262021Revenue 2022: $35,084,516Expenses 2022: $35,982,107Net Income 2022: -$897,5912022Revenue 2023: $76,735,590Expenses 2023: $77,480,361Net Income 2023: -$744,7712023Revenue 2024: $101,862,277Expenses 2024: $104,815,841Net Income 2024: -$2,953,5642024

Highlighted filing

2016

Revenue$24,890,700
Expenses$24,008,778
Net Income$881,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$24,890,700
Mission and Program Overview

Mission

The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.

The Children's Rescue Fund operates Icahn House Bronx, CRF-House East, LLC, and CRF- Cluster Model Program, LLC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,995,117$4,698,960▼ $296,157
Pledges and Grants Receivable$827,078$3,122,319▲ $2,295,241
Savings and Temporary Cash Investments$1,015,752$1,246,745▲ $230,993
Prepaid Expenses and Deferred Charges$797,811$892,110▲ $94,299
Cash and Non-Interest-Bearing Accounts$1,314,172$765,152▼ $549,020
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,803,415$11,504,521▲ $1,701,106
Other Assets Total$853,485$779,235▼ $74,250
Liabilities
Accounts Payable and Accrued Expenses$4,128,011$4,535,651▲ $407,640
Mortgage Notes Payable Secured by Investment Property-$1,596,544-
Tax Exempt Bond Liabilities$2,630,000$1,445,000▼ $1,185,000
Other Liabilities$20,463$20,463→ $0
Total Liabilities$6,778,474$7,597,658▲ $819,184
Net Assets / Fund Balance
Unrestricted Net Assets$3,024,941$3,906,863▲ $881,922
Total Net Assets Fund Balance$3,024,941$3,906,863▲ $881,922
Total Liabilities and Net Assets / Fund Balance$9,803,415$11,504,521▲ $1,701,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,550$5,865,823$9,776,373
Equipment$124,304$1,137,058$1,261,362
Other Land Buildings$75,000$564,892$639,892
Leasehold Improvements$277,205$265,351$542,556
Land$311,901-$311,901
Other Assets Org$121,197--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BricePresident & CEOFT$228,381$30,804$259,185
Nancy MelendezSnr V PresidentFT$144,500$25,430$169,930
Orlando IveyReg Director BudgetsFT$131,936$14,962$146,898
Christa LatteriDirector of Social SvcFT$117,346$22,839$140,185
Richard GuzmanReg Director - Buil OpsFT$115,769$20,123$135,892
Stanley E Crump SrDirector-$8,100-$8,100

Board Members and Trustees

NameTitle
Joseph DiScalaDirector
Ralph MessinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,884,608
Program Service Revenue
$0
Investment Income
$2,656
Other Revenue
$3,436
All Other Contributions
$48,947
Change in Net Assets
$881,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,890,700
Total Revenue per Audited Statements
$24,890,700
Total Revenue per Form 990
$24,890,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,667,891
Salaries, Compensation, and Employee Benefits$8,340,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,112,483$385,108-$13,497,591
Other Salaries and Wages$5,496,895$613,162-$6,110,057
Other Employee Benefits$1,042,827$210,727-$1,253,554
Payroll Taxes$479,322$96,858-$576,180
Office Expenses$184,514$223,009-$407,523
Depreciation Depletion$293,511$106,614-$400,125
Current Officers, Directors, Trustees, and Key Employees-$359,071-$359,071
Fees for Services Other$1,716$321,903-$323,619
Insurance$299,267$11,196-$310,463
Conferences and Meetings$146,273--$146,273
Other Expenses$1,380$47,828-$49,208
Pension Plan Contributions$34,960$7,065-$42,025
All Other Expenses$13,331$1,360-$14,691
Total Functional Expenses$21,543,929$2,464,849$0$24,008,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,008,778
Total Expenses per Audited Statements$24,008,778
Total Expenses per Form 990$24,008,778
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from Government Agencies$20,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the audit report and the 990 and provides edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the board or a committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the fund at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the fund, the fund in its discretion, may void the contract and/or require the interested person to restore the fund to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public Information disclosure form 990, Part VI, Line 19, The Fund does make its governing documents and conflict of interest policy available to the public upon request at Children's Rescue Fund Headquarters, the Fund's Financial Statements appear on www.guidestar.org as part of the form 990 filings.”

Filing and Contact Details

Filer

Filer Name
Childrens Rescue Fund
EIN
13-3486829
Phone
7182993819
Address
1520 Brook Avenue, Bronx, NY 10457

Signing Officer

Name
Stanley Brice
Title
President & CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Brice
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
227

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. CMP also provides services to families and to men with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services for children of families in the Fund are provided through an on-site day care program.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096858
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IRS990/PayrollTaxesGrp/TotalAmt0576180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07065
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03122319
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0892110
IRS990/PrincipalOfficerNm0Stanley Brice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for job counseling, assistance in locating permanent housing, and nutrition counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06848454
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for child care services for children of families in the Fund provided through an on-site day care program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023646606
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IRS990/PYOtherRevenueAmt012315
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IRS990/PYSalariesCompEmpBnftPaidAmt08226208
IRS990/PYTotalExpensesAmt023647569
IRS990/PYTotalRevenueAmt023662036
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0881922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246745
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018589337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019822
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03115
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019822
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0115154230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023173294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018596757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115196087
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05865823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01137058
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IRS990ScheduleD/ExpensesSubtotalAmt024008778
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311901
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1626027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issue Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,504,521
Liabilities
$7,597,658
Net assets
$3,906,863
Revenue
$24,890,700
Expenses
$24,008,778
Net income
$881,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$273$275$1.98$102$105$2.95
2023Detailed filing. Detailed filing data is available for this year.$148$147$1.14$76.7$77.5$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.4$1.88$35.1$36.0$0.90
2021Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.78$53.0$53.3$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.6$3.34$28.7$29.6$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.58$4.00$26.6$27.2$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$12.1$4.26$24.4$24.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$7.15$4.62$24.5$23.4$1.12
2016Detailed filing. Detailed filing data is available for this year.$11.5$7.60$3.91$24.9$24.0$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.78$3.02$23.7$23.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.89$6.88$3.01$24.9$24.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.87$2.68$23.2$22.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.93$2.03$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$7.46$2.30$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.29$2.62$19.4
Peer Organizations

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