Civic Intelligence

Friends of Island Academy Inc

990 • Fiscal year 2015 • EIN 13-3576756

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization Profilewww.friendsny.org

View Organization Page

127 W 127th Street Suite 127New York, NY 10027

(212) 760-0755

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$129,423

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$186,092

Down $78,657 (-30%) from 2014

Net Assets

Down

-$146,220

Down $81,241 (-125%) from 2014

Liabilities

Up

$332,312

Up $2,584 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$1,781,399

Up $9,332 (+0.5%) from 2014

Expenses

Up

$1,862,640

Up $203,354 (+12%) from 2014

Net Income

Down

-$81,241

Down $194,022 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $441,044Liabilities 2010: $553,168Net Assets 2010: -$112,1242010Assets 2011: $108,857Liabilities 2011: $614,542Net Assets 2011: -$505,6852011Assets 2012: $157,481Liabilities 2012: $250,497Net Assets 2012: -$93,0162012Assets 2013: $212,649Liabilities 2013: $390,409Net Assets 2013: -$177,7602013Assets 2014: $264,749Liabilities 2014: $329,728Net Assets 2014: -$64,9792014Assets 2015: $186,092Liabilities 2015: $332,312Net Assets 2015: -$146,2202015Assets 2016: $284,472Liabilities 2016: $467,206Net Assets 2016: -$182,7342016Assets 2017: $650,311Liabilities 2017: $842,047Net Assets 2017: -$191,7362017Assets 2018: $1,522,622Liabilities 2018: $1,272,242Net Assets 2018: $250,3802018Assets 2019: $2,363,372Liabilities 2019: $1,927,286Net Assets 2019: $436,0862019Assets 2020: $1,952,674Liabilities 2020: $2,195,113Net Assets 2020: -$242,4392020Assets 2021: $2,440,939Liabilities 2021: $2,969,562Net Assets 2021: -$528,6232021Assets 2022: $2,112,289Liabilities 2022: $887,199Net Assets 2022: $1,225,0902022Assets 2023: $2,722,565Liabilities 2023: $2,280,060Net Assets 2023: $442,5052023Assets 2024: $2,164,895Liabilities 2024: $1,955,131Net Assets 2024: $209,7642024

Highlighted filing

2015

Assets$186,092
Liabilities$332,312
Net Assets-$146,220
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,175,3742010Expenses 2011: $1,205,0242011Revenue 2012: $1,031,123Expenses 2012: $698,754Net Income 2012: $332,3692012Revenue 2013: $1,397,883Expenses 2013: $1,482,627Net Income 2013: -$84,7442013Revenue 2014: $1,772,067Expenses 2014: $1,659,286Net Income 2014: $112,7812014Revenue 2015: $1,781,399Expenses 2015: $1,862,640Net Income 2015: -$81,2412015Revenue 2016: $1,836,612Expenses 2016: $1,873,126Net Income 2016: -$36,5142016Revenue 2017: $3,429,563Expenses 2017: $3,438,565Net Income 2017: -$9,0022017Revenue 2018: $7,347,982Expenses 2018: $6,905,866Net Income 2018: $442,1162018Revenue 2019: $8,847,908Expenses 2019: $8,662,202Net Income 2019: $185,7062019Revenue 2020: $6,295,354Expenses 2020: $6,973,879Net Income 2020: -$678,5252020Revenue 2021: $5,032,293Expenses 2021: $5,318,477Net Income 2021: -$286,1842021Revenue 2022: $6,485,037Expenses 2022: $4,731,324Net Income 2022: $1,753,7132022Revenue 2023: $4,149,377Expenses 2023: $4,931,962Net Income 2023: -$782,5852023Revenue 2024: $5,244,492Expenses 2024: $5,477,233Net Income 2024: -$232,7412024

Highlighted filing

2015

Revenue$1,781,399
Expenses$1,862,640
Net Income-$81,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,787,399
Mission and Program Overview

Mission

Youth are provided a sense of belonging and opportunities for achievement organized along five key programmatic domains: education, employment and career readiness, civic participation and recreation and arts. Through developmentally appropriate programming and supports, Friends helps facilitate successful reentry from jail or prison back into the community.For 26 years, Friends has had close working relationships with public agencies, private foundations and service providers. We have forged the following programs out of these partnerships, tailored to the needs of justice-involved youth.ReStart Academy at friends: A New York City Department of Education specialized school site that is a full-day, for-credit high school for recently incarcerated adolescents. ReStart functions as a pathway to high school graduation, giving young people the extra help, small class sizes, and neighborhood-based advocacy services they need to succeed.Intensive Advocacy Services for Youth with mental Healt

Friends of Island Academy (Friends) was founded in 1990 to bring opportunity to young people leaving jail in New York City. (Continued on Schedule 0)Friends was founded in 1990 at an alternative high school on Rikers Islandknown then as Island Academyto address recidivism rates, untapped potential and disproportionate confinement of people of color among the thousands of adolescents who attended school on Rikers Island every year. The organization leverages the strengths, resilience and hopefulness of youth to navigate obstacles and transform their lives and communities for the better. Though the scope of services has broadened over the last two decades, the organizations core mission remains unchanged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,377$134,822▼ $29,555
Cash and Non-Interest-Bearing Accounts$90,654$24,770▼ $65,884
Prepaid Expenses and Deferred Charges$2,977$17,117▲ $14,140
Loans From Officers Directors-$15,000-
Land, Buildings, and Equipment, Net$6,616$6,383▼ $233
Savings and Temporary Cash Investments-$0-
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$264,749$186,092▼ $78,657
Other Assets Total$125$3,000▲ $2,875
Liabilities
Accounts Payable and Accrued Expenses$148,001$174,098▲ $26,097
Mortgage Notes Payable Secured by Investment Property$94,270$131,066▲ $36,796
Other Liabilities$87,457$12,148▼ $75,309
Total Liabilities$329,728$332,312▲ $2,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,274$14,714▲ $4,440
Unrestricted Net Assets$-75,253$-160,934▼ $85,681
Total Net Assets Fund Balance$-64,979$-146,220▼ $81,241
Total Liabilities and Net Assets / Fund Balance$264,749$186,092▼ $78,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156$141,620$141,776
Equipment$2,907$108,513$111,420
Leasehold Improvements$3,320$10,396$13,716
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PahigianExec. DirectorFT$129,423$129,423

Board Members and Trustees

NameTitle
Mark B RubinChair
Anne SiegelBoard member
Deborah MartinBoard Member
Devin McGrathBoard member
Elida FahieBoard Member
Joel BrossBoard Member
Michael CorrieroBoard Member
Neil CallahanBoard Member
Richard WecshlerBoard Member
Ellen FriedSecretary
Scott SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,071
Program Service Revenue
$386,980
Investment Income
$0
Other Revenue
$25,348
All Other Contributions
$569,934
Change in Net Assets
$-81,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,399
Total Revenue per Audited Statements
$1,781,399
Total Revenue per Form 990
$1,781,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,153
Other Expenses$328,264
Total Fundraising Expense$112,098
Professional Fundraising Fees$5,223
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,593$116,723$25,993$1,071,309
Other Employee Benefits$205,256$10,131$2,182$217,569
Payroll Taxes$96,244$18,611$8,260$123,115
Current Officers, Directors, Trustees, and Key Employees$3,226$55,417$58,517$117,160
Occupancy$72,214$12,360$5,698$90,272
Information Technology$37,409$6,035$1,110$44,554
Insurance$35,605$3,675$1,246$40,526
Fees for Services Other$18,484$3,489$1,613$23,586
Fees for Services Accounting-$19,667-$19,667
Fees for Services Management$17,373-$483$17,856
Office Expenses$4,985$11,099$1,580$17,664
Conferences and Meetings$7,242$273-$7,515
Fees for Services Professional Fundraising--$5,223$5,223
Interest-$3,549$193$3,742
Travel$2,566$588-$3,154
Depreciation Depletion-$2,655-$2,655
Other Expenses$139$249-$388
Total Functional Expenses$1,479,401$271,141$112,098$1,862,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,640
Total Expenses per Audited Statements$1,862,640
Total Expenses per Form 990$1,862,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$5,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$27,444$20,000-$20,000
Total Events$27,444$20,000$6,000$14,000
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-$15,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$12,148
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
No

Governance Explanations

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

“The Form 990 is preliminary reviewed by the Independent CPA and the Executive Director. The draft Form 990 is then forwarded to the Executive Committee for review and final approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The initial compensation is determined by a combination of organizational capacity, comparable non-profit executive salary and incumbent qualification. Increase in compensation is determined after review/evaluation conducted by Board Executive Committee.”

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

“The organization makes it governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Island Academy Inc
EIN
13-3576756
Phone
2127600755
Address
127 W 127th Street Suite 127, NEW YORK, NY 10027

Signing Officer

Name
Christine Pahigian
Title
Exec. Director
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pahigian
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Employability, career readiness and job placement services provided through a combination of skills workshops and individualized planning and counseling.”

PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“(Continued from Page 1) The idea for Friends was conceived in the late 1980s at the alternative high school located on Rikers Island, known then as Island Academy. Friends model of engagement with at-risk adolescents uses youths time in custody as a primary point of intervention. After forging relationships in jail and secure juvenile facilities, we engage youth through an array of post-release services and opportunities. Through neighborhood-based supports, advocacy and mentorship, we offer our youth members a sense of belonging and opportunities for achievement. The longer they remain engaged with Friends, the greater the influence we have on their trajectory toward becoming economically independent young adults, connected to their communities in positive ways. The core elements of our mission and belief in young peoples potential have neither changed nor wavered since our inception in 1990.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Friends and recognize a tax liability if Friends has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. Friends is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2012.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174098
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Friends of Island Academy (Friends) was founded in 1990 to bring opportunity to young people leaving jail in New York City. (Continued on Schedule 0)Friends was founded in 1990 at an alternative high school on Rikers Islandknown then as Island Academyto address recidivism rates, untapped potential and disproportionate confinement of people of color among the thousands of adolescents who attended school on Rikers Island every year. The organization leverages the strengths, resilience and hopefulness of youth to navigate obstacles and transform their lives and communities for the better. Though the scope of services has broadened over the last two decades, the organizations core mission remains unchanged.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0569934
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Pahigian
IRS990/BooksInCareOfDetail/PhoneNum02127600755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 W 127th Street Suite 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090654
IRS990/CashNonInterestBearingGrp/EOYAmt024770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117160
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0273
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07242
IRS990/ConferencesMeetingsGrp/TotalAmt07515
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01369071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0328264
IRS990/CYOtherRevenueAmt025348
IRS990/CYProgramServiceRevenueAmt0386980
IRS990/CYRevenuesLessExpensesAmt0-81241
IRS990/CYSalariesCompEmpBnftPaidAmt01529153
IRS990/CYTotalExpensesAmt01862640
IRS990/CYTotalFundraisingExpenseAmt0112098
IRS990/CYTotalProfFndrsngExpnsAmt05223
IRS990/CYTotalRevenueAmt01781399
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02655
IRS990/DepreciationDepletionGrp/TotalAmt02655
IRS990/Desc0Health and Well-Being - Evidence-based services under this category directly support youth during the transition from custody to community by navigating barriers and offering the protective factors necessary to keep them from recidivating. Upon release, youth develop individualized goals in education, employability/employment, youth leadership/civic engagement, and arts and recreation, comprising overall health and well-being.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0819847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019667
IRS990/FeesForServicesAccountingGrp/TotalAmt019667
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0483
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017373
IRS990/FeesForServicesManagementGrp/TotalAmt017856
IRS990/FeesForServicesOtherGrp/FundraisingAmt01613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018484
IRS990/FeesForServicesOtherGrp/TotalAmt023586
IRS990/FeesForServicesProfFundraising/FundraisingAmt05223
IRS990/FeesForServicesProfFundraising/TotalAmt05223
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0Mark B Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Simon
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Fried
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Bross
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Corriero
IRS990/Form990PartVIISectionAGrp/PersonNm6Elida Fahie
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Devin McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Wecshler
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE PAHIGIAN
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/ReportableCompFromOrgAmt11129423
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07444
IRS990/FundraisingDirectExpensesAmt06000
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0791693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01787399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06035
IRS990/InformationTechnologyGrp/ProgramServicesAmt037409
IRS990/InformationTechnologyGrp/TotalAmt044554
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt03675
IRS990/InsuranceGrp/ProgramServicesAmt035605
IRS990/InsuranceGrp/TotalAmt040526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ManagementAndGeneralAmt03549
IRS990/InterestGrp/TotalAmt03742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06383
IRS990/LandBldgEquipCostOrOtherBssAmt0266912
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth are provided a sense of belonging and opportunities for achievement organized along five key programmatic domains: education, employment and career readiness, civic participation and recreation and arts. Through developmentally appropriate programming and supports, Friends helps facilitate successful reentry from jail or prison back into the community.For 26 years, Friends has had close working relationships with public agencies, private foundations and service providers. We have forged the following programs out of these partnerships, tailored to the needs of justice-involved youth.ReStart Academy at friends: A New York City Department of Education specialized school site that is a full-day, for-credit high school for recently incarcerated adolescents. ReStart functions as a pathway to high school graduation, giving young people the extra help, small class sizes, and neighborhood-based advocacy services they need to succeed.Intensive Advocacy Services for Youth with mental Healt
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131066
IRS990/NetAssetsOrFundBalancesBOYAmt0-64979
IRS990/NetAssetsOrFundBalancesEOYAmt0-146220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05698
IRS990/OccupancyGrp/ManagementAndGeneralAmt012360
IRS990/OccupancyGrp/ProgramServicesAmt072214
IRS990/OccupancyGrp/TotalAmt090272
IRS990/OfficeExpensesGrp/FundraisingAmt01580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011099
IRS990/OfficeExpensesGrp/ProgramServicesAmt04985
IRS990/OfficeExpensesGrp/TotalAmt017664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217569
IRS990/OtherExpensesGrp/Desc0Youth activities
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt050065
IRS990/OtherExpensesGrp/ProgramServicesAmt1139
IRS990/OtherExpensesGrp/TotalAmt052705
IRS990/OtherExpensesGrp/TotalAmt13980
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherLiabilitiesGrp/BOYAmt087457
IRS990/OtherLiabilitiesGrp/EOYAmt012148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011348
IRS990/OtherRevenueTotalAmt011348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018611
IRS990/PayrollTaxesGrp/ProgramServicesAmt096244
IRS990/PayrollTaxesGrp/TotalAmt0123115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017117
IRS990/PrincipalOfficerNm0CHRISTINE PAHIGIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adolescent Behavioral Le
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386980
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED PROGRAM - To address intergenerational cycles of incarceration, Friends provides services and support to fathers involved with the Bronx courts. operating out of a Bronx program site, Friends provides services to non-custodial fathers in order to increase their engagement and involvement with their children, improve cognitive-behavioral skills and facilitate employment and child support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356095
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM - Provides key services to ensure that young people either returning home from custody or otherwise court-involved advance academically by accumulating credits toward a secondary degree and beyond. Youth Advocates support educational enrollment, retention and advancement; connect youth to degree programs and provide in-house tutoring and educational preparation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302858
IRS990/PYOtherRevenueAmt0499
IRS990/PYProgramServiceRevenueAmt0604457
IRS990/PYRevenuesLessExpensesAmt0112781
IRS990/PYSalariesCompEmpBnftPaidAmt01340178
IRS990/PYTotalExpensesAmt01659286
IRS990/PYTotalProfFndrsngExpnsAmt016250
IRS990/PYTotalRevenueAmt01772067
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05050600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01598129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt03945274
IRS990ScheduleA/SubstantialContributorsTotAmt01105326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845857

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.

Open filing
Assets
$186,092
Liabilities
$332,312
Net assets
-$146,220
Revenue
$1,781,399
Expenses
$1,862,640
Net income
-$81,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.96$0.21$5.24$5.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.28$0.44$4.15$4.93$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.89$1.23$6.49$4.73$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.97$0.53$5.03$5.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.20$0.24$6.30$6.97$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.93$0.44$8.85$8.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.27$0.25$7.35$6.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.84$0.19$3.43$3.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.18$1.84$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.15$1.78$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.06$1.77$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.39$0.18$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$1.03$0.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.61$0.51$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$1.18