Civic Intelligence

Friends of Island Academy Inc

990 • Fiscal year 2017 • EIN 13-3576756

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$142,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$650,311

Up $365,839 (+129%) from 2016

Net Assets

Down

-$191,736

Down $9,002 (-4.9%) from 2016

Liabilities

Up

$842,047

Up $374,841 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$3,429,563

Up $1,592,951 (+87%) from 2016

Expenses

Up

$3,438,565

Up $1,565,439 (+84%) from 2016

Net Income

Up

-$9,002

Up $27,512 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$650,311
Liabilities$842,047
Net Assets-$191,736
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$3,429,563
Expenses$3,438,565
Net Income-$9,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,429,563
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$255,982$340,666▲ $84,684
Cash and Non-Interest-Bearing Accounts$14,920$272,471▲ $257,551
Loans From Officers Directors$35,000--
Land, Buildings, and Equipment, Net$9,313$24,923▲ $15,610
Prepaid Expenses and Deferred Charges$1,257$3,611▲ $2,354
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$284,472$650,311▲ $365,839
Other Assets Total$3,000$8,640▲ $5,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,304$625,004▲ $320,700
Accounts Payable and Accrued Expenses$122,762$217,043▲ $94,281
Other Liabilities$5,140--
Total Liabilities$467,206$842,047▲ $374,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,274$110,274▲ $100,000
Unrestricted Net Assets$-193,008$-302,010▼ $109,002
Total Net Assets Fund Balance$-182,734$-191,736▼ $9,002
Total Liabilities and Net Assets / Fund Balance$284,472$650,311▲ $365,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,267$143,254$158,521
Equipment$9,656$113,115$122,771
Leasehold Improvements-$13,716$13,716
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PahigianExec. DirectorFT$117,540$24,793$142,333

Board Members and Trustees

NameTitle
Mark B RubinChair
Alexander PaddingtonBoard Member
Anne SiegelBoard member
Deborah J Martin EsqBoard Member
Devin McGrathBoard member
Jamaal thomasBoard Member
Lloyd DoamanBoard Member
Neil CallahanBoard Member
Rebecca Neusteter PhDBoard Member
Richard WecshlerBoard Member
Ellen FriedSecretary
Scott SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,428,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,242
All Other Contributions
$465,310
Change in Net Assets
$-9,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,563
Total Revenue per Audited Statements
$3,429,563
Total Revenue per Form 990
$3,429,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,624
Other Expenses$871,941
Total Fundraising Expense$40,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,018$239,022$1,300$1,967,340
Fees for Services Other$320,842$3,901$470$325,213
Other Employee Benefits$231,844$32,687$858$265,389
Payroll Taxes$153,039$22,679$2,460$178,178
Current Officers, Directors, Trustees, and Key Employees$94,103$30,807$30,807$155,717
Occupancy$116,937$15,791$1,594$134,322
Information Technology$106,486$19,069$685$126,240
Fees for Services Management$40,815$10,914$72$51,801
Office Expenses$38,176$6,347$225$44,748
Insurance$35,940$4,528$178$40,646
Interest$32$19,516$428$19,976
Fees for Services Accounting-$18,600-$18,600
Conferences and Meetings$6,794$9,210-$16,004
Depreciation Depletion-$5,707-$5,707
Other Expenses$13,102$244$1,772$244
Total Functional Expenses$2,937,878$459,838$40,849$3,438,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,438,565
Total Expenses per Audited Statements$3,438,565
Total Expenses per Form 990$3,438,565
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
Loans from Officers, Directors, Trustees, and Key Employees$35,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pahigian
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
25

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako 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 2014.”

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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
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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.
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,311
Liabilities
$842,047
Net assets
-$191,736
Revenue
$3,429,563
Expenses
$3,438,565
Net income
-$9,002
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
2017Detailed filing. Detailed filing data is available for this year.$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