Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2019 • EIN 13-5671639

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

2212 Third AvenueNew York, NY 10035

(212) 988-9500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.89x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$252,646

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,915,652

Up $3,251,394 (+22%) from 2017

Net Assets

Up

$1,942,420

Up $1,904,970 (+5087%) from 2017

Liabilities

Up

$15,973,232

Up $1,346,424 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$17,970,028

Up $201,169 (+1.1%) from 2017

Expenses

Up

$18,265,833

Up $1,196,044 (+7.0%) from 2017

Net Income

Down

-$295,805

Down $994,875 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,360,568Liabilities 2011: $3,954,116Net Assets 2011: $2,406,4522011Assets 2012: $4,690,984Liabilities 2012: $5,508,230Net Assets 2012: -$817,2462012Assets 2013: $3,768,332Liabilities 2013: $5,803,561Net Assets 2013: -$2,035,2292013Assets 2014: $7,609,693Liabilities 2014: $10,337,995Net Assets 2014: -$2,728,3022014Assets 2015: $11,075,485Liabilities 2015: $14,320,169Net Assets 2015: -$3,244,6842015Assets 2016: $13,982,235Liabilities 2016: $14,887,205Net Assets 2016: -$904,9702016Assets 2017: $14,664,258Liabilities 2017: $14,626,808Net Assets 2017: $37,4502017Assets 2019: $17,915,652Liabilities 2019: $15,973,232Net Assets 2019: $1,942,4202019Assets 2020: $16,708,477Liabilities 2020: $14,569,315Net Assets 2020: $2,139,1622020Assets 2021: $16,208,391Liabilities 2021: $14,901,633Net Assets 2021: $1,306,7582021Assets 2022: $16,400,886Liabilities 2022: $12,160,653Net Assets 2022: $4,240,2332022Assets 2023: $20,481,660Liabilities 2023: $16,159,772Net Assets 2023: $4,321,8882023Assets 2024: $20,479,649Liabilities 2024: $14,864,233Net Assets 2024: $5,615,4162024

Highlighted filing

2019

Assets$17,915,652
Liabilities$15,973,232
Net Assets$1,942,420
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $17,040,648Expenses 2011: $17,146,401Net Income 2011: -$105,7532011Expenses 2012: $16,779,5732012Expenses 2013: $17,063,4302013Revenue 2014: $15,009,006Expenses 2014: $15,643,509Net Income 2014: -$634,5032014Revenue 2015: $15,354,639Expenses 2015: $15,791,154Net Income 2015: -$436,5152015Revenue 2016: $15,821,838Expenses 2016: $16,034,480Net Income 2016: -$212,6422016Revenue 2017: $17,768,859Expenses 2017: $17,069,789Net Income 2017: $699,0702017Revenue 2019: $17,970,028Expenses 2019: $18,265,833Net Income 2019: -$295,8052019Revenue 2020: $19,257,254Expenses 2020: $18,876,643Net Income 2020: $380,6112020Revenue 2021: $17,351,422Expenses 2021: $18,661,912Net Income 2021: -$1,310,4902021Revenue 2022: $21,347,864Expenses 2022: $18,296,263Net Income 2022: $3,051,6012022Revenue 2023: $20,915,184Expenses 2023: $21,021,877Net Income 2023: -$106,6932023Revenue 2024: $23,874,353Expenses 2024: $22,944,637Net Income 2024: $929,7162024

Highlighted filing

2019

Revenue$17,970,028
Expenses$18,265,833
Net Income-$295,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$17,987,961
Mission and Program Overview

Mission

To provide educational and therapeutic services to children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,201,366$8,896,393▼ $304,973
Cash and Non-Interest-Bearing Accounts$819,787$4,146,228▲ $3,326,441
Accounts Receivable$6,980,384$3,119,039▼ $3,861,345
Savings and Temporary Cash Investments$1,014,169$1,322,861▲ $308,692
Prepaid Expenses and Deferred Charges$0$324,019▲ $324,019
Investments in Publicly Traded Securities$28,111$1,494▼ $26,617
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,804,123$17,915,652▼ $888,471
Other Assets Total$760,306$105,618▼ $654,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,754,149$9,303,555▲ $1,549,406
Other Liabilities$3,695,411$3,598,881▼ $96,530
Accounts Payable and Accrued Expenses$4,541,998$3,070,796▼ $1,471,202
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,991,558$15,973,232▼ $18,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,519,052$1,943,313▼ $575,739
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$293,513$-893▼ $294,406
Total Net Assets Fund Balance$2,812,565$1,942,420▼ $870,145
Total Liabilities and Net Assets / Fund Balance$18,804,123$17,915,652▼ $888,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,051,578$1,977,880$10,029,458
Leasehold Improvements$194,920$4,319,080$4,514,000
Equipment$187,745$885,427$1,073,172
Land$462,150-$462,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AlterExecutive DirectorFT$201,815$50,831$252,646
Bhupendra ShahFinance DirectorFT$136,313$28,212$164,525
Mary McKillopDirector or CurriculumFT$132,556$19,923$152,479

Board Members and Trustees

NameTitle
Michael O'ConorChair
Ju Nie ThongVice Chair
Adam GoldsteinDirector
Andrew KrausDirector
Catherine LenihanDirector
Clara OrnesDirector
John GibbonsDirector
Joseph GannonDirector
Lawrence F McGovernDirector
Madalena Sheehan-ClausenDirector
Marina VannucciDirector
Michael O'ShaugnessyDirector
Pola RosenDirector
Randolph AmengualDirector
Rev Msgr Kevin SullivanDirector
Donna Stockinger KrausDirector (through 10/18)
James E FarrellDirector (through 10/18)
Shahrzad AmiraniDirector (through 10/18)
Peter J SheaDirector (through 2/19)
Melissa SalernoSecretary
Kenneth LohsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parish Property Management INCMgmt Roof Repair11 7TH STREET, Pelham, NY 10803$1,788,698
Rcm Technologies INCPos For TherapistsPO BOX 536342, Pittsburgh, PA 15253$253,115
The Execu-search GroupPos For Therapists675 THIRD AVE 5 TH FLOOR, New York, NY 10017$178,177
Therapeutic ResourcesPos For Therapists36-36 33RD STREET SUITE 500, Nyc, NY 11100$145,565
Huma ResoHr Services13 SUMMIT AVE, Laurel Springs, NJ 08021$138,990
Revenue and Support

Revenue Composition

Contributions and Grants
$956,789
Program Service Revenue
$17,005,285
Investment Income
$8,830
Other Revenue
$-876
All Other Contributions
$474,442
Change in Net Assets
$-295,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,970,028
Revenue Not Reported on Form 990
$-564,039
Total Revenue per Audited Statements
$17,405,989
Total Revenue per Form 990
$17,970,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,269,628
Other Expenses$4,996,205
Total Fundraising Expense$42,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,567,705$305,045$18,167$9,890,917
Other Employee Benefits$1,411,781$60,584$2,362$1,474,727
Fees for Services Other$1,234,794$163,342$8,604$1,406,740
Occupancy$875,821$115,385-$991,206
Payroll Taxes$736,248$53,046$1,232$790,526
Office Expenses$733,073$37,690$10,782$781,545
Depreciation Depletion$652,311$32,518-$684,829
Pension Plan Contributions$651,214$16,273$1,090$668,577
Interest$403,058$230,118-$633,176
Current Officers, Directors, Trustees, and Key Employees-$444,881-$444,881
Insurance$101,007$10,567-$111,574
Advertising-$96,835-$96,835
Fees for Services Accounting-$50,079-$50,079
Other Expenses$11,699$1,186$180$13,065
Travel$2,551-$349$2,900
Fees for Services Legal-$792-$792
Total Functional Expenses$16,604,726$1,618,341$42,766$18,265,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,276,134
Expenses per Audited Statements$18,265,833
Total Expenses per Form 990$18,265,833
Expenses Not Reported on Form 990$10,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,933
Fundraising Gross Income$17,057
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$97,229$17,057-$17,057
Total Events$97,229$17,057$17,933$-876
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Archdiocese Pension Withdr. Liab.$1,933,181
Due to Catholic Charities$1,000,000
Deferred Rent$665,700
Due to Boe$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrew kraus and donna stockinger kraus have a family relationship.”

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

“The form 990 is reviewed by the finance and audit committees prior to filing with the irs. If the committees have any questions they are addressed.”

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

“The annual conflict of interest policy is monitored by discussion each year with the respective board members and officers and by obtaining annual signed statements from each such individual regarding the policy.”

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

“The board of directors uses a number of sources to determine the compensation level of the executive director including a written employment contract, compensation surveys, and approval by the board of directors. The process was last done in december 2018.”

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

“Compensation for other officers is determined primarily by compensation surveys. None of the members of the board of directors recieved compensation. The process was last done in december 2018. Jeanne alter, the executive director, does the review every year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennedy Children's Center Inc
EIN
13-5671639
In Care Of
% BHUPENDRA SHAH
Phone
2129889500
Address
2212 Third Avenue, New York, NY 10035

Signing Officer

Name
Jeanne Alter
Title
Executive Director
Phone
2129889500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Alter
Formed
1959
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
258
Volunteers
17

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Kennedy children's center discontinued their preschool evaluation program.”

Form 990, Part XI, Line 9

“Post-retirement benefit obligation adjustment -$573,563”

Financial Statement Notes

Part XI, Line 2D

“Post-Retirement Benefit Obligation Adjustment -$573,563”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (through 10/18)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,915,652
Liabilities
$15,973,232
Net assets
$1,942,420
Revenue
$17,970,028
Expenses
$18,265,833
Net income
-$295,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.9$5.62$23.9$22.9$0.93
2023Summary only. Only limited summary data is available for this year.$20.5$16.2$4.32$20.9$21.0$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$12.2$4.24$21.3$18.3$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.9$1.31$17.4$18.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.6$2.14$19.3$18.9$0.38
2019Detailed filing. Detailed filing data is available for this year.$17.9$16.0$1.94$18.0$18.3$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.6$0.04$17.8$17.1$0.70
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.90$15.8$16.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.1$14.3$3.24$15.4$15.8$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.61$10.3$2.73$15.0$15.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.80$2.04$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.51$0.82$16.8
2011Summary only. Only limited summary data is available for this year.$6.36$3.95$2.41$17.0$17.1$0.11