Civic Intelligence

Next for Autism Inc

EIN 57-1136147 • 501(c)3 • New York, NY

Profile

The mission of nyca ("new york collaborates for autism, inc.") is to support the development of comprehensive, evidence-based educational services, health and community-based resources that support individuals living with asd and to coordinate and facilitate ongoing research and development of services for people living with asd.

1430 Broadway 8th FloorNew York, NY 10018

www.nyc4a.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$333,882

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,979,393

Down $1,050,193 (-26%) from 2023

Liabilities

Up

$274,776

Up $104,568 (+61%) from 2023

Net Assets

Down

$2,704,617

Down $1,154,761 (-30%) from 2023

Revenue

Down

$1,721,287

Down $626,765 (-27%) from 2023

Expenses

Down

$2,876,048

Down $18,549 (-0.6%) from 2023

Net Income

Down

-$1,154,761

Down $608,216 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,337,934Liabilities 2011: $2,625,735Net Assets 2011: $712,1992011Assets 2012: $5,856,350Liabilities 2012: $2,218,114Net Assets 2012: $3,638,2362012Assets 2013: $4,877,378Liabilities 2013: $2,303,041Net Assets 2013: $2,574,3372013Assets 2014: $3,725,427Liabilities 2014: $3,202,957Net Assets 2014: $522,4702014Assets 2015: $4,965,903Liabilities 2015: $1,569,033Net Assets 2015: $3,396,8702015Assets 2017: $8,686,491Liabilities 2017: $871,522Net Assets 2017: $7,814,9692017Assets 2018: $6,502,877Liabilities 2018: $882,496Net Assets 2018: $5,620,3812018Assets 2019: $4,477,442Liabilities 2019: $546,095Net Assets 2019: $3,931,3472019Assets 2020: $3,972,667Liabilities 2020: $1,090,171Net Assets 2020: $2,882,4962020Assets 2021: $6,631,395Liabilities 2021: $1,026,515Net Assets 2021: $5,604,8802021Assets 2022: $5,044,205Liabilities 2022: $638,282Net Assets 2022: $4,405,9232022Assets 2023: $4,029,586Liabilities 2023: $170,208Net Assets 2023: $3,859,3782023Assets 2024: $2,979,393Liabilities 2024: $274,776Net Assets 2024: $2,704,6172024

Highlighted filing

2024

Assets$2,979,393
Liabilities$274,776
Net Assets$2,704,617

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,534,4752011Revenue 2012: $4,188,172Expenses 2012: $1,262,135Net Income 2012: $2,926,0372012Revenue 2013: $2,478,871Expenses 2013: $3,542,770Net Income 2013: -$1,063,8992013Revenue 2014: $643,780Expenses 2014: $2,695,647Net Income 2014: -$2,051,8672014Revenue 2015: $5,830,725Expenses 2015: $2,956,325Net Income 2015: $2,874,4002015Revenue 2017: $7,184,600Expenses 2017: $2,474,471Net Income 2017: $4,710,1292017Revenue 2018: $1,902,403Expenses 2018: $4,096,991Net Income 2018: -$2,194,5882018Revenue 2019: $2,062,881Expenses 2019: $3,751,915Net Income 2019: -$1,689,0342019Revenue 2020: $2,152,824Expenses 2020: $3,201,675Net Income 2020: -$1,048,8512020Revenue 2021: $5,308,625Expenses 2021: $2,586,241Net Income 2021: $2,722,3842021Revenue 2022: $2,197,639Expenses 2022: $3,396,596Net Income 2022: -$1,198,9572022Revenue 2023: $2,348,052Expenses 2023: $2,894,597Net Income 2023: -$546,5452023Revenue 2024: $1,721,287Expenses 2024: $2,876,048Net Income 2024: -$1,154,7612024

Highlighted filing

2024

Revenue$1,721,287
Expenses$2,876,048
Net Income-$1,154,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.72$2.88$1.15
2023Summary only. Only limited summary data is available for this year.$4.03$0.17$3.86$2.35$2.89$0.55
2022Summary only. Only limited summary data is available for this year.$5.04$0.64$4.41$2.20$3.40$1.20
2021Summary only. Only limited summary data is available for this year.$6.63$1.03$5.60$5.31$2.59$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.09$2.88$2.15$3.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.55$3.93$2.06$3.75$1.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.88$5.62$1.90$4.10$2.19
2017Summary only. Only limited summary data is available for this year.$8.69$0.87$7.81$7.18$2.47$4.71
2015Summary only. Only limited summary data is available for this year.$4.97$1.57$3.40$5.83$2.96$2.87
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.20$0.52$0.64$2.70$2.05
2013Detailed filing. Detailed filing data is available for this year.$4.88$2.30$2.57$2.48$3.54$1.06
2012Summary only. Only limited summary data is available for this year.$5.86$2.22$3.64$4.19$1.26$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.63$0.71$1.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,008,894
Mission and Program Overview

Mission

The mission of nyca ("new york collaborates for autism, inc.") is to support the development of comprehensive, evidence-based educational services, health and community-based resources that support individuals living with asd and to coordinate and facilitate ongoing research and development of services for people living with asd.

Strategically design/launch innovative programs to improve the lives of people living with asd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,938,665$5,553,047▲ $1,614,382
Savings and Temporary Cash Investments$1,169,552$572,264▼ $597,288
Accounts Receivable$3,553,659$211,506▼ $3,342,153
Land, Buildings, and Equipment, Net$10,281$74,422▲ $64,141
Prepaid Expenses and Deferred Charges$14,334$60,820▲ $46,486
Total Assets$8,686,491$6,502,877▼ $2,183,614
Other Assets Total$0$30,818▲ $30,818
Liabilities
Grants Payable$801,196$763,887▼ $37,309
Accounts Payable and Accrued Expenses$70,326$118,609▲ $48,283
Total Liabilities$871,522$882,496▲ $10,974
Net Assets / Fund Balance
Unrestricted Net Assets$7,640,341$5,388,829▼ $2,251,512
Temporarily Rstr Net Assets$174,628$231,552▲ $56,924
Total Net Assets Fund Balance$7,814,969$5,620,381▼ $2,194,588
Total Liabilities and Net Assets / Fund Balance$8,686,491$6,502,877▼ $2,183,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,350$12,021$45,371
Equipment$17,732$26,806$44,538
Leasehold Improvements$23,340-$23,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$174,628$313,531-$256,607$231,552
2017-$174,628--$174,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene Lainer EsqPresident & Co-founderFT$294,666$39,216$333,882
Gillian LeekSVP OperationsFT$154,490$43,011$197,501

Board Members and Trustees

NameTitle
Laura SlatkinChair & Co-founder
Arlene MaidmanBoard Member
Bellanca Rutter SmigelBoard Member
Christine LaiBoard Member
David RemnickBoard Member
Doug HerzogBoard Member
Esther FeinBoard Member
Jon StewartBoard Member
Karen Siff ExkornBoard Member
Michael John CarleyBoard Member
Michelle SmigelBoard Member
Ophelia RudinBoard Member
Orrin DevinskyBoard Member
Patricia Cayne PhdBoard Member
Richard GoldsmithBoard Member
Robert SmigelBoard Member
Sharon CunninghamBoard Member
Suzanne AisenbergBoard Member
Tracey StewartBoard Member
William Mccormick Blair JrBoard Member
William RudinBoard Member
Yie-hsin HungBoard Member
Harry SlatkinBoard Member & Co-founder
Steven J KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,937
Program Service Revenue
$90,332
Investment Income
$2,862
Other Revenue
$-69,728
All Other Contributions
$1,025,577
Change in Net Assets
$-2,194,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,472
Total Revenue per Audited Statements
$2,055,875
Total Revenue per Form 990
$1,902,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,046,466
Salaries, Compensation, and Employee Benefits$1,392,235
Other Expenses$598,290
Total Fundraising Expense$369,674
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,046,466--$2,046,466
Other Salaries and Wages$630,469$147,931$102,143$880,543
Current Officers, Directors, Trustees, and Key Employees$239,078$56,074$38,730$333,882
Fees for Services Other$92,690$72,229$41,009$205,928
Travel$89,184-$8,752$97,936
Other Employee Benefits$58,224$13,464$9,409$81,097
Payroll Taxes$55,525$12,840$8,973$77,338
Occupancy$50,494$11,848$8,181$70,523
Office Expenses$20,870$4,463$43,935$69,268
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting$18,038$14,056$19,657$51,751
Pension Plan Contributions$13,910$3,217$2,248$19,375
Insurance$11,562$2,713$1,873$16,148
Information Technology--$14,990$14,990
Depreciation Depletion$4,452$1,045$721$6,218
Advertising-$3,583$686$4,269
Fees for Services Legal$989$770$1,077$2,836
Other Expenses$932$3,861$5,285$932
Total Functional Expenses$3,376,319$350,998$369,674$4,096,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,250,463
Expenses per Audited Statements$4,096,991
Total Expenses per Form 990$4,096,991
Expenses Not Reported on Form 990$153,472
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Living OpportunitiesLenexa, KS501(c) (3)Autism Support$296,603
Hunter College FoundationNew York, NY501(c) (3)Autism Support$244,744
New England Center for ChildrenSouthborough, MA501(c) (3)Autism Support$215,000
Institute for Educational AchievementNew Milford, NJ501(c) (3)Autism Support$180,000
Autism SpeaksNew York, NY501(c) (3)Autism Support$170,000
The Elija SchoolLevitown, NY501(c) (3)Autism Support$150,000
Neighborhood Network of New YorkTarrytown, NY501(c) (3)Autism Support$116,915
Nyca Charter SchoolNew York, NY501(c) (3)Autism Support$75,000
Spectrum 360Verona, NJ501(c) (3)Autism Support$60,000
Ny Child Learning InstituteCollege Point, NY501(c) (3)Autism Support$55,000
Urban Autism SolutionsChicago, IL501(c) (3)Autism Support$50,000
Victory AcademySherwood, OR501(c) (3)Autism Support$45,000
Emory UniversityDecatur, GA501(c) (3)Autism Support$40,000
Lincoln Center EducationNew York, NY501(c) (3)Autism Support$36,050
Our PlaceWinnetka, IL501(c) (3)Autism Support$32,000
Autism Treatment CenterDallas, TX501(c) (3)Autism Support$27,500
Els for Autism FoundationJupiter, FL501(c) (3)Autism Support$25,000
Southwest Research and ResourcesPhoenix, AZ501(c) (3)Autism Support$25,000
Surfers HealingRancho Mission Viejo, CA501(c) (3)Autism Support$25,000
Banding TogetherSan Diego, CA501(c) (3)Autism Support$20,000
Learning Spring SchoolNew York, NY501(c) (3)Autism Support$20,000
The Henson FoundationLong Island City, NY501(c) (3)Autism Support$20,000
AbilisGreenwich, CT501(c) (3)Autism Support$15,000
Spectrum Design Foundation LtdPort Washington, NY501(c) (3)Autism Support$15,000
Theater Development FundNew York, NY501(c) (3)Autism Support$15,000
Association for Adults With Developmental DisabilitiesJenkintown, PA501(c) (3)Autism Support$10,000
Cei-peaNew York, NY501(c) (3)Autism Support$10,000
Keen Greater DcBethesda, MD501(c) (3)Autism Support$10,000
The Mercy FoundationJamesville, WI501(c) (3)Autism Support$10,000
Friendship Community CareLowell, AR501(c) (3)Autism Support$5,000
Goodwill of Orange CountySanta Ana, CA501(c) (3)Autism Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,491
Professional Fundraising Fees$60,000
Fundraising Gross Income$19,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Dinner$873,100$19,740$18,478$1,262
Total Events$873,100$19,740$106,491$-86,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Poochie Doocie ProductionsOwned by Board MemberConsulting ServicesNo$50,000
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
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

Laura slatkin, board chair & co-founder and harry slatkin, board member & co-founder share family relationship. Ilene lainer, president & co-founder and steven j. Kantor, treasurer share family relationship. Ophelia rudin, board member and william rudin, board member share family relationship. Esther fein, board member and david remnick, board member share family relationship. Michelle smigel, board member and robert smigel, board member share family relationship. Robert smigel, board member and bellanca rutter smigel, board member share family relationship. Jon stewart, board member and tracey stewart, board member share family relationship.

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

The complete form 990 is reviewed by the audit and finance committee members and is made available to all members of the board directors prior to filing with the internal revenue service.

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

Next has a written policy regarding conflicts of interest which applies to all directors and officers of next. Directors and officers are annually required to confirm compliance with the policy. If the president of next becomes aware of any facts suggesting that a conflict of interest exists they are required to notify the members of the board, or the audit committee, of such conflict and the board, or audit committee, upon the advice of legal counsel, will determine whether such conflict exists and what actions, if any, to take in regard to such conflict. Any director determined to have a conflict of interest on a matter presented to the board will not participate in any discussions or deliberations regarding the subject matter where a conflict of interest exists and will not be entitled to vote on such matter.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the governance and compensation committee of the board of directors. The committee is comprised of independent members of the board of directors. The governance and compensation committee conducts an annual review, including compensation review. The governance and compensation committee periodically reviews forms 990 of other similar organizations, or published compensation reports, to compare qualified persons in similarly situated positions. These discussions are documented. The governance and compensation committee determine a raise pool that may be disbursed by the president within guidelines provided by the governance and compensation committee. The committee oversees such decisions made by the president.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request for the same periods of disclosure as set forth in section 6104(d) of the internal revenue code. Significant operational measures next holds a large televised national fundraising event, night of too many stars, every two or three years. Fundraising expenses surge during the years in which night of too many stars is held because of the increased costs associated with supporting the nationally televised event. However, grants that are provided from the funds raised through night of too many stars, and are considered program expenses, are awarded at least six (6) months after the event and up to the time the next night of too many stars is held, which may be three (3) years. The combination of these factors results in dramatic changes in the percentage of program expenses to total expenses year-to-year. In years when night of too many stars is held, the percentage of program services to total expenses is much lower than in years when the event not is held. Next anticipates a similar trend to continue for as long as we hold a televised, national, comedy event. This trend is most dramatic when events occur three calendar years apart.

Filing and Contact Details

Filer

Filer Name
Next for Autism Inc
EIN
57-1136147
Phone
2127593775
Address
1430 BROADWAY 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Steven J Kantor
Title
Treasurer
Phone
2127593775
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Kantor
Formed
2002
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
23
Employees
17
Volunteers
25

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of next for autism, inc. ("next") is to strategically design and launch innovative, one-of-a-kind programs to improve the lives of people living with autism spectrum disorder (asd) and other related developmental disabilities. Next is always innovating.

Form 990, Part III, Line 2

In 2018, next launched a corporate employment consulting group which works with companies to design and implement customized diversity inclusion programs that enhance the companies ability to recruit, hire and retain employees with autism and other disabilities. Since services are provided to for-profit companies this is a fee-for-service program that partially covers the cost of the program development and implementation.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 106,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 106,491.

Raw XML AppendixShowing 400 of 1,107 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2542.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29216
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527011
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN J KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ILENE LAINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE AISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SIFF EXKORN
IRS990/Form990PartVIISectionAGrp/PersonNm5OPHELIA RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9YIE-HSIN HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCCORMICK BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE MAIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTHER FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID REMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17BELLANCA RUTTER SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL JOHN CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE LAI
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA CAYNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24ORRIN DEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25GILLIAN LEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25170490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0853360
IRS990/FundraisingDirectExpensesAmt0106491
IRS990/FundraisingGrossIncomeAmt019740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02046466
IRS990/GrantsPayableGrp/BOYAmt0801196
IRS990/GrantsPayableGrp/EOYAmt0763887
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02046466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02046466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02008894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014990
IRS990/InformationTechnologyGrp/TotalAmt014990
IRS990/InsuranceGrp/FundraisingAmt01873
IRS990/InsuranceGrp/ManagementAndGeneralAmt02713
IRS990/InsuranceGrp/ProgramServicesAmt011562
IRS990/InsuranceGrp/TotalAmt016148
IRS990/InvestmentIncomeGrp/ExclusionAmt02862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074422
IRS990/LandBldgEquipCostOrOtherBssAmt0113249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07814969
IRS990/NetAssetsOrFundBalancesEOYAmt05620381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86751
IRS990/NetUnrelatedBusTxblIncmAmt012028
IRS990/NoncashContributionsAmt01254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08181
IRS990/OccupancyGrp/ManagementAndGeneralAmt011848
IRS990/OccupancyGrp/ProgramServicesAmt050494
IRS990/OccupancyGrp/TotalAmt070523
IRS990/OfficeExpensesGrp/FundraisingAmt043935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OfficeExpensesGrp/ProgramServicesAmt020870
IRS990/OfficeExpensesGrp/TotalAmt069268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081097
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CATERER/MUSIC/FAC. RENT
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/FundraisingAmt15285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13861
IRS990/OtherExpensesGrp/ProgramServicesAmt022957
IRS990/OtherExpensesGrp/ProgramServicesAmt112379
IRS990/OtherExpensesGrp/ProgramServicesAmt28100
IRS990/OtherExpensesGrp/ProgramServicesAmt3932
IRS990/OtherExpensesGrp/TotalAmt022957
IRS990/OtherExpensesGrp/TotalAmt117288
IRS990/OtherExpensesGrp/TotalAmt217246
IRS990/OtherExpensesGrp/TotalAmt3932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt017023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017023
IRS990/OtherRevenueTotalAmt017023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880543
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012840
IRS990/PayrollTaxesGrp/ProgramServicesAmt055525
IRS990/PayrollTaxesGrp/TotalAmt077338
IRS990/PensionPlanContributionsGrp/FundraisingAmt02248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013910

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