Civic Intelligence

Next for Autism Inc.

990 • Fiscal year 2019 • EIN 57-1136147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1430 Broadway 8th FloorNew York, NY 10018

(212) 759-3775

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$353,288

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

8.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,477,442

Down $2,025,435 (-31%) from 2018

Net Assets

Down

$3,931,347

Down $1,689,034 (-30%) from 2018

Liabilities

Down

$546,095

Down $336,401 (-38%) from 2018

Revenue

Up

$2,062,881

Up $160,478 (+8.4%) from 2018

Expenses

Down

$3,751,915

Down $345,076 (-8.4%) from 2018

Net Income

Up

-$1,689,034

Up $505,554 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$4,477,442
Liabilities$546,095
Net Assets$3,931,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,062,881
Expenses$3,751,915
Net Income-$1,689,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,308,296
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$5,553,047$2,386,820▼ $3,166,227
Savings and Temporary Cash Investments$572,264$1,591,327▲ $1,019,063
Pledges and Grants Receivable-$241,330-
Accounts Receivable$211,506$125,396▼ $86,110
Land, Buildings, and Equipment, Net$74,422$75,354▲ $932
Prepaid Expenses and Deferred Charges$60,820$26,397▼ $34,423
Total Assets$6,502,877$4,477,442▼ $2,025,435
Other Assets Total$30,818$30,818→ $0
Liabilities
Grants Payable$763,887$264,846▼ $499,041
Accounts Payable and Accrued Expenses$118,609$227,849▲ $109,240
Deferred Revenue-$53,400-
Total Liabilities$882,496$546,095▼ $336,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,388,829$3,912,847▼ $1,475,982
Net Assets With Donor Restrictions$231,552$18,500▼ $213,052
Total Net Assets Fund Balance$5,620,381$3,931,347▼ $1,689,034
Total Liabilities and Net Assets / Fund Balance$6,502,877$4,477,442▼ $2,025,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,904$32,505$50,409
Other Land Buildings$30,368$19,767$50,135
Leasehold Improvements$27,082$2,543$29,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$231,552$25,000-$238,052$18,500
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$314,331$38,957$353,288
Gillian LeekSVP OperationsFT$171,664$30,388$202,052
Patricia WrightVP Program DevelopmentFT$147,824$14,547$162,371
Lawrence WorthVP Corporate ConsultingFT$127,670$26,555$154,225
Quynh ThaiCommunications DirectorFT$111,552$12,425$123,977
Amy WallaceSVP Finance & AdministrationPT$114,285$3,446$117,731

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
Tracey StewartBoard Member
William Mccormick Blair JrBoard Member
William RudinBoard Member
Yie-hsin HungBoard Member
Harry SlatkinBoard Member & Co-founder
Suzanne AisenbergSecretary
Steven J KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,873
Program Service Revenue
$340,555
Investment Income
$19,214
Other Revenue
$87,239
All Other Contributions
$1,051,405
Change in Net Assets
$-1,689,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,673
Total Revenue per Audited Statements
$2,542,554
Total Revenue per Form 990
$2,062,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,489
Grants and Similar Amounts Paid$1,133,654
Other Expenses$710,772
Total Fundraising Expense$233,981
Professional Fundraising Fees$51,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,133,654--$1,133,654
Other Salaries and Wages$824,669$162,570$77,399$1,064,638
Current Officers, Directors, Trustees, and Key Employees$431,515$83,884$39,940$555,339
Fees for Services Other$99,978$140,503-$240,481
Travel$127,372-$8,297$135,669
Occupancy$100,606$22,504-$123,110
Other Employee Benefits$85,325$13,650$6,508$105,483
Payroll Taxes$80,659$12,903$6,152$99,714
Fees for Services Professional Fundraising--$51,000$51,000
Fees for Services Accounting$10,901$15,320$23,607$49,828
Office Expenses$30,251$5,017-$35,268
Pension Plan Contributions$25,331$4,052$1,932$31,315
Advertising-$11,284$7,598$18,882
Insurance$12,178$2,724$1,122$16,024
Depreciation Depletion$12,384$2,441$1,163$15,988
Fees for Services Legal$2,988$4,199$6,470$13,657
Information Technology$1,435$5,741$2,793$9,969
Other Expenses$2,958$2,440-$2,958
Total Functional Expenses$3,025,388$492,546$233,981$3,751,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,231,588
Expenses per Audited Statements$3,751,915
Total Expenses per Form 990$3,751,915
Expenses Not Reported on Form 990$479,673
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Network of New YorkTarrytown, NY501(c) (3)Autism Support$373,422
Community Living Opportunities (for Nnny)Lenexa, KS501(c) (3)Autism Support$147,400
Arc of WestchesterHawthrone, NY501(c) (3)Autism Support$125,000
The Ohio State University FoundationColumbus, OH501(c) (3)Autism Support$75,000
EpicParamus, NJ501(c) (3)Autism Support$35,000
Arizona Autism UnitedPhoenix, AZ501(c) (3)Autism Support$32,500
The Arc of Northern VirginiaFalls Church, VA501(c) (3)Autism Support$30,000
The Jewish Community Center of ManhattanNew York, NY501(c) (3)Autism Support$30,000
AspirtechHighland Park, IL501(c) (3)Autism Support$25,000
DamarIndianapolis, IN501(c) (3)Autism Support$25,000
Palm Beach School for AutismLake Worth, FL501(c) (3)Autism Support$21,900
Have DreamsPark Ridge, IL501(c) (3)Autism Support$21,000
Childrens Hospital Medical CenterMlc Cincinnati, OH501(c) (3)Autism Support$20,500
Any Baby Can of San AntonioSan Antonio, TX501(c) (3)Autism Support$20,000
New England Center for ChildrenSouthborough, MA501(c) (3)Autism Support$15,000
SHEPARD'S WAYWichita, KS501(c) (3)Autism Support$12,500
Big Brothersbig Sisters of Bucks CountyJamison, PA501(c) (3)Autism Support$10,000
Guggenheim FoundationNew York, NY501(c) (3)Autism Support$10,000
ActionplayBrooklyn, NY501(c) (3)Autism Support$5,000
Keen NyNew York, NY501(c) (3)Autism Support$5,000
Jefferson Health Project Search (jewish Federation of Southern New Jersey)Cherry Hill, NJ501(c) (3)Autism Support$4,250
Kansas Childrens Discovery CenterTopeka, KS501(c) (3)Autism Support$2,500
Young at ArtDavie, FL501(c) (3)Autism Support$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,556
Fundraising Direct Expenses$245,415
Professional Fundraising Fees$51,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power Pedal$455,226-$16,088-
Notms$160,464$160,464-$160,464
Total Events$875,024$310,556$245,415$65,141
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
Michelle and Robert SmigelBoard MembersConsulting ServicesNo$100,000
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 35% controlled entity
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
2020-11-15
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
15
Volunteers
26

Preparer

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

Additional Explanations

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

Next for neighbors is a community living model that provides comprehensive, supportive services to adults with autism and other developmental disabilities. Next for neighbors is a program of arc of westchester, created by next for autism and community living opportunities. Next for neighbors is a pilot program which opened in 2019.

Form 990, Part III, Line 3

Terminated consulting contract with clo.

Financial Statement Notes

PART V, LINE 4:

Net assets which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of next pursuant to those stipulations. Contributions whose restrictions are met in the year the contribution is received are reflected within net assets without donor restrictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 245,415.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 245,415.

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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/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2542.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28957
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/OtherCompensationAmt2530388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912425
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN J KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ILENE LAINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE AISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CAYNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SIFF EXKORN
IRS990/Form990PartVIISectionAGrp/PersonNm6OPHELIA RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY SLATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10YIE-HSIN HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MCCORMICK BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLENE MAIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTHER FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID REMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BELLANCA RUTTER SMIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL JOHN CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE LAI
IRS990/Form990PartVIISectionAGrp/PersonNm24ORRIN DEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25GILLIAN LEEK
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm29QUYNH THAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2344331
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/ReportableCompFromOrgAmt25171664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26147824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29111552
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER & CO-FOUNDER
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/Form990PartVIISectionAGrp/TitleTxt26VP PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP CORPORATE CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0564468
IRS990/FundraisingDirectExpensesAmt0245415
IRS990/FundraisingGrossIncomeAmt0310556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsPayableGrp/BOYAmt0763887
IRS990/GrantsPayableGrp/EOYAmt0264846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01133654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01133654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02308296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05741
IRS990/InformationTechnologyGrp/ProgramServicesAmt01435
IRS990/InformationTechnologyGrp/TotalAmt09969
IRS990/InsuranceGrp/FundraisingAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/ProgramServicesAmt012178
IRS990/InsuranceGrp/TotalAmt016024
IRS990/InvestmentIncomeGrp/ExclusionAmt019214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075354
IRS990/LandBldgEquipCostOrOtherBssAmt0130169
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/NetAssetsOrFundBalancesBOYAmt05620381
IRS990/NetAssetsOrFundBalancesEOYAmt03931347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05388829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03912847
IRS990/NoncashContributionsAmt03546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022504
IRS990/OccupancyGrp/ProgramServicesAmt0100606
IRS990/OccupancyGrp/TotalAmt0123110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OfficeExpensesGrp/ProgramServicesAmt030251
IRS990/OfficeExpensesGrp/TotalAmt035268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030818
IRS990/OtherAssetsTotalGrp/EOYAmt030818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105483
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CATERER/MUSIC/FAC. RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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