Civic Intelligence

Nextgenface Inc.

990 • Fiscal year 2024 • EIN 82-1312300

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

Organization ProfileWWW.NEXTGENFACE.ORG
812 Park AvenueNew York, NY 10021

(914) 980-2316

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$845,901

Down $46,035 (-5.2%) from 2023

Net Assets

Down

$735,310

Down $35,154 (-4.6%) from 2023

Liabilities

Down

$110,591

Down $10,881 (-9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$264,127

Up $99,417 (+60%) from 2023

Expenses

Up

$299,281

Up $152,495 (+104%) from 2023

Net Income

Down

-$35,154

Down $53,078 (-296%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2017: $336,214Liabilities 2017: $7,500Net Assets 2017: $328,7142017Assets 2018: $406,082Liabilities 2018: $9,371Net Assets 2018: $396,7112018Assets 2019: $566,077Liabilities 2019: $72,679Net Assets 2019: $493,3982019Assets 2020: $648,528Liabilities 2020: $95,748Net Assets 2020: $552,7802020Assets 2021: $723,432Liabilities 2021: $111,375Net Assets 2021: $612,0572021Assets 2022: $813,266Liabilities 2022: $60,726Net Assets 2022: $752,5402022Assets 2023: $891,936Liabilities 2023: $121,472Net Assets 2023: $770,4642023Assets 2024: $845,901Liabilities 2024: $110,591Net Assets 2024: $735,3102024

Highlighted filing

2024

Assets$845,901
Liabilities$110,591
Net Assets$735,310
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2017: $393,962Expenses 2017: $65,248Net Income 2017: $328,7142017Revenue 2018: $294,239Expenses 2018: $226,242Net Income 2018: $67,9972018Revenue 2019: $150,473Expenses 2019: $53,786Net Income 2019: $96,6872019Revenue 2020: $149,636Expenses 2020: $90,254Net Income 2020: $59,3822020Revenue 2021: $188,814Expenses 2021: $129,537Net Income 2021: $59,2772021Revenue 2022: $255,434Expenses 2022: $114,951Net Income 2022: $140,4832022Revenue 2023: $164,710Expenses 2023: $146,786Net Income 2023: $17,9242023Revenue 2024: $264,127Expenses 2024: $299,281Net Income 2024: -$35,1542024

Highlighted filing

2024

Revenue$264,127
Expenses$299,281
Net Income-$35,154
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$312,543
Mission and Program Overview

Mission

Nextgenface, inc provides comprehensive, one-stop, state of the art support to patients with craniofacial conditions and their families by assisting them to identify medical, surgical, dental and psychosocial specialists to address their condition.

Nextgenface promotes education and public awareness of facial differences and provides support for families and patients with craniofacial conditions by identifying and collaborating with medical, surgical, and psychosocial specialists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$891,936$840,901▼ $51,035
Pledges and Grants Receivable-$5,000-
Total Assets$891,936$845,901▼ $46,035
Liabilities
Other Liabilities$101,062$101,280▲ $218
Accounts Payable and Accrued Expenses$20,410$9,311▼ $11,099
Total Liabilities$121,472$110,591▼ $10,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,033$674,879▼ $29,154
Net Assets With Donor Restrictions$66,431$60,431▼ $6,000
Total Net Assets Fund Balance$770,464$735,310▼ $35,154
Total Liabilities and Net Assets / Fund Balance$891,936$845,901▼ $46,035
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RobertsonExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Dr Lawrence BrechtPresident
Dr James BradleyTrustee
Dr Mark BronskyTrustee
Dr Stephen WarrenTrustee
Hannah Fraley EsqTrustee
Laurie Scimeca Ed DTrustee
Louise Serene SchneiderTrustee
Dr Alisa ThorneSecretary
Dr Charles ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,208
Program Service Revenue
$0
Investment Income
$12,417
Other Revenue
$26,502
All Other Contributions
$189,208
Change in Net Assets
$-35,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,500
Other Expenses$99,762
Salaries, Compensation, and Employee Benefits$55,019
Total Fundraising Expense$19,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,500--$144,500
Current Officers, Directors, Trustees, and Key Employees$40,000$2,500$7,500$50,000
Office Expenses$21,874$1,845$2,003$25,722
Fees for Services Accounting-$7,975-$7,975
Other Expenses$7,500$379$7,978$7,500
Payroll Taxes$4,015$251$753$5,019
Insurance-$4,150-$4,150
Total Functional Expenses$254,028$25,399$19,854$299,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwell Health FoundationNew Hyde Park, NY-Support Susan and Herman Merinoff Picu at Lenox Hill Hospital$144,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,918
Fundraising Direct Expenses$48,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$102,968$66,968$920$66,048
Bowling$7,950$7,950$2,831$5,119
Total Events$110,918$74,918$48,416$26,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intermediary Contributions Payable$100,000
Payroll Taxes Payable$1,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Dr. Charles thorne, treasurer and dr. Alisa thorne, secretary have a familial relationship”

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

“The board trustees responsible for oversight of the form 990 reviewed a draft and provide edits, if any. After this process is performed, the form 990 was sent to the full board of trustees prior to being filed with the irs.”

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

“Ngf has a board approved conflicts of interest policy. Each board trustee must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Annually, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After deliberation, a proposed salary and benefit package is voted on. The minutes of the board of trustees reflect the nature of this process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Face Inc
EIN
82-1312300
Phone
9149802316
Address
812 PARK AVENUE, NEW YORK, NY 10021

Signing Officer

Name
Barbara Robertson
Title
Executive Director
Phone
9149802316
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Robertson
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
14

Preparer

Firm
Frank E Malara CPA Pc
Address
84 BUSINESS PARK DRIVE SUITE 113, ARMONK, NY 10504
Preparer
Frank Malara
Phone
9142195660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that is has appropriate support for any tax positions taken, and as such,does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0NEXTGEN FACE, INC ("NGF") SEEKS TO EASE THE TREMENDOUS BURDEN PLACED ON FAMILIES WITH CHILDREN WITH CRANIOFACIAL CONDITIONS BY ASSISTING THEM IN IDENTIFYING A COMPREHENSIVE AND COORDINATED APPROACH TO TREATMENT. THE NGF TEAM CONFERS WITH PATIENTS AND THEIR FAMILIES TO IDENTIFY THEIR UNIQUE MEDICAL, SURGICAL, AND PSYCHOSOCIAL NEEDS THEN ASSISTS THEM IN IDENTIFYING EXPERTS IN THE FOLLOWING FIELDS: CRANIOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY ORAL AND MAXILLOFACIAL SURGERY, EAR, NOSE AND THROAT TREATMENT, DENTAL AND ORTHODONTIC CARE. NGF ASSIGNS AN EXPERIENCED AND CARING STAFF MEMBER TO PROVIDE INFORMATION ON RELEVANT SERVICES AND REFERS THE FAMILY TO A TEAM OF INTERNATIONALLY RECOGNIZED PHYSICIANS AT LENOX HILL HOSPITAL. OUR PHYSICIANS ARE LEADERS IN THEIR FIELD AND ARE COMMITTED TO DELIVERING STATE OF THE ART CARE IN CRANIOFACIAL SURGERY. LENOX HILL HOSPITAL IS PART OF NORTHWELL HEALTH, THE LARGEST PROVIDER OF MEDICAL SERVICES IN NEW YORK STATE, OFFERING NGF PATIENTS THE FULL RANGE OF MEDICAL SERVICES. NGF ALSO IDENTIFIES SOCIAL WORKERS, PSYCHOLOGISTS AND SPEECH THERAPISTS WITH EXPERTISE WORKING WITH PATIENTS OF ALL AGES WITH CRANIOFACIAL CONDITIONS WHO WILL GUIDE PATIENTS AND THEIR FAMILIES THROUGH THE ENTIRE TREATMENT PROTOCOL WHICH INCLUDES PRE AND POST SURGICAL SUPPORT AND MAY CONTINUE FOR YEARS. NGF HOSTS FAMILY SUPPORT GROUPS AS WELL AS OTHER SOCIAL NETWORKING ACTIVITIES TO FOSTER A SENSE OF COMMUNITY TO HELP PATIENTS AND THEIR FAMILIES NAVIGATE THEIR JOURNEY. WHILE NGF FOCUSES MAINLY ON YOUNG CHILDREN AND THEIR FAMILIES, NGF DOES SERVE PATIENTS OF ALL AGES. PATIENTS WITH CRANIOFACIAL CONDITIONS OFTEN REQUIRE CARE BEYOND THEIR CHILDHOOD YEARS AND OFTENTIMES PATIENTS MAY PRESENT THEMSELVES AFTER A TRAUMATIC INJURY OR CANCER DIAGNOSIS. NGF SERVES PATIENTS FROM AROUND THE GLOBE AS A VIRTUAL ADVISORY CENTER WITH A COORDINATION TEAM LOCATED IN NEW YORK CITY.
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IRS990/PrincipalOfficerNm0BARBARA ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091727
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017924
IRS990/PYSalariesCompEmpBnftPaidAmt055059
IRS990/PYTotalExpensesAmt0146786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0943902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943902
IRS990ScheduleA/TotalSupportAmt0956319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERMEDIARY CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH,DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0101280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07026
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0144500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SUSAN AND HERMAN MERINOFF PICU AT LENOX HILL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWELL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0112965575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 MARCUS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HYDE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. CHARLES THORNE, TREASURER AND DR. ALISA THORNE, SECRETARY HAVE A FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TRUSTEES RESPONSIBLE FOR OVERSIGHT OF THE FORM 990 REVIEWED A DRAFT AND PROVIDE EDITS, IF ANY. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NGF HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD TRUSTEE MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF TRUSTEES REFLECT THE NATURE OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0845901
IRS990/TotalAssetsGrp/BOYAmt0891936
IRS990/TotalAssetsGrp/EOYAmt0845901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121472
IRS990/TotalLiabilitiesEOYAmt0110591
IRS990/TotalLiabilitiesGrp/BOYAmt0121472
IRS990/TotalLiabilitiesGrp/EOYAmt0110591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254028
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt038919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 PARK AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEXTGENFACE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149802316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTGEN FACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0821312300
ReturnHeader/Filer/PhoneNum09149802316

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,901
Liabilities
$110,591
Net assets
$735,310
Revenue
$264,127
Expenses
$299,281
Net income
-$35,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.11$7.35$2.64$2.99$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.21$7.70$1.65$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.61$7.53$2.55$1.15$1.40
2021Detailed filing. Detailed filing data is available for this year.$7.23$1.11$6.12$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.96$5.53$1.50$0.90$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.73$4.93$1.50$0.54$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.09$3.97$2.94$2.26$0.68
2017Summary only. Only limited summary data is available for this year.$3.36$0.08$3.29$3.94$0.65$3.29