2024-03-14T13:39:32-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133030378 HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN & FAMILY SERVICES HARL 9146930600 2139 ADAM C POWELL BLVD NEW YORK NY 10027 KAREN DIXON EXEC. DIR. 9146930600 2024-03-05 1 KAREN DIXON 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DIXON 2139 ADAM C POWELL BLVD NEW YORK NY 10027 4696221 0 X WWW.HARLEMDOWLING.ORG X 1980 NY HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS. 7 7 92 8 0 0 3842203 3869523 274331 597807 87 44 0 228847 4116621 4696221 0 0 0 0 2772333 3066914 0 0 9238 1342437 1626810 4114770 4693724 1851 2497 1970300 6715379 3157900 7900482 -1187600 -1185103 HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT THAT ENABLES THE CHILDREN WE SERVE TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS. 0 0 3870165 826654 FAMILY PREVENTION/COMMUNITY BASED PROGRAMS - HARLEM DOWLING FAMILY SUPPORT SERVICES CONNECT PARENTS AND CHILDREN WITH SAFETY NET SERVICES TO ADDRESS THE NATURE OF CRISES THAT CAUSE STRESS AND THREATEN A FAMILY'S ABILITY TO REMAIN INTACT. SOME OF THE SERVICES PROVIDED ARE INDIVIDUAL AND/OR FAMILY COUNSELING AND ASSISTANCE WITH HOUSING AND EMPLOYMENT. ALL OF THESE SERVICES ARE INTENDED TO REDUCE THE STRESS ON THE PARENT AND REDUCE THE RISK OF OUT-OF-HOME PLACEMENT FOR CHILDREN. OUR COMMUNITY-BASED PROGRAMS CONSIST OF FAMILY SUPPORT SERVICES, EVIDENCE-BASED INDIVIDUAL AND GROUP LEVEL PARENTING INTERVENTIONS, A COMMUNITY CHILD ABUSE PREVENTION INITIATIVE, AFTER SCHOOL ACTIVITIES FOR MORE THAN 350 CHILDREN DAILY, AND EMERGENCY FOOD ASSISTANCE. 3870165 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RICHARD GOERG CONTRACTED CFO 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 BEENA KALAIYA BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 DAWN SPEAKS VICE PRESIDENT 2.00 X X 0 0 0 DR BERT PETERSEN BOARD MEMBER 2.00 X 0 0 0 FLOR SALTIEL PRESIDENT 2.00 X X 0 0 0 JEAN PATTON CO-CHAIR (OUTGOING) 2.00 X X 0 0 0 M NATASHA REID BOARD MEMBER 2.00 X 0 0 0 PEGGY COHEN SECRETARY 2.00 X X 0 0 0 SANDRA FUMEI TREASURER 2.00 X X 0 0 0 TINA FERNANDEZ BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 WENDY HEWLETT BOARD MEMBER 2.00 X 0 0 0 KAREN DIXON EXECUTIVE DIRECTOR 35.00 X 141384 0 23607 RICHARD GOERG CONTRACTED CFO 2.00 X 0 0 0 141384 0 23607 1 0 1 0 0 2720341 1149182 3869523 BILLED INCOME 611600 597807 597807 597807 44 44 OTHER INCOME 228847 228847 228847 4696221 826654 0 44 158258 158258 2352818 2231120 121698 82410 78194 4216 247051 233757 13294 226377 214796 11581 426602 426602 16456 3435 13021 42500 42500 72805 71744 1061 403766 346801 56965 52300 52300 325463 251039 74424 8044 8007 37 30202 30162 40 8072 8072 53525 53525 ALLOWANCE & ACTIVITIES 91898 91898 FOOD 42418 19350 23068 DUES & LICENSES 32291 16615 15676 MISCELLANEOUS 9147 488 4531 4128 11321 604 5607 5110 4693724 3870165 814321 9238 309396 130093 164720 173776 1416999 1447930 13583 38113 217285 186207 39150 31078 26452 4894389 1970300 6715379 263878 457671 2894022 7442811 3157900 7900482 X -1187600 -1185103 -1187600 -1185103 1970300 6715379 2497 0 X X 0 1 X 1 0 X 80236 195872 634797 3842203 3869523 8622631 80236 195872 634797 3842203 3869523 8622631 8622631 91 107 139 87 44 468 19137 186 308148 228847 556318 9179417 11724491 0.93930 0.93670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 19,137. 2019 AMOUNT: $ 186. 2021 AMOUNT: $ 308,148. 2022 AMOUNT: $ 228,847. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 5500 36837 12140 24697 174948 174067 881 31078 SECURITY DEPOSITS 26452 OPERATING LEASE RIGHT-OF-USE ASSET 4867937 4894389 DUE TO THE CHILDREN'S VILLAGE 1714999 DUE TO FUNDING SOURCES AND OTHER 372945 OPERATING LEASE LIABILITIES 5354867 7442811 X 4696221 0 4696221 0 4696221 4693724 0 4693724 0 4693724 PART X, LINE 2: HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 KAREN DIXON EXECUTIVE DIRECTOR 141384 0 0 0 0 0 0 0 23607 0 164991 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ON AUGUST 8, 2012, HDWC SIGNED A MANAGEMENT AGREEMENT WITH THE CHILDREN'S VILLAGE MANAGEMENT SERVICES, LLC (THE "LLC") (A WHOLLY OWNED SUBSIDIARY OF THE CHILDREN'S VILLAGE (THE "VILLAGE"), A NEW YORK NONPROFIT CORPORATION) TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATION OF THE DAY-TO-DAY BUSINESS OPERATIONS OF HDWC. FOR THE FISCAL YEAR, THE ORGANIZATION PAID $426,602 FOR THESE SERVICES. RICHARD GOERG, CONTRACTED CFO, IS PAID FOR HIS SERVICES BY THE CHILDREN'S VILLAGE. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS TO BE REVIEWED. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE 990. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ASKS THE BOARD AND STAFF MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED FORM SHALL BE REVIEWED BY EXECUTIVE DIRECTOR AND ANY OTHER STAFF NECESSARY TO DETERMINE IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. VOTING RESTRICTIONS ARE IMPOSED ON MEMBER'S WITH CONFLICTS WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990 PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.