2024-10-15T08:47:36-05:00 2023-06-30 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2022-07-01 270628927 BREAKTHROUGH NEW YORK INC BREA 9172583453 39 BROADWAY 820 NEW YORK NY 10006 DAVID SHERMAN BOARD CHAIR 9172583453 2024-10-14 1 0 TAMAR PLOTZKER P02047230 2128127000 2022 2024-10-15 13:58:12Z X DAVID SHERMAN 39 BROADWAY 820 NEW YORK NY 10006 2775618 0 X WWW.BTNY.ORG X 2009 NY TO GET HIGH-POTENTIAL, LOW-INCOME STUDENTS TO AND THROUGH FOUR-YEAR COLLEGES 25 24 166 100 0 0 3124853 2606790 0 0 84440 67685 -215872 -138830 2993421 2535645 43917 53753 0 0 1712936 1974309 21137 0 470241 662105 1071817 2440095 3099879 553326 -564234 3372819 4179847 80233 1462723 3292586 2717124 X BREAKTHROUGH NEW YORK EMPOWERS MOTIVATED STUDENTS FROM LOW-INCOME BACKGROUNDS TO GRADUATE FROM COLLEGE AND PURSUE A FULFILLING CAREER. OUR TEN-YEAR, TUITION-FREE PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITIES, RESOURCES, AND RELATIONSHIPS TO SUCCEED IN RIGOROUS SCHOOLS AND CAREERS. 0 0 1196844 350 MIDDLE SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2023: - 130 ENROLLED STUDENTS - 275 PROGRAMMING HOURS ANNUALLY, OVER SUMMER AND AFTERSCHOOL HOURS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN MIDDLE SCHOOL YEARS (7TH AND 8TH GRADES) AND PREPARING FOR SUCCESSFUL ADMISSION AND TRANSITION TO COLLEGE PREP HIGH SCHOOLS. 663581 6300 HIGH SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2023: - 188 ENROLLED STUDENTS - 80 PROGRAMMING HOURS ANNUALLY, OVER SATURDAYS AND SCHOOL YEAR WEEK NIGHTS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN HIGH SCHOOL YEARS (9TH-12TH), INTRODUCTION TO PROFESSIONAL SKILLS AND MATCHING TO A JOB OR INTERNSHIP, AND PREPARING FOR SUCCESSFUL ADMISSIONS AND TRANSITION TO TOP-TIER FOUR YEAR COLLEGES. STUDENTS WORK CLOSELY WITH HIGH SCHOOL MENTORS WHO COACH THEM IN MONTHLY CHECK-INS. 411433 47103 COLLEGE SUCCESS PROGRAM FOR THE YEAR ENDED JUNE 30, 2023: - 180 ENROLLED STUDENTS - 40 PROGRAMMING HOURS ANNUALLY, REMOTELY (OVER WEBINARS AND PHONE CALL CHECK-INS) AND IN PERSON DURING SCHOOL BREAKS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN FOUR YEARS OF COLLEGE, AND PREPARATION FOR CAREER TRANSITION AFTER GRADUATION. STUDENTS WORK CLOSELY WITH A COLLEGE SUCCESS COACH WHO LEADS MONTHLY CHECK-IN PHONE CALLS, AND ALSO INFORMAL CAREER MENTORS WHO PROVIDE ADVICE AND GUIDANCE FOR PROFESSIONAL PREPARATION AND TRANSITION. 2271858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ORGANIZATION 9172583453 39 BROADWAY 820 NEW YORK NY 10006 GAUTAM RANJI VICE CHAIR 2.00 X X 0 0 0 DAVID SHERMAN BOARD CHAIR 10.00 X X 0 0 0 MONA SHAH TREASURER 2.00 X X 0 0 0 WILLIAM CLARK SECRETARY 2.00 X X 0 0 0 DAVID GEITHNER DIRECTOR 1.00 X 0 0 0 ANNE BUEHL DIRECTOR 1.00 X 0 0 0 DANIEL BOTOFF DIRECTOR 1.00 X 0 0 0 JOHN DARMANIN DIRECTOR 1.00 X 0 0 0 LAURA DRUMM DIRECTOR 1.00 X 0 0 0 NORA ELISH DIRECTOR 2.00 X 0 0 0 CATHY AQUILA DIRECTOR 2.00 X 0 0 0 KIMBERLY JOHNS DIRECTOR 1.00 X 0 0 0 GREGORY GALE DIRECTOR 1.00 X 0 0 0 ALISA MALL DIRECTOR 1.00 X 0 0 0 JACK PARIS DIRECTOR 2.00 X 0 0 0 SARAH RAPPOPORT DIRECTOR 1.00 X 0 0 0 JENNIFERY COYLE DIRECTOR 1.00 X 0 0 0 PETER CRONCOTA DIRECTOR 1.00 X 0 0 0 CHRIS IMPEY DIRECTOR 2.00 X 0 0 0 CYRUS ATTIA MD DIRECTOR 1.00 X 0 0 0 DREW PHILLIPS DIRECTOR 1.00 X 0 0 0 GERALD COOPER DIRECTOR 1.00 X 0 0 0 JP JACQUET DIRECTOR 1.00 X 0 0 0 MARIA HACKLEY DIRECTOR 1.00 X 0 0 0 BETH E ONOFRY EXECUTIVE DIRECTOR 45.00 X X 165226 0 3214 BRITTANY PARISI DOSHI CHIEF DEVELOPMENT OFFICER 40.00 X 130312 0 25 CLIFTON STUCKY III SR. DIR. FINANCE AND OPERARTIONS 40.00 X 0 0 0 OLIVIA NUNEZ CHIEF PROGRAM OFFICER 40.00 X 106257 0 8541 401795 0 11780 3 0 1 0 0 957938 48380 1600472 89380 2606790 61770 61770 21697 15782 5915 5915 5915 85361 957938 224191 -138830 -138830 2535645 0 0 -71145 X 53753 53753 319965 256492 22556 40917 1406003 1127081 99121 179801 4456 3572 314 570 87353 70024 6158 11171 156532 125479 11036 20017 36626 36626 8869 8869 332626 118988 136457 77181 70799 59515 6202 5082 75207 60288 5302 9617 213416 171078 15046 27292 20836 20836 38241 34890 1436 1915 43938 35221 3098 5619 BAD DEBTS 85978 85978 STAFF DEVELOPMENT 59420 56663 705 2052 STUDENT EXPENSES 56822 54530 2292 29039 23448 2562 3029 3099879 2271858 357780 470241 658256 235320 16813 11044 891887 843613 91494 67167 701690 505177 161447 196513 1380360 1473507 172562 1352683 3372819 4179847 80233 94401 0 1368322 80233 1462723 X 2867655 2167294 424931 549830 3292586 2717124 3372819 4179847 -564234 28562 -39790 0 X 0 1 X 1 0 X 2860839 2641887 3120013 3124853 2606790 14354382 2860839 2641887 3120013 3124853 2606790 14354382 1223380 13131002 33583 30181 41305 53193 61770 220032 7000 5380 29485 85361 127226 14701640 0.89320 0.92010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104798 34205 70593 596892 470972 125920 196513 SECURITY DEPOSIT 85390 RIGHT OF USE ASSET 1267293 1352683 LEASE LIABILITY 1368322 1368322 2573864 28562 18526 47088 2526776 8869 8869 2535645 3109536 18526 18526 3091010 8869 8869 3099879 BREAKTHROUGH NEW YORK GALA 987492 909832 77660 87336 7500 114973 BREAKTHROUGH BALL 55807 48106 7701 13728 654 1043299 957938 85361 101064 7500 115627 224191 -138830 1 GAP SCHOLARSHIP GRANTS 2 19050 EMERGENCY/RESOUCE ACCESS GRANTS 14 11963 OPPORTUNITY GRANTS 16 16240 UNPAID STIPEND GRANTS 8 6500 PART I, LINE 2: GAP SCHOLARSHIP GRANTS ARE EVALUATED BY A COMMITTEE OF PROGRAM STAFF WITH SUPERVISION BY THE CHIEF PROGRAM OFFICER. GAP SCHOLARSHIPS ARE TYPICALLY AWARDED ON A 4 YEAR BASIS, COVERING A TUITION GAP FOR ALL FOUR YEARS OF HIGH SCHOOL. EMERGENCY GRANTS ARE EVALUATED ON CASE-BY-CASE BASIS BY MEMBERS OF THE SENIOR LEADERSHIP TEAM. DURING THE COVID CRISES THESE WERE SIGNIFICANTLY EXPANDED. UNPAID INTERNSHIP GRANTS ARE APPLIED FOR TO COVER LIVING COSTS FOR STUDENTS UNDERTAKING UNPAID INTERNSHIPS. STUDENTS MUST BE IN GOOD ACADEMIC STANDING WITH BTNY AND SUBSTANTIATE SATISFACTORY PERFORMANCE AT THEIR INTERNSHIPS. OPPORTUNITY GRANTS ARE APPLIED FOR TO COVER COSTS FOR EXTRA-CURRICULUR OPPORTUNITIES. STUDENTS MUST BE IN GOOD ACADEMIC STANDING WITH BTNY. X X 0 0 0 0 0 0 0 0 0 BETH E ONOFRY EXECUTIVE DIRECTOR 165226 0 0 0 0 0 1665 0 1549 0 168440 0 0 0 X 7 89380 SALES PRICE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF PUBLICLY TRDED SECURITIES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE POWERS MUST SIGN, ON AN ANNUAL BASIS, BREAKTHROUGH'S CONFLICT OF INTEREST POLICY. ALL OF THE AFOREMENTIONED INDIVIDUALS MUST DISCLOSE ALL OF THEIR RELATIONSHIPS THAT MAY LEAD TO A CONFLICT OF INTEREST. THE BOARD SHALL DECIDE IF A DISCLOSED RELATIONSHIP RESULTS IN A CONFLICT OF INTEREST (WITH THE CONFLICTED PARTY RECUSED FROM THE DISCUSSIONS AND VOTING). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE PAY, BENEFITS AND PERFORMANCE OF THE EXECUTIVE DIRECTOR THROUGH COMPARABILITY DATA AND BENCHMARKING AGAINST PEER ORGANIZATIONS. THE PROCESS WAS LAST CONDUCTED IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 118,988. MANAGEMENT AND GENERAL EXPENSES 136,457. FUNDRAISING EXPENSES 77,181. TOTAL EXPENSES 332,626. AMENDED RETURN: WHEN THE ORIGINAL RETURN WAS FILED, THE AUDIT WAS IN PROCESS. NOW THAT THE AUDIT IS COMPLETED AND THE FINANCIAL STATEMENTS HAVE BEEN ISSUED, THERE HAVE BEEN CHANGES TO SOME OF THE ORIGINAL NUMBERS REPORTED. THE FOLLOWING PARTS OF THE FORM 990 HAVE BEEN REVISED AS A RESULT: PART I, LINES 15-22 PART III, LINE 4C EXPENSE AMOUNT PART IX PART X PART XI SCHEDULE D, PART XII, LINES 1 AND 5