2025-05-06T07:51:49-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 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 2025-05-02 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-02 2023 2025-03-06 01:10:19Z KAREN DIXON 2139 ADAM C POWELL BLVD NEW YORK NY 10027 4446203 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 95 7 0 0 3869523 3803274 597807 558679 44 17 228847 84233 4696221 4446203 0 0 0 0 3066914 3088010 0 0 7840 1626810 1510929 4693724 4598939 2497 -152736 6715379 6647339 7900482 7985178 -1185103 -1337839 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 3742633 642912 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. 3742633 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 7 0 1 95 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 BISRAT MEKBEB SECRETARY 2.00 X 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 M NATASHA REID BOARD MEMBER 2.00 X 0 0 0 PEGGY COHEN SECRETARY (OUTGOING) 2.00 X X 0 0 0 SANDRA FUMEI TREASURER 2.00 X X 0 0 0 WENDY HEWLETT BOARD MEMBER 2.00 X 0 0 0 KAREN DIXON EXECUTIVE DIRECTOR 35.00 X 151384 0 31378 RICHARD GOERG CONTRACTED CFO 2.00 X 0 0 0 151384 0 31378 1 0 1 0 0 3737806 65468 3803274 BILLED ADMIN INCOME 611600 558679 558679 558679 17 17 OTHER INCOME 900099 84233 84233 84233 4446203 642912 0 17 202846 202846 2289956 2208065 81891 70065 67141 2924 221344 212469 8875 303799 293141 10658 418066 418066 4046 650 3396 42924 42924 133337 55209 78128 187875 99462 88413 47955 47955 329218 258184 71034 5823 5194 629 33095 32462 633 4564 4564 63283 63283 ALLOWANCE & ACTIVITIES 144559 144559 DUES & LICENSES 46729 25486 21243 FOOD 17335 17335 MISCELLANEOUS 13723 1977 8396 3350 18397 2651 11256 4490 4598939 3742633 848466 7840 130093 70348 173776 68275 1447930 1724718 38113 5480 217285 190771 31078 26514 4894389 4752004 6715379 6647339 457671 399970 7442811 7585208 7900482 7985178 X -1185103 -1337839 -1185103 -1337839 6715379 6647339 -152736 0 X X 0 1 X 1 0 X 195872 634797 3842203 3869523 3803274 12345669 195872 634797 3842203 3869523 3803274 12345669 12345669 107 139 87 44 17 394 186 308148 228147 84233 620714 12966777 8730550 0.95210 0.93930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 186. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 308,148. 2022 AMOUNT: $ 228,147. 2023 AMOUNT: $ 84,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 5500 36837 15823 21014 174948 174948 0 26514 SECURITY DEPOSITS 26452 OPERATING LEASE RIGHT-OF-USE ASSET 4725552 4752004 DUE TO FUNDING SOURCES AND OTHER 845265 DUE TO THE CHILDREN'S VILLAGE 1461575 OPERATING LEASE LIABILITIES 5278368 7585208 X 4446203 0 4446203 0 4446203 4598939 0 4598939 0 4598939 PART X, LINE 2: HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 IN ACCORDANCE WITH 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 151384 0 0 0 0 0 7771 0 23607 0 182762 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. 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.