2025-05-12T21:49:34-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 111733454 THE CHILD CENTER OF NY INC CHIL 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 STEPHEN DONOWITZ CHIEF FINANCIAL & ADMIN. OFFICER 7186517770 2025-05-12 1 1 EVA MRUK P00543254 2122862600 2025-05-12 2023 2025-03-06 01:10:19Z STEPHEN DONOWITZ 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 107004940 0 X WWW.CHILDCENTERNY.ORG X 1953 NY THE CHILD CENTER OF NY STRENGTHENS FAMILY AND BUILDS COMMUNITY. WE DO THIS BY DELIVERING ON OUR MISSION: TO STRENGTHEN CHILDREN AND FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT TO BUILD HEALTHY, SUCCESSFUL LIVES. WE SERVE FAMILIES AND INDIVIDUALS OF ALL AGES - FROMBIRTH TO ADULTHOOD - WITH EVIDENCE-BASED, INTEGRATED PROGRAMS AND INNOVATIVE INITIATIVES. WE ARE COMMUNITY BUILDERS AND INNOVATORS, WORKING IN PARTNERSHIP WITH CLIENTS TO CREATE SOLUTIONS AIMED AT BREAKING THE CYCLE OF GENERATIONAL POVERTY. OUR DIVISIONS ARE BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE USE), EARLY CHILDHOOD EDUCATION, HEALTH HOMES AND INTEGRATED CARE, PREVENTION AND FAMILY SUPPORT, RESIDENTIAL SERVICES AND YOUTH DEVELOPMENT. WE SERVE THE WHOLE PERSON, ENTIRE FAMILY, AND LARGER COMMUNITY. 23 23 1823 103 0 0 58189272 54030721 34332782 38777796 362644 476055 -75618 366944 92809080 93651516 782611 1319857 0 0 65198477 70447074 187368 155363 1485717 21728421 21826411 87896877 93748705 4912203 -97189 56551476 52786495 36708808 32493056 19842668 20293439 X THE CHILD CENTER OF NY STRENGTHENS CHILDREN AND FAMILIES WITH SKILLS, OPPORTUNITIES, AND EMOTIONAL SUPPORT TO BUILD HEALTHY, SUCCESSFUL LIVES. 0 0 28526368 0 1327350 YOUTH DEVELOPMENT:THE CHILD CENTER OF NY OPERATES MANY YOUTH PROGRAMS DESIGNED INTENTIONALLY TO POSITIVELY IMPACT THE DEVELOPMENT OF YOUNG PEOPLE. WE OFFER EXTENDED LEARNING OPPORTUNITIES DURING THE DAY, AFTER SCHOOL, AND OVER THE SUMMER, INCLUDING ACADEMIC SUPPORT; ENRICHMENT; COMMUNITY SERVICE; COLLEGE AND CAREER READINESS; POSITIVE HEALTH AND CHARACTER DEVELOPMENT AND MORE. 20204425 0 15699278 BEHAVIORAL HEALTH:LICENSED AND CREDENTIALED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS OFFER INDIVIDUAL AND FAMILY COUNSELING FOR CHILDREN, ADOLESCENTS, AND ADULTS IN A CULTURALLY SENSITIVE MANNER. WE OFFER SERVICES FOR THE WHOLE FAMILY WITH PROGRAMS SUCH AS THE PERINATAL INTENSIVE OUTPATIENT PROGRAM, YOUTH INTENSIVE OUTPATIENT PROGRAM, THE EARLY CHILDHOOD MENTAL HEALTH INITIATIVE, AND MORE. OUR CLIENTS CAN RECEIVE SERVICES WHEREVER THEY NEED TO BE: AT HOME, IN THEIR SCHOOLS, OR AT WELLNESS CENTERS. 11730512 28405 16011815 RESIDENTIAL SERVICES:THE CHILD CENTER RESIDENTIAL TREATMENT FACILITY PROVIDES A SAFE AND WARM ENVIRONMENT AND THE HIGHEST LEVEL OF CARE FOR YOUTH WHO HAVE HAD MULTIPLE PSYCHIATRIC HOSPITAL STAYS AND JUVENILE JUSTICE-INVOLVED YOUTH WITH PSYCHIATRIC DISORDERS. OUR GOAL IS TO ENSURE THAT YOUNG PEOPLE IN RESIDENTIAL TREATMENT CAN REALIZE SUSTAINED POSITIVE OUTCOMES POST-TREATMENT, INCLUDING IMPROVED FAMILY RELATIONSHIPS AND SUCCESS LIVING IN THE COMMUNITY. 17341855 1291452 5739353 OTHER PROGRAM SERVICES:OTHER PROGRAM SERVICES INCLUDE PREVENTION AND FAMILY SUPPORT, EARLY CHILDHOOD EDUCATION, HEALTH HOMES AND INTEGRATED CARE, AND OTHER SERVICES. IN OUR PREVENTION AND FAMILY SUPPORT DIVISION, GOVERNMENT AGENCIES SUCH AS THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), SCHOOL OFFICIALS, AND PARENTS LOOK TO US TO STEP IN TO STOP OR PREVENT CHILD ABUSE, HELP FAMILIES CONFRONT PARENTING CHALLENGES SAFELY AND CONSTRUCTIVELY, AND KEEP FAMILIES TOGETHER WHENEVER POSSIBLE. IN EARLY CHILDHOOD EDUCATION, THE CHILD CENTER SERVES CHILDREN AGES 0-5 AND THEIR FAMILIES WITH HEAD START, EARLY HEAD START, AND THE NATIONALLY ACCLAIMED PARENTCHILD+ PROGRAM. PROGRAMS ENSURE CHILDREN ARE ACADEMICALLY READY TO LEARN AND SOCIALLY AND EMOTIONALLY READY TO THRIVE, AND THEY SERVE AS A GATEWAY TO CONNECTING WITH OTHER SERVICES. IN HEALTH HOMES AND INTEGRATED CARE, THE CHILD CENTER SERVES AS A CARE MANAGEMENT AGENCY FOR CHILDREN, ADULTS, AND FAMILIES WITH COMPLEX MENTAL HEALTH AND CHRONIC HEALTH NEEDS. THROUGH VIRTUAL "HEALTH HOMES," RESOURCE COORDINATORS FACILITATE COMMUNICATION AMONG PROVIDERS TO ENSURE CHILDREN'S NEEDS ARE MET - WHETHER THAT MEANS CONNECTING THEM TO THERAPY OR FINDING THEM A SAFE PLACE TO LIVE. OTHER SERVICES REPRESENT CASH+COMMUNITY WORKS PROGRAM AND OTHER ONE-TIME PROGRAM FUNDING. 17341855 1291452 5739353 77803160 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 267 0 1823 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X STEPHEN DONOWITZ CFAO 7186517770 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 ADAM H SCHWARTZ BOARD CHAIR 5.00 0.00 X X 0 0 0 RICHARD JAY EXECUTIVE VICE-CHAIR 5.00 1.00 X X 0 0 0 SAMUEL B FREED VICE-CHAIR 5.00 0.00 X X 0 0 0 CYNTHIA MANN HAIKEN VICE-CHAIR 5.00 0.00 X X 0 0 0 GARRETT D'ALESSANDRO TREASURER 5.00 0.00 X X 0 0 0 KRISTEN LONERGAN SECRETARY 5.00 0.00 X X 0 0 0 KRISTIN AMATO DIRECTOR 2.00 0.00 X 0 0 0 JULIE AMADEO DIRECTOR, THRU MARCH 2024 2.00 0.00 X 0 0 0 PAUL AVVENTO DIRECTOR 2.00 0.00 X 0 0 0 BENJAMIN BAHR DIRECTOR 2.00 0.00 X 0 0 0 KATIE BRENNAN DIRECTOR 2.00 0.00 X 0 0 0 BARBARA DELI DIRECTOR 2.00 0.00 X 0 0 0 ROSAURA GONZALEZ DIRECTOR, THRU SEPT. 2023 2.00 0.00 X 0 0 0 ALLISON GREENE DIRECTOR 2.00 0.00 X 0 0 0 ANNE MARIE MACARI DIRECTOR, THRU JAN. 2024 2.00 0.00 X 0 0 0 KARA MANNERS DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER MILACCI DIRECTOR 2.00 0.00 X 0 0 0 BARBARA MULVEE DIRECTOR 2.00 1.00 X 0 0 0 JOANNE PERSAD DIRECTOR 2.00 0.00 X 0 0 0 MAALIKA N RASTOGI DIRECTOR 2.00 0.00 X 0 0 0 CRAIG RATIGAN DIRECTOR 2.00 0.00 X 0 0 0 GELVINA RODRIGUEZ STEVENSON DIRECTOR 2.00 0.00 X 0 0 0 ILENE SISCOVICK DIRECTOR 2.00 0.00 X 0 0 0 KYLIE SPRINGS DIRECTOR 2.00 0.00 X 0 0 0 KAIRUS TARAPORE DIRECTOR, THRU MAR. 2024 2.00 0.00 X 0 0 0 SUNILA TEJPAUL DIRECTOR 2.00 0.00 X 0 0 0 Y CLAIRE WANG DIRECTOR 2.00 1.00 X 0 0 0 DARRELL WILLIAMS DIRECTOR, THRU SEPT. 2023 2.00 0.00 X 0 0 0 TRACI A DONNELLY CHIEF EXECUTIVE OFFICER 28.00 7.00 X 568130 0 35510 STEPHEN DONOWITZ CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 33.00 2.00 X 367408 0 36224 AYODOLA A ADIGUN PSYCHIATRIST 28.00 0.00 X 374442 0 57396 PAMELA S GUBUAN CHIEF COMPLIANCE OFFICER 35.00 0.00 X 262020 0 72396 INSOON YANG PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 28.00 0.00 X 260315 0 22521 LEON P GREENE CHIEF STRATEGY OFFICER 35.00 0.00 X 266485 0 66653 RICHARD L CALLADO PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 35.00 0.00 X 253760 0 58061 2352560 0 348761 66 0 1 0 TECHWORKS CONSULTING INC 4551B SUNRISE HIGHWAY BOHEMIA NY 11716 IT CONSULTING SERVICES 850337 CERIDIAN HCM INC PO BOX 772830 CHICAGO IL 606772830 PAYROLL SERVICES 772895 TEMPOSITIONS INC 622 THIRD AVENUE 39TH FLOOR NEW YORK NY 10017 TEMPORARY STAFF HELP 351440 OAD-ADO CONSULTING INC 4555 AV DE MELROSE 4 MONTREAL CA HUMAN RESOURCES CONSULTING 290445 INDEED PO BOX 660367 DALLAS TX 75266 PERSONNEL ADVERTISING 234512 13 83879 48910214 5036628 171409 54030721 PATIENT SERVICE/MEDICAID 624100 38562334 38562334 THIRD PARTY AND SELF-PAY 624100 215462 215462 38777796 475925 475925 13299410 13299280 130 130 130 32850 83879 54144 -21294 -21294 EXPENSE RECOVERIES 900099 295979 295979 REFUND 900099 39686 39686 OTHER INCOME 900099 34719 34719 17854 17854 388238 93651516 38777796 0 842999 478 478 1319379 1319379 1127302 1127302 55124976 48380894 6340004 404078 3592088 3070677 488637 32774 5422319 5181395 226810 14114 5180389 4472523 670719 37147 216920 16398 200522 130000 130000 155363 155363 9540 9540 4476691 2310753 1758197 407741 377523 117577 259946 3633119 2927402 451067 254650 1997596 1001115 972181 24300 3810968 2879272 875827 55869 150393 110408 27197 12788 40189 27049 13140 8409 8409 535471 13938 521533 545197 505503 37960 1734 PROGRAM ACTIVITIES 3777734 3690545 13487 73702 REPAIRS AND MAINTENANCE 769292 755893 12615 784 EQUIPMENT EXPENSES 500040 436172 61574 2294 STAFF DEVELOPMENT 427223 305540 120998 685 420106 280249 132163 7694 93748705 77803160 14459828 1485717 3716660 3184719 5948232 1033294 18936135 15370662 1311612 1838975 1409206 759469 8083782 5569803 2149761 2513979 4374106 10396208 18705764 17689189 56551476 52786495 10162288 9572064 3191134 1894278 25238 5727 23330148 21020987 36708808 32493056 X 14745501 16453597 5097167 3839842 19842668 20293439 56551476 52786495 -97189 547960 0 X X 0 1 X 1 1 1 X 45922085 43590457 60429906 58189272 54030721 262162441 45922085 43590457 60429906 58189272 54030721 262162441 262162441 2296 53 33593 362969 475925 874836 255043 170334 29129 72134 388238 914878 263952155 139973035 0.99320 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDOR AND OTHER CREDITS - 2020 AMOUNT: $ 93,849. REFUND - 2019 AMOUNT: $ 52,220. 2020 AMOUNT: $ 38,664. 2021 AMOUNT: $ 6,227. 2022 AMOUNT: $ 1,485. 2023 AMOUNT: $ 39,686. REIMBURSEMENTS - 2020 AMOUNT: $ 30,708. 2021 AMOUNT: $ 5,716. 2022 AMOUNT: $ 49,263. 2023 AMOUNT: $ 7,506. OTHER INCOME - 2019 AMOUNT: $ 202,823. 2020 AMOUNT: $ 7,113. 2021 AMOUNT: $ 14,915. 2022 AMOUNT: $ 16,044. 2023 AMOUNT: $ 34,719. REBATE - 2021 AMOUNT: $ 2,271. 2022 AMOUNT: $ 5,342. 2023 AMOUNT: $ 10,348. EXPENSE RECOVERIES - 2023 AMOUNT: $ 295,979. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3686614 2465984 1220630 3225044 2379278 845766 1172124 724541 447583 2513979 SECURITY DEPOSITS 173626 RIGHT OF USE ASSET - OPERATING LEASES, NET 16524563 DUE FROM RELATED ORGANIZATION 991000 17689189 DUE TO GOVERNMENTAL AGENCIES 3825426 LEASES PAYABLE 17195561 21020987 X 95453425 547960 1263489 1811449 93641976 9540 9540 93651516 95002654 1263489 1263489 93739165 9540 9540 93748705 PART IV, LINE 2B: THE ORGANIZATION HELD CUSTODIAL ACCOUNTS ON BEHALF OF THE CLIENTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO FISCAL 2021. X X X X X X 1 MELISSA LEVINSOHN 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 GRANTWRITING 0 0 68298 -68298 JUSTICE WRITING LLC 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 GRANTWRITING 0 0 87065 -87065 155363 -155363 NY GOLF OUTING 116729 83879 32850 632 34650 4000 14862 116729 83879 32850 632 34650 4000 14862 54144 -21294 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MELISSA LEVINSON: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE AND DOES NOT PROVIDE FOR THE PAYMENT OF REIMBURSEMENT OF EXPENSES. JUSTICE WRITING, LLC: THE AGREEMENT PROVIDES FOR THE PAYMENT OF SERVICES AT AN HOURLY RATE AND DOES NOT PROVIDE FOR THE PAYMENT OF REIMBURSEMENT OF EXPENSES. 1 FUND FOR FAMILIES PROGRAM 284 51111 CASH+COMMUNITY WORKS PROGRAM 289 1239863 RESIDENTIAL TREATMENT FACILITY - SERVICE DOLLARS 19 28405 PART I, LINE 2: FUNDS FOR FAMILIES - DISTRIBUTION OF FUNDS IS SUBJECT TO APPROVAL BY PROGRAM DIRECTORS AND MONITORED THROUGH THE NEW YORK STATE CHILD ADOLESCENT REPORTING SYSTEM (CAIRS). THE NEW YORK STATE OFFICE OF MENTAL HEALTH REGULATES THE USE OF THESE FUNDS. CASH+ COMMUNITY WORKS - FAMILIES COMMIT FOR A THREE-YEAR PERIOD AND MEET REGULARLY WITH A NEIGHBORHOOD-BASED PEER NETWORK AND A CHILD CENTER FAMILY AND COMMUNITY LIAISON. WE PROVIDE UNRESTRICTED MONTHLY CASH INCENTIVES FOR 18 MONTHS PLUS A ONE-TIME TRANSITION GRANT TO SUPPORT FAMILIES' FINANCIAL AND WELLNESS GOALS. FAMILIES DOCUMENT SPENDING AND ACCESS RESOURCES. PARTICIPANTS CAN ALSO APPLY FOR GRANTS TO SUPPORT GOALS SUCH AS ESTABLISHING A BUSINESS OR ATTENDING SCHOOL. FAMILIES AGREE TO CONTINUE USING A DATA PLATFORM AND MEET WITH THEIR PEER NETWORK TO SHARE PROGRESS AND DATA FOR AN ADDITIONAL 18 MONTHS. RTF SERVICE DOLLARS - TO PROVIDE FUNDS FOR RECIPIENTS' IMMEDIATE AND/OR EMERGENCY NEEDS. THE USE OF SERVICES DOLLARS IN THE RTF PROGRAM SHOULD INCLUDE PARTICIPATION OF THE RECIPIENT OF SERVICES WHO SHOULD PLAY A SIGNIFICANT ROLE IN THE PLANNING FOR, AND THE UTILIZATION OF SERVICE DOLLARS. X X X X 0 0 0 0 0 0 0 1 0 TRACI A DONNELLY CHIEF EXECUTIVE OFFICER 433176 0 134954 0 0 0 33000 0 2510 0 603640 0 0 0 AYODOLA A ADIGUN PSYCHIATRIST 374442 0 0 0 0 0 33000 0 24396 0 431838 0 0 0 STEPHEN DONOWITZ CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 306258 0 61150 0 0 0 33000 0 3224 0 403632 0 0 0 PAMELA S GUBUAN CHIEF COMPLIANCE OFFICER 226330 0 35690 0 0 0 27774 0 44622 0 334416 0 0 0 LEON P GREENE CHIEF STRATEGY OFFICER 230795 0 35690 0 0 0 27774 0 38879 0 333138 0 0 0 RICHARD L CALLADO PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 253760 0 0 0 0 0 26696 0 31365 0 311821 0 0 0 INSOON YANG PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 260315 0 0 0 0 0 22347 0 174 0 282836 0 0 0 PART I, LINE 7 PERFORMANCE INCENTIVES WERE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND REPORTED AS TAXABLE COMPENSATION. X 1 20239 AVG. SELLING PRICE X BACKPACKS 2130 74550 COST X PROGRAM SUPPLIES 3478 53995 COST X TOYS 925 22625 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE CHILD CENTER OF NY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND MANAGEMENT AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE FOR ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. IN ADDITION, EACH BOARD MEMBER MUST SUBMIT TO THE SECRETARY OF THE BOARD A WRITTEN STATEMENT OF POSSIBLE CONFLICT(S), IF ANY. THE AUDIT COMMITTEE OF THE BOARD ANNUALLY REVIEWS ALL THE WRITTEN STATEMENTS AND ADVISES THE CEO AND THE BOARD CONCERNING OF ANY POTENTIAL CONFLICT(S). IF AN APPLICABLE PARTY HAS AN INTEREST WITH RESPECT TO ANY PARTICULAR RELATED PARTY TRANSACTION CONTEMPLATED OR PROPOSED TO BE TAKEN BY THE CHILD CENTER OF NY, HE OR SHE MUST PROMPTLY DISCLOSE THE POTENTIAL CONFLICT AND THE MATERIAL FACTS TO THE PRESIDENT & CEO AND THE AUDIT COMMITTEE OF THE BOARD. SUCH APPLICABLE PARTY MUST ANSWER ANY QUESTIONS FROM, AND MAY PRESENT INFORMATION TO, THE AUDIT COMMITTEE OF THE BOARD ABOUT THE MATTER PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. SUCH APPLICABLE PARTY MUST NOT BE PRESENT AT ANY VOTE WITH RESPECT TO THE MATTER OR PARTICIPATE IN THE DISCUSSION OF THE MATTER, AND, IF SUCH APPLICABLE PARTY IS A BOARD MEMBER, HE OR SHE MUST NOT BE COUNTED FOR THE PURPOSES OF A QUORUM AND MUST NOT VOTE ON THE ISSUE. NO APPLICABLE PARTY WHO IS PARTY TO A RELATED PARTY TRANSACTION MUST IMPROPERLY INFLUENCE OR ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH TRANSACTION. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT MUST BE DOCUMENTED IN THE CHILD CENTER OF NY'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA OF SIMILARLY SIZED ORGANIZATIONS TO IDENTIFY INDUSTRY STANDARD SALARY RANGES FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. INITIAL COMPENSATION AND ANY BONUSES OR INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. COST OF LIVING INCREASES ARE APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. THE COMPARABILITY DATA AND REQUIRED APPROVALS ARE DOCUMENTED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IMPACT COLLABORATIVE INC 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 993738583 SUPPORT TCCNY NY 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0