{"success":true,"data":{"_id":133755714,"filings":[{"Organization":{"value":null,"Person":["KATHRYN OROZCO","LISA TOMANELLI","CHRISTINE VICKERY WERNECK","ELLE ERICKSON","DANIEL SILVERMAN","KATHERINE TAYLOR"],"Title":["CHAIRPERSON","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2019,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":519683,"Contributions":{"value":21486,"Other contributions":21486,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":498197,"Total revenue":498197,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":523197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268277,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":243563,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24714},"Other expenses":{"value":254920,"Management services":0,"Legal":8585,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":119567,"Advertising":993,"Office expenses":12028,"Information technology":0,"Royalties":0,"Occupancy":19591,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56470,"FOOD":35828,"BANK AND SERVICE FEES":8534,"PROGRAM SUPPLIES AND EX":6102,"TRAVEL AND MEETINGS":6006},"All other expenses":4784},"Functional Expenses":{"value":null,"Program Service Expenses":441218,"Management And General Expenses":81979,"Fundraising Expenses":0}},"Assets":{"value":2863,"Non-interest bearing cash":2863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9496,"Sum of Total Liabilities":0,"Accounts payable, accrued":9496,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-6633,"Net assets without donor restriction":-6633,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.843311410424754,"percentile":0.6832848638154237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006761814413786866,"percentile":0.36810152039699356},"Liabilities to Assets Ratio":{"score":3.3168005588543488,"percentile":0.01111132960688786},"Operating Reserve Ratio":{"score":0.0054721261780935285,"percentile":0.02376876392282619},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4445497431027001,"percentile":0.9163736791999322},"Revenue Growth":{"score":0.2354678571003676,"percentile":0.9191102876351785},"Asset Growth":{"score":-0.04303055483813011,"percentile":0.17923941923732215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134615971135328,"percentile":0.6443572422352448}},"source_xml":"202013219349322626_public.xml"},{"Organization":{"value":null,"Person":["GIGI KHONYONGWA-FERNANDEZ","PHOEBE FLYNN","AUDREY BERMAN TANNEN","SASHA ROSS","AMANDA FULLER","HEATHER WOLFE"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2014,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":140414,"Contributions":{"value":20000,"Other contributions":0,"Contributions from gifts and grants":20000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120414,"Total revenue":120414,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3750,"Fundraising professional":0,"Fees to independent contractors":3750},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96427,"Current officers":96427,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49422,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5020,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44402,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11226,"Non-interest bearing cash":0,"Savings and temp cash investments":8561,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2665},"Liabilities":{"value":17021,"Sum of Total Liabilities":17021,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-5795,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06541370518609256,"percentile":0.26321713729388047},"Liabilities to Assets Ratio":{"score":1.516212364154641,"percentile":0.02666747783223785},"Operating Reserve Ratio":{"score":0.07504060856021764,"percentile":0.05650027615773548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3128471146452375,"percentile":0.023732182114850002}},"source_xml":"201523209349206982_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN OROZCO","ELIZABETH ERICKSON","DANIEL SILVERMAN","RICHARD THACKRAY","LISA TOMANELLI","NIKKI A LEOPOLD"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,65240],"Direct compensation":[0,0,0,0,0,65240],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2022,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 2 ISLAND STATION, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":673285,"Contributions":{"value":168829,"Other contributions":37862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130967,"Related organizations":0},"Program revenue":{"value":504456,"Total revenue":504456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366364,"Current officers":65240,"Disqualified persons":0,"Other salaries and wages":255184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45940},"Other expenses":{"value":246490,"Management services":0,"Legal":5162,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3150,"Advertising":2515,"Office expenses":7762,"Information technology":50,"Royalties":0,"Occupancy":1647,"Travel":1016,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196149,"PROGRAM SUPPLIES EXP.":182276,"BANK & SERVICE FEES":10411,"BOOKDS AND SUBSCRIPTION":2765,"FOOD":697},"All other expenses":745},"Functional Expenses":{"value":null,"Program Service Expenses":512004,"Management And General Expenses":100850,"Fundraising Expenses":0}},"Assets":{"value":227122,"Non-interest bearing cash":221176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71900,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71900},"Fund balance":{"value":155222,"Net assets without donor restriction":155222,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8354420465559497,"percentile":0.6721425809414097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08975545274289491,"percentile":0.605091142094276},"Liabilities to Assets Ratio":{"score":0.316569949190303,"percentile":0.19494111265696873},"Operating Reserve Ratio":{"score":0.37059723849399695,"percentile":0.19494856675853062},"Officer Compensation Ratio":{"score":0.10645276036380606,"percentile":0.5310955011044923},"Program Expense Growth":{"score":0.2594013995182798,"percentile":0.8446950773821102},"Revenue Growth":{"score":0.16212643001080523,"percentile":0.8624010352055559},"Asset Growth":{"score":0.41127166067326165,"percentile":0.9572440715515499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6952290185240722,"percentile":0.8406908030844837}},"source_xml":"202343209349301734_public.xml"},{"Organization":{"value":null,"Person":["NIKKI LEOPOLD","AXEL DIAZ","AMANDA FULLER","SASHA ROSS","HEATHER WOLFE","KATHERINE HUGHES","LAURA RUSSO"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2015,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":176932,"Contributions":{"value":15192,"Other contributions":0,"Contributions from gifts and grants":15192,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":161740,"Total revenue":161740,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9505,"Fundraising professional":0,"Fees to independent contractors":9505},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93227,"Current officers":93227,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64209,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":211,"Itemized Expenses":63998,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4196,"Non-interest bearing cash":0,"Savings and temp cash investments":4196,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05646802161282301,"percentile":0.5391799626590612},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.025134628401650882,"percentile":0.0335707973248773},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.13298717031000495,"percentile":0.8249705824795043},"Asset Growth":{"score":-0.13015547900567914,"percentile":0.08361240957299022},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4868359557001754,"percentile":0.2902227689358995}},"source_xml":"201603019349200000_public.xml"},{"Organization":{"value":null,"Person":["NIKKI A LEOPOLD","LISA TOMANELLI","DANIEL SILVERMAN","RICHARD THACKRAY","AMANDA BROWN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[70187,0,0,0,0],"Direct compensation":[70187,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2024,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2 ISLAND STATION, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675263,"Contributions":{"value":85812,"Other contributions":11100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74712,"Related organizations":0},"Program revenue":{"value":589451,"Total revenue":589451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":666561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416235,"Current officers":70187,"Disqualified persons":0,"Other salaries and wages":299841,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46207},"Other expenses":{"value":250326,"Management services":0,"Legal":5720,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17478,"Advertising":0,"Office expenses":13556,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1579,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173303,"PROGRAM SUPPLIES EXP.":172057,"FOOD EXP.":702,"BANK & SERVICE FEES":529,"OTHER MISCELLANEOUS EXP":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":546668,"Management And General Expenses":119878,"Fundraising Expenses":15}},"Assets":{"value":24141,"Non-interest bearing cash":16066,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51218,"Sum of Total Liabilities":0,"Accounts payable, accrued":2391,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48827},"Fund balance":{"value":-27077,"Net assets without donor restriction":-27077,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8201319909205609,"percentile":0.6513928608830851},"Fundraising Efficiency":{"score":5720.8,"percentile":0.9946159599153992},"Operating Margin":{"score":0.01288683076075544,"percentile":0.4330676614467749},"Liabilities to Assets Ratio":{"score":2.121618822749679,"percentile":0.01726697015730057},"Operating Reserve Ratio":{"score":0.03621724043260857,"percentile":0.03874918430906709},"Officer Compensation Ratio":{"score":0.10529718960455232,"percentile":0.534710070147352},"Program Expense Growth":{"score":0.19285926839604964,"percentile":0.7990627257388812},"Revenue Growth":{"score":0.1321544891669781,"percentile":0.8237294892760084},"Asset Growth":{"score":0.18919518309863365,"percentile":0.8349462982084637},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6079300021482343,"percentile":0.62846565953048}},"source_xml":"202543219349328409_public.xml"},{"Organization":{"value":null,"Person":["NIKKI A LEOPOLD","LISA TOMANELLI","DANIEL SILVERMAN","RICHARD THACKRAY","AMANDA BROWN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[77800,0,0,0,0],"Direct compensation":[77800,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2023,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 2 ISLAND STATION, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":580087,"Contributions":{"value":79966,"Other contributions":6350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73616,"Related organizations":0},"Program revenue":{"value":500121,"Total revenue":500121,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":482534,"Current officers":77800,"Disqualified persons":0,"Other salaries and wages":350555,"Pension plan contributions":0,"Other employee benefits":6698,"Payroll taxes":47481},"Other expenses":{"value":288554,"Management services":0,"Legal":0,"Accounting":12319,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":47,"Office expenses":1747,"Information technology":3012,"Royalties":0,"Occupancy":1770,"Travel":1060,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234963,"PROGRAM SUPPLIES EXP.":213366,"OTHER MISCELLANEOUS EXP":17935,"BANK & SERVICE FEES":2953,"BOOKDS AND SUBSCRIPTION":709},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":670586,"Management And General Expenses":100502,"Fundraising Expenses":0}},"Assets":{"value":13363,"Non-interest bearing cash":5288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49142,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49142},"Fund balance":{"value":-35779,"Net assets without donor restriction":-35779,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696620878550827,"percentile":0.7233392812547832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3292626795635827,"percentile":0.10516848564986624},"Liabilities to Assets Ratio":{"score":3.6774676345132082,"percentile":0.010173368205259303},"Operating Reserve Ratio":{"score":0.01733005830722304,"percentile":0.02982907725727372},"Officer Compensation Ratio":{"score":0.10089639574212023,"percentile":0.5489856887290011},"Program Expense Growth":{"score":0.23155284546779484,"percentile":0.8277910644463886},"Revenue Growth":{"score":0.14195595182971718,"percentile":0.8377961454719136},"Asset Growth":{"score":0.2666591242401671,"percentile":0.9010669707277644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6004993260594124,"percentile":0.6069555072081478}},"source_xml":"202413209349327641_public.xml"},{"Organization":{"value":null,"Person":["NIKKI LEOPOLD","AXEL DIAZ","AMANDA FULLER","LAURA RUSSO","KATHERINE HUGHES","HEATHER WOLFE"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36500,0,0,0,0,0],"Direct compensation":[36500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2017,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":318019,"Contributions":{"value":10910,"Other contributions":510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10400,"Related organizations":0},"Program revenue":{"value":307109,"Total revenue":307109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181379,"Current officers":36500,"Disqualified persons":0,"Other salaries and wages":127761,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17118},"Other expenses":{"value":182041,"Management services":0,"Legal":209,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7694,"Advertising":6475,"Office expenses":6787,"Information technology":28,"Royalties":0,"Occupancy":5278,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124025,"OTHER PROGRAM EXPENSES":92078,"PROGRAM SUPPLIES AND EX":18625,"REPAIRS AND MAINTENANCE":7752,"TRANSPORTATION":5570},"All other expenses":7707},"Functional Expenses":{"value":null,"Program Service Expenses":316873,"Management And General Expenses":46547,"Fundraising Expenses":0}},"Assets":{"value":13053,"Non-interest bearing cash":13053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16340,"Sum of Total Liabilities":0,"Accounts payable, accrued":16340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3287,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3287,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.871919542127566,"percentile":0.7268228432407177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14276191045189124,"percentile":0.18622616233913},"Liabilities to Assets Ratio":{"score":1.2518195050946144,"percentile":0.03507922383745225},"Operating Reserve Ratio":{"score":0.03591712068680865,"percentile":0.03861580406361106},"Officer Compensation Ratio":{"score":0.10043475868141544,"percentile":0.5505324175708787},"Program Expense Growth":{"score":0.8000441251107863,"percentile":0.9724507519702211},"Revenue Growth":{"score":0.23875727498393898,"percentile":0.9208698795106515},"Asset Growth":{"score":0.3068647354153244,"percentile":0.9229017835740281},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803580441914153,"percentile":0.5474900622612308}},"source_xml":"201843199349319884_public.xml"},{"Organization":{"value":null,"Person":["NIKKI LEOPOLD","MARIA VAZQUEZ","LAURA RUSSO","KATHERINE HUGHES","EMILY ROSE"],"Title":["CHAIRPERSON","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[43798,0,0,0,0],"Direct compensation":[43798,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2018,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":445385,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":445385,"Total revenue":445385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248809,"Current officers":43798,"Disqualified persons":0,"Other salaries and wages":179145,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25866},"Other expenses":{"value":196408,"Management services":0,"Legal":0,"Accounting":8265,"Lobbying services":0,"Investment management fees":0,"Other services":57594,"Advertising":2915,"Office expenses":33610,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72591,"FOOD":48520,"REPAIRS AND MAINTENANCE":14857,"TRAVEL AND MEETINGS":6303,"PROGRAM SUPPLIES AND EX":2911},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":374271,"Management And General Expenses":70946,"Fundraising Expenses":0}},"Assets":{"value":3929,"Non-interest bearing cash":3929,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7048,"Sum of Total Liabilities":0,"Accounts payable, accrued":7048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3119,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3119,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406484927574643,"percentile":0.679513908469142},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0003772017468033275,"percentile":0.3957579046846146},"Liabilities to Assets Ratio":{"score":1.7938406719266988,"percentile":0.021210545807912717},"Operating Reserve Ratio":{"score":0.008824910100018643,"percentile":0.025607794579871425},"Officer Compensation Ratio":{"score":0.09837450052446335,"percentile":0.5574636381973161},"Program Expense Growth":{"score":0.5762596369180544,"percentile":0.9463907914389105},"Revenue Growth":{"score":0.24949341083529908,"percentile":0.926274640235553},"Asset Growth":{"score":0.0762885982795485,"percentile":0.6175183152981628},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807166797096724,"percentile":0.548536182128449}},"source_xml":"201903199349309300_public.xml"},{"Organization":{"value":null,"Person":["GIGI KHONYONGWA-FERNANDEZ","PHOEBE FLYNN","AUDREY BERMAN TANNEN","ROMANO REID","NIKKI LEOPOLD","SKYE TOPALA"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,35.0,1.0],"Total Compensation":[0,6000,0,0,23900,4950],"Direct compensation":[0,6000,0,0,23900,4950],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2013,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":136679,"Contributions":{"value":31048,"Other contributions":0,"Contributions from gifts and grants":31048,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105631,"Total revenue":105631,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":53105,"Fundraising professional":0,"Fees to independent contractors":53105},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34850,"Current officers":34850,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":43705,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10606,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":33099,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6060,"Non-interest bearing cash":0,"Savings and temp cash investments":2060,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4000},"Liabilities":{"value":2670,"Sum of Total Liabilities":2670,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036721076390667184,"percentile":0.49428075486495043},"Liabilities to Assets Ratio":{"score":0.4405940594059406,"percentile":0.15206875898222483},"Operating Reserve Ratio":{"score":0.04602764696946681,"percentile":0.043267945352092524},"Officer Compensation Ratio":{"score":0.2646969466808446,"percentile":0.2235782621839694},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3725213605282613,"percentile":0.08043803844625502}},"source_xml":"201433219349205358_public.xml"},{"Organization":{"value":null,"Person":["NIKKI LEOPOLD","AXEL DIAZ","AMANDA FULLER","LAURA RUSSO","KATHERINE HUGHES","SASHA ROSS","HEATHER WOLFE"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2016,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"536 MAIN STREET, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280192,"Contributions":{"value":38000,"Other contributions":25607,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12393,"Related organizations":0},"Program revenue":{"value":242192,"Total revenue":242192,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115430,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104878,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10552},"Other expenses":{"value":126844,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":11712,"Advertising":3620,"Office expenses":12500,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":29819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63193,"PROGRAM SUPPLIES AND EX":51285,"REPAIRS AND MAINTENANCE":11610,"TRAVEL AND MEETINGS":298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":211171,"Management And General Expenses":31103,"Fundraising Expenses":0}},"Assets":{"value":47726,"Non-interest bearing cash":47726,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5612,"Sum of Total Liabilities":0,"Accounts payable, accrued":5612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8716205618432024,"percentile":0.7263576164275414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13532863179534033,"percentile":0.6785357265066657},"Liabilities to Assets Ratio":{"score":0.11758789758203075,"percentile":0.3093338937750007},"Operating Reserve Ratio":{"score":0.19699183569016898,"percentile":0.11400939199019292},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.2544517492784831,"percentile":0.9286339211798028},"Asset Growth":{"score":0.6818171309675182,"percentile":0.9879223186322185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7611737062174831,"percentile":0.9284040842471467}},"source_xml":"201713199349301101_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN OROZCO","ELIZABETH ERICKSON","DANIEL SILVERMAN","RICHARD THACKRAY","LISA TOMANELLI","NIKKI A LEOPOLD"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,47858],"Direct compensation":[0,0,0,0,0,47858],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2020,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 2 ISLAND STATION, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":235889,"Contributions":{"value":30358,"Other contributions":20358,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":205531,"Total revenue":205531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243865,"Current officers":47858,"Disqualified persons":0,"Other salaries and wages":142160,"Pension plan contributions":0,"Other employee benefits":33440,"Payroll taxes":20407},"Other expenses":{"value":123641,"Management services":0,"Legal":5984,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":58644,"Advertising":171,"Office expenses":13047,"Information technology":0,"Royalties":0,"Occupancy":660,"Travel":2793,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41042,"PROGRAM SUPPLIES AND EX":35702,"BANK AND SERVICE FEES":2607,"EQUIPMENT":1619,"BOOKDS AND SUBSCRIPTION":1114},"All other expenses":1300},"Functional Expenses":{"value":null,"Program Service Expenses":315339,"Management And General Expenses":51853,"Fundraising Expenses":314}},"Assets":{"value":3002,"Non-interest bearing cash":3002,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":141252,"Sum of Total Liabilities":0,"Accounts payable, accrued":15852,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":125400},"Fund balance":{"value":-138250,"Net assets without donor restriction":-138250,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8580512971216796,"percentile":0.7056721419767508},"Fundraising Efficiency":{"score":96.68152866242038,"percentile":0.8633895834953441},"Operating Margin":{"score":-0.5579615836261971,"percentile":0.0678138920438855},"Liabilities to Assets Ratio":{"score":47.05263157894737,"percentile":0.001465219022897811},"Operating Reserve Ratio":{"score":0.008168574118517792,"percentile":0.025254539020693946},"Officer Compensation Ratio":{"score":0.13022372423851583,"percentile":0.4613320231476982},"Program Expense Growth":{"score":0.3239136220849096,"percentile":0.8753587186300612},"Revenue Growth":{"score":0.1451485577514728,"percentile":0.842098956535421},"Asset Growth":{"score":-0.10210769441664015,"percentile":0.10258557535871518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5768984808275834,"percentile":0.5373184414073882}},"source_xml":"202143209349300904_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NIKKI A LEOPOLD","LISA TOMANELLI","DANIEL SILVERMAN","RICHARD THACKRAY","AMANDA BROWN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[70187,0,0,0,0],"Direct compensation":[70187,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.","year":2024,"name":"ISLAND KIDS INC","phone":6467523839,"website":"ISLANDKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI LEOPOLD","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2 ISLAND STATION, NEW YORK, NY, 10044, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":675263,"Contributions":{"value":85812,"Other contributions":11100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74712,"Related organizations":0},"Program revenue":{"value":589451,"Total revenue":589451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":666561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416235,"Current officers":70187,"Disqualified persons":0,"Other salaries and wages":299841,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46207},"Other expenses":{"value":250326,"Management services":0,"Legal":5720,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17478,"Advertising":0,"Office expenses":13556,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1579,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173303,"PROGRAM SUPPLIES EXP.":172057,"FOOD EXP.":702,"BANK & SERVICE FEES":529,"OTHER MISCELLANEOUS EXP":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":546668,"Management And General Expenses":119878,"Fundraising Expenses":15}},"Assets":{"value":24141,"Non-interest bearing cash":16066,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51218,"Sum of Total Liabilities":0,"Accounts payable, accrued":2391,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48827},"Fund balance":{"value":-27077,"Net assets without donor restriction":-27077,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8201319909205609,"percentile":0.6513928608830851},"Fundraising Efficiency":{"score":5720.8,"percentile":0.9946159599153992},"Operating Margin":{"score":0.01288683076075544,"percentile":0.4330676614467749},"Liabilities to Assets Ratio":{"score":2.121618822749679,"percentile":0.01726697015730057},"Operating Reserve Ratio":{"score":0.03621724043260857,"percentile":0.03874918430906709},"Officer Compensation Ratio":{"score":0.10529718960455232,"percentile":0.534710070147352},"Program Expense Growth":{"score":0.19285926839604964,"percentile":0.7990627257388812},"Revenue Growth":{"score":0.1321544891669781,"percentile":0.8237294892760084},"Asset Growth":{"score":0.18919518309863365,"percentile":0.8349462982084637},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6079300021482343,"percentile":0.62846565953048}},"source_xml":"202543219349328409_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}