2024-03-21T10:42:06-05:00 2023-06-30 SAX LLP 1040 AVENUE OF THE AMERICAS - 16TH FL NEW YORK NY 10018 990 2022-07-01 900912680 A HOUSE ON BEEKMAN INC AHOU 5165594643 390 JACKSON AVENUE BRONX NY 10454 TRACY THORNTON EXECUTIVE DIRECTOR 5165594643 2024-03-21 1 TRACY THORNTON 999009999 0 MIKE SCHALL P02024184 2126618640 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY THORNTON 390 JACKSON AVENUE BRONX NY 10454 2016118 0 X WWW.AHOUSEONBEEKMAN.ORG X 2012 NY EMPOWERING YOUTH BY PROVIDING PROGRAMS FOCUSING ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH. 8 8 57 10 0 0 2486979 1996754 0 0 0 -47635 0 4477 2486979 1953596 0 0 0 0 1851693 1726849 0 0 20892 675007 884739 2526700 2611588 -39721 -657992 1267205 1962172 21267 1343735 1245938 618437 X A HOUSE ON BEEKMAN'S MISSION IS TO EMPOWER CHILDREN AND YOUTH IN THE SOUTH BRONX TO FLOURISH BY PROVIDING PROGRAMS THAT FOCUS ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH. 0 0 275937 PRESCHOOL-3K AND PREK: OUR 5 PRESCHOOL CLASSROOMS (2 3K CLASSES AND 3 PREK CLASSES) WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON, REMOTE, AND HYBRID LEARNING TO OUR 54 STUDENTS THROUGHOUT A YEAR OF CONSTANT CHANGE. SOCIAL/EMOTIONAL STRATEGIES WERE BUILT INTO EVERY ASPECT OF ACADEMIC LEARNING, PUTTING OUR CHILDREN AND FAMILIES' MENTAL AND EMOTIONAL HEALTH ON PAR WITH ALL OTHER AREAS OF INSTRUCTION. 1339235 BABIES-2 PROGRAM: OUR PARENT AND ME SMALL "PODS AND TRANSITIONING TODDLERS CLASS WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON AND REMOTE OFFERINGS TO THEIR 40+ FAMILIES. OFFERINGS INCLUDED PARENT WORKSHOPS, CAREGIVER AND INFANT/TODDLER EXERCISE AND SIGN LANGUAGE CLASSES, WHOLE FAMILY VIRTUAL COOKING EXPERIENCES, INFANT OBSERVATION SESSIONS, AND SMALL POD IN-PERSON TODDLER CLASSES. 287942 PRIMARY ED PROGRAM (K-5TH GRADE): OUR AFTER SCHOOL PROGRAM UTILIZED SMALL IN-PERSON "PODS" TO SUPPORT 30+ K-5TH GRADE STUDENTS WITH HOMEWORK HELP, HEALTHY SNACKS, TARGETED INTERVENTIONS AND EXTRACURRICULAR CLASSES SUCH AS COOKING, DANCING, ART, AND FAMILY TREE HISTORIES. 300072 MIDDLE SCHOOL EDUCATION PROGRAMS OTHER EDUCATION PROGRAMS 300072 2203186 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TRACY THORNTON 5165594643 390 JACKSON AVENUE BRONX NY 10454 X ELIZABETH CARR CHAIRMAN 8.00 X X 0 0 0 MATT IMMERFALL VICE CHAIR 8.00 X X 0 0 0 DAMIAN SCHIABLE SECRETARY 2.00 X X 0 0 0 JOSH REYNOLDS TREASURER 6.00 X X 0 0 0 SANDI TAYLOR DIRECTOR 2.00 X 0 0 0 JON BRAYSHAW DIRECTOR 2.00 X 0 0 0 JENNI BOUNDS DIRECTOR 2.00 X 0 0 0 WAI-SING CHEW DIRECTOR 2.00 X 0 0 0 ARLEAN WELLS PROGRAM DIRECTOR 40.00 X 107837 0 9029 KRISTIAN HEDRICK EXEC. DIRECTOR THRU 11/22 50.00 X 54074 0 0 TRACY THORTON EXEC. DIRECTOR AS OF 6/23 50.00 X 73644 0 5159 NENA UGWUOMO TEMP. ED 11/22-12/22 50.00 X 21029 0 0 256584 0 14188 1 0 0 0 0 577289 906799 512666 1996754 47635 -47635 -47635 -47635 14887 577289 14887 0 OTHER INCOME 900099 4477 4477 4477 1953596 0 0 -43158 301589 220422 81046 121 1212551 1146357 66194 70601 67237 3364 142108 126696 15398 14 77200 77200 159223 68129 91094 5277 5109 168 359683 325560 34095 28 21630 19549 2079 2 33943 30678 3263 2 ACTIVITY SUPPLIES 79516 77857 1569 90 FOOD SUPPLIES 68875 68875 REPAIRS AND MAINTENANCE 25528 23807 1721 CREDIT CARD TRANACTION 11433 11433 42431 22910 10319 9202 2611588 2203186 387510 20892 360971 195059 132746 485055 613251 14260 16173 97958 63677 96304 34281 49673 1231604 1267205 1962172 21267 69314 54249 0 1220172 21267 1343735 X 1095938 488437 150000 130000 1245938 618437 1267205 1962172 X -657992 30491 X X 0 1 X 1 0 X 1514722 1983546 1939561 2486979 1996754 9921562 1514722 1983546 1939561 2486979 1996754 9921562 1524175 8397387 18140 8562 3956 113 4477 35248 9956810 0.84340 0.80260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15300 2925 12375 29387 24406 4981 53271 36346 16925 34281 SECURITY DEPOSITS 41473 OPERATING LEASE RIGHT-OF-USE 1190131 1231604 OPERATING LEASE LIABILITY 1220172 1220172 X 2123605 139518 30491 170009 1953596 0 1953596 2751106 139518 139518 2611588 0 2611588 PART X, LINE 2: A HOUSE ON BEEKMAN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON EARLY TERMINATION OF LEASE 30,491. SPRING BENEFIT 592176 577289 14887 7997 5739 592176 577289 14887 7997 5739 13736 1151 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILLED. FORM 990, PART VI, SECTION B, LINE 12C AHOB MAINTAINS A CONFLICT OF INTEREST POLICY REFLECTED IN PAGE 20 OF ITS STAFF HANDBOOK. THE POLICY ENSURES THAT EMPLOYEES CONDUCT THEMSELVES IN A PROFESSIONAL MANNER IN ORDER TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ENDURES THAT WHEN AN EMPLOYEE IS IN DOUBT CONCERNING THE PROPER APPLICATION OF CONFLICT OF INTEREST, HE OR SHE SHOULD PROMPTLY DISCUSS THE MATTER WITH THE EXCECUTIVE DIRECTOR AND REFRAIN FROM EXERCISING RESPONSIBILITY ON THE ORGANIZATION'S BEHALF IN ANY MANNER THAT MIGHT CAUSE ANY ADVERSE EFFECT. FAILURE TO DISCLOSE THE FACT OF A CONFLICT OR POTENTIAL CONFLICT MAY CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED DURING THE MEETING OF THE BOARD OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS WAS INVOLVED IN A REVIEW AND APPROVAL THROUGH COMPARABLE DATA, INSIGHT FROM EXPERTS IN THE FIELD AND OTHER SIMILAR AFFILIATES IN NEW YORK CITY, AND DISCUSSSION WITH ONE ANOTHER IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, SENIOR DIRECTOR OF PROGRAMS AND DIRECTOR OF ENGAGEMENT AT A HOUSE ON BEEKMAN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII TRACY THORNTON WAS EMPLOYED AS THE ASSISTANT EXECUTIVE DIRECTOR UNTIL JUNE 2023, WHEN SHE TOOK ON THE ROLE OF EXECUTIVE DIRECTOR. NENA SERVED AS EXECUTIVE DIRECTOR FROM NOVEMBER 2022 THROUGH DECEMBER 2022, WHEN SHE LEFT THE ORGANIZATION. FORM 990, PART XI, LINE 9: GAIN ON EARLY TERMINATION OF LEASE 30,491. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.