2024-09-16T18:09:30-05:00 2023-10-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-11-01 135600422 RAMAPO FOR CHILDREN INC RAMA 2127547003 49 W 38TH STREET 5TH FLOOR NEW YORK NY 10018 BRUCE KUZIOLA CFO 2127547003 2024-09-15 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-09-16 2022 2024-08-08 14:25:15Z BRUCE KUZIOLA 49 W 38TH STREET 5TH FLOOR NEW YORK NY 10018 9895658 0 X RAMAPOFORCHILDREN.ORG X 1922 NY TO INSPIRE YOUTH WITH SPECIAL NEEDS AND TO PROVIDE PRACTICAL TOOLS THAT SUPPORT SUCCESS. 23 23 347 34 -35679 0 4699253 3226092 6484516 5586083 -58617 90277 -95212 -166108 11029940 8736344 145803 530385 0 0 7181522 6606853 0 0 469029 3254358 3945445 10581683 11082683 448257 -2346339 11234456 10280170 2074037 3466090 9160419 6814080 X RAMAPO FOR CHILDREN INSPIRES YOUTH WITH SPECIAL NEEDS TO EXPERIENCE SUCCESS, DEVELOP HEALTHY RELATIONSHIPS AND LEARN NECESSARY LIFE SKILLS. ALSO, PROVIDING PRACTICAL TOOLS FOR MANAGING DIFFICULT BEHAVIORS AND FOSTERING ENVIRONMENTS THAT SUPPORT SUCCESS AND PROVIDING SHORT-TERM, ADVENTURE BASED EXPERIENCES FOR YOUNG PEOPLE AND EDUCATORS THAT GIVE PARTICIPANTS STRATEGIES FOR SUCCESSFUL COMMUNICATION, TEAMWORK AND LEADERSHIP. 0 0 3052380 413098 797474 TRAINING:EMPOWERS TEACHERS, PARENTS, AND OTHER YOUTH-SERVICE PROFESSIONALS WITH THE PRACTICAL TOOLS THEY NEED TO FOSTER POSITIVE BEHAVIORS AND PROMOTE SUCCESS. 1,362 WORKSHOPS AND COACHING SESSIONS WERE DELIVERED IN 2023. 2700238 0 2627052 SUMMER CAMP:A RESIDENTIAL SUMMER CAMP THAT SERVES CHILDREN AGES 6 TO 16 WHO ARE AFFECTED BY SOCIAL, EMOTIONAL, OR LEARNING CHALLENGES, INCLUDING CHILDREN AFFECTED BY AUTISM SPECTRUM DISORDERS. MORE THAN 327 CAMPERS EXPERIENCED THIS PROGRAM IN 2023. 1551822 117287 1194591 STAFF ASSISTANT EXPERIENCE:A RESIDENTIAL TRANSITION TO INDEPENDENCE PROGRAM FOR YOUNG ADULTS AGES 18 TO 25 WITH SOCIAL, EMOTIONAL, OR LEARNING CHALLENGES. 64 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023. 2051519 0 969598 RETREATS:RAMAPO FOR CHILDREN OFFERS YEAR-ROUND, ADVENTURE-BASED RETREATS TO A RANGE OF SCHOOL AND COMMUNITY GROUPS IN A PEACEFUL ENVIRONMENT FREE FROM EXCESS NOISE AND DISTRACTIONS. 10,809 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023.RAMAPO FOR CHILDREN OFFERS A VARIETY OF DAY CAMP PROGRAMS INCLUDING CREATIVE PROJECTS, HIKING, SPORTS, PERFORMING ARTS AND SWIMMING. 240 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023. 2051519 0 969598 9355959 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 59 0 347 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY MA NJ X X X BRUCE KUZIOLA 2127547003 49 W 38TH STREET 5TH FLOOR NEW YORK NY 10018 JON SELIB PRESIDENT 1.00 0.00 X X 0 0 0 DIANNE MORALES VICE PRESIDENT 1.00 0.00 X X 0 0 0 GREGG STREIBIG SECRETARY 1.00 0.00 X X 0 0 0 BOB DEAN TREASURER 1.00 0.00 X X 0 0 0 ANN E CARMEL DIRECTOR 1.00 0.00 X 0 0 0 KIRSTEN AXELSEN CARMEL DIRECTOR 1.00 0.00 X 0 0 0 MARC CARTER DIRECTOR (THRU JUL 2023) 1.00 0.00 X 0 0 0 DEBORAH E COOPER DIRECTOR 1.00 0.00 X 0 0 0 NINA P FREEDMAN DIRECTOR 1.00 0.00 X 0 0 0 JADE GIFFIN DIRECTOR 1.00 0.00 X 0 0 0 LAURIE GREENBERG DIRECTOR 1.00 0.00 X 0 0 0 SUSAN K KELLER DIRECTOR 1.00 0.00 X 0 0 0 TERI HOROWITZ DIRECTOR 1.00 0.00 X 0 0 0 JULIE ABRAMS LEFF DIRECTOR 1.00 0.00 X 0 0 0 HARRY W LIPMAN DIRECTOR 1.00 0.00 X 0 0 0 CLAUDE ANN MELLINS PHD DIRECTOR 1.00 0.00 X 0 0 0 NANCY FULD NEFF DIRECTOR 1.00 0.00 X 0 0 0 JOEY PARNES DIRECTOR 1.00 0.00 X 0 0 0 JULIO PETERSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL L ROSENBAUM DIRECTOR 1.00 0.00 X 0 0 0 DAVID ROSS DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE LOCKER SCHARLATT DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM I WITKIN DIRECTOR 1.00 0.00 X 0 0 0 AMY NYE WOLF DIRECTOR 1.00 0.00 X 0 0 0 BRUCE KUZIOLA CHIEF FINANCIAL OFFICER 29.00 3.00 X 106991 0 14423 SABRINA EVANS-ELLIS EXECUTIVE DIRECTOR (NYC) 29.00 11.00 X 165003 0 6600 DANIEL STEPHENS EXECUTIVE DIRECTOR (RHINEBECK) 40.00 0.00 X 45230 0 0 JENNIFER ZANGER CHIEF INNOVATION & DEV. OFFICER 40.00 0.00 X 142088 0 27394 KATRINA HUFFMAN ASSOC NYC EXEC DIRECTOR (THRU SEP 2023) 40.00 0.00 X 143615 0 0 DENNIS CARTER SENIOR TRAINER 40.00 0.00 X 123417 0 15140 HANNAH MILLER SR. DIR, TRAINING & EVALUATION 40.00 0.00 X 113797 0 14758 CHRISTIAN VILLENAS CHIEF IMPACT & EVALUATION 17.00 23.00 X 110263 0 14624 950404 0 92939 7 0 1 0 0 37500 366330 1026175 1796087 44450 3226092 CAMP FEES 611600 2627052 2627052 STAFF ASSISTANT EXPERI 611600 1194591 1194591 RETREAT FEES 611600 966966 966966 TRAINING FEES 611600 797474 797474 5586083 24355 24355 222742 289581 -66839 -66839 -35679 -31160 794175 728253 65922 65922 65922 35800 366330 137701 -101901 -101901 6411 3779 2632 2632 8736344 5588715 -35679 -42784 530385 530385 499922 322028 86041 91853 4934979 4388257 289047 257675 136086 126216 5990 3880 501676 458293 25246 18137 534190 485823 27864 20503 66626 61188 3414 2024 430655 406246 13786 10623 18381 18219 138 24 292960 255289 6308 31363 118626 109306 3196 6124 511622 479957 19075 12590 116193 113321 464 2408 2298 2146 5 147 16743 15898 390 455 477067 469693 7374 155679 147311 4606 3762 FORGIVENESS OF DEBT 761186 761186 FOOD 430688 430688 REPAIRS & MAINT. 281208 275182 3141 2885 HOUSEHOLD/KITCHEN SUPPL 185136 180640 370 4126 80377 79873 54 450 11082683 9355959 1257695 469029 184243 635324 83414 829727 481386 169763 1130612 348694 23022 19244 48407 115436 17190400 10618798 6727741 6571602 784087 100284 1771544 1490096 11234456 10280170 508911 512758 210047 147065 855079 817823 500000 1988444 2074037 3466090 X 8545668 6458013 614751 356067 9160419 6814080 11234456 10280170 -2346339 0 X X 0 1 X 1 0 X 2771064 3850825 4506999 4699253 3226092 19054233 6970791 2773528 5054891 6519563 5592494 26911267 9741855 6624353 9561890 11218816 8818586 45965500 342933 326728 348496 376643 231174 1625974 0 342933 326728 348496 376643 231174 1625974 44339526 20293 7750 10379 160040 128195 326657 20293 7750 10379 160040 128195 326657 25800 5000 30800 9787948 6632103 9577269 11378856 8946781 46322957 0.95720 0.95620 0.00710 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2018 AMOUNT: $ 25,800. 2020 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430364 430364 15098805 9579037 5519768 1334677 831619 503058 326554 208142 118412 6571602 SECURITY DEPOSIT 51453 RIGHT OF USE ASSET 1438643 1490096 SBA ECONOMIC INJURY DISASTER LOAN 490078 LEASE LIABILITY 1468178 DUE TO AFFILIATES 30188 1988444 X 9872605 31000 1635646 1666646 8205959 530385 530385 8736344 12539477 31000 1956179 1987179 10552298 530385 530385 11082683 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 HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO OCTOBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO CONSOLIDATED RELATED ENTITIES 1,208,364. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 137,701. RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 289,581. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE 530,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO CONSOLIDATED RELATED ENTITIES 1,528,897. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 137,701. RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 289,581. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE 530,385. GALA 384100 355100 29000 125470 6514 EAT, PLAY, GIVE 18030 11230 6800 3274 2443 402130 366330 35800 125470 3274 8957 137701 -101901 1 SCHOLARSHIPS 28 530385 PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS IN A NONDISCRIMINATORY AND OBJECTIVE MANNER TO FAMILIES WHO DEMONSTRATE FINANCIAL NEED. FAMILIES ARE REQUIRED TO SUBMIT DOCUMENTATION THAT IS REVIEWED BY THE ORGANIZATION. ONCE THE BOARD APPROVES THE INDIVIDUAL MEETS THE NEEDS, SCHOLARSHIPS WERE DEDUCTED DIRECTLY FROM THE CAMP FEES. X 1 1 X X X 1 0 0 0 0 0 0 0 0 SABRINA EVANS-ELLIS EXECUTIVE DIRECTOR (NYC) 165003 0 0 0 0 0 6600 0 0 0 171603 0 0 0 JENNIFER ZANGER CHIEF INNOVATION & DEV. OFFICER 142088 0 0 0 0 0 6412 0 20982 0 169482 0 0 0 PART I, LINE 1A A HOUSING STIPEND IN THE AMOUNT OF $12,000 WAS PROVIDED TO DANIEL STEPHENS, RHINEBECK EXECUTIVE DIRECTOR, AND IS TREATED AS TAXABLE COMPENSATION. DANIEL RECEIVED A HOUSING STIPEND THAT ALLOWED HIM TO LIVE NEAR THE RAMAPO CAMP DURING CAMP SEASON. THE AMOUNTS ARE INCLUDED IN PART II, COLUMN B(III). PART I, LINE 4A KATRINA HUFFMAN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $40,000 IN 2022. X 5 44450 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 MICHAEL ROSENBAUM AND NINA FRIEDMAN HAVE A FAMILY RELATIONSHIP. KIRSTEN AXELSEN CARMEL AND ANN E. CARMEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR APPROVAL. IF CHANGES ARE REQUIRED, THE CHIEF FINANCIAL OFFICER WILL THEN FORWARD THESE CHANGES TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO BOARD MEMBERS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS, OR ANY OTHER INDIVIDUAL IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ANY MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND OTHER OFFICERS ARE DETERMINED USING COMPARABLE DATA OF COMPENSATION PAID AT SIMILAR ORGANIZATIONS, SUCH AS FORMS 990 OF OTHER ORGANIZATIONS. THE COMPENSATION COMMITTEE DETERMINES AND APPROVES THE APPROPRIATE COMPENSATION LEVELS, WHICH ARE SUBJECT TO THE BOARD'S APPROVAL. THE PROCESS WAS LAST CONDUCTED IN 2023 WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN DUTCHESS DAY CARE CENTER 26 MT RUTSEN ROAD RHINEBECK NY 12572 141536952 OFFERS PRESCHOOL AND EARLY LEARNING NY 501(C)(3) LINE 10 RAMAPO FOR CHILDREN INC 1 NATIONAL SCHOOL CLIMATE CENTER 49 W 38TH STREET 5TH FLOOR NEW YORK NY 10018 133974819 EVALUATING AND IMPROVING SCHOOL ENVIRONMENTS NY 501(C)(3) LINE 7 RAMAPO FOR CHILDREN INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 NORTHERN DUTCHESS DAY CARE CENTER O 595239 COST NORTHERN DUTCHESS DAY CARE CENTER S 820000 COST NATIONAL SCHOOL CLIMATE CENTER O 528633 COST NATIONAL SCHOOL CLIMATE CENTER S 563000 COST