2025-12-03T10:06:34-06:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 900912680 A HOUSE ON BEEKMAN INC AHOU 5165594643 390 JACKSON AVENUE BRONX NY 10454 TRACY THORNTON EXECUTIVE DIRECTOR 5165594643 2025-12-03 1 0 MARQUS WHITE P00053187 2126857000 2025-12-02 2024 2025-03-06 01:10:19Z TRACY THORNTON 390 JACKSON AVENUE BRONX NY 10454 1799147 0 X WWW.AHOUSEONBEEKMAN.ORG X 2012 NY EMPOWERING YOUTH BY PROVIDING PROGRAMS FOCUSING ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH. 10 10 34 263 0 0 1665451 1761450 0 0 18801 15391 4448 3815 1688700 1780656 0 0 0 0 1231198 1243400 0 0 177103 471556 498504 1702754 1741904 -14054 38752 1741097 2033712 1136714 1003928 604383 1029784 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 537143 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. 329063 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 OT HER AREAS OF INSTRUCTION. 306683 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. 137402 FAMILY AND COMMUNITY DEVELOPMENT 137402 1310291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SARA FRAZIER MILLER CHAIR 10.00 X X 0 0 0 JON BRAYSHAW VICE CHAIR 1.00 X X 0 0 0 JENNI BOUNDS SECRETARY 1.00 X X 0 0 0 JOSH REYNOLDS TREASURER 1.00 X X 0 0 0 MATT IMMERFALL DIRECTOR 1.00 X 0 0 0 DAMIAN SCHAIBLE DIRECTOR 1.00 X 0 0 0 SANDI TAYLOR DIRECTOR 1.00 X 0 0 0 WAI-SING CHEW DIRECTOR 1.00 X 0 0 0 MATTHEW CARRION DIRECTOR 1.00 X 0 0 0 BIANCA HORN DIRECTOR 1.00 X 0 0 0 ELIZABETH CARR CHAIR - THRU 12/31/24 10.00 X X 0 0 0 TRACY THORNTON EXECUTIVE DIRECTOR 40.00 X 117001 0 13439 117001 0 13439 1 0 0 0 0 596541 1164909 35775 1761450 13709 13709 20173 18491 1682 1682 1682 OTHER INCOME 900099 3815 3815 3815 1780656 0 0 19206 133362 66680 33341 33341 985865 809449 63773 112643 24697 23720 226 751 99476 79398 9353 10725 87680 87680 77815 40383 17789 19643 13471 13058 413 226089 205900 20189 7396 5688 1708 24129 19642 4487 FOOD SUPPLIES 17874 15932 1942 ACTIVITY SUPPLIES 16795 16795 VOLUNTEER APPRECIATION 16578 5290 11288 REPAIRS AND MAINTENANCE 5786 5386 400 4891 2970 1921 1741904 1310291 254510 177103 210984 112427 381975 467729 68222 13477 15128 97958 83038 22316 14920 1112345 1355286 1741097 2033712 19630 25740 3422 1113662 978188 1136714 1003928 X 388883 822034 215500 207750 604383 1029784 1741097 2033712 38752 386649 0 X 0 1 X 1 0 X 1939561 2486979 1996754 1665451 1761450 9850195 1939561 2486979 1996754 1665451 1761450 9850195 1152205 8697990 18801 13709 32510 3956 113 4477 4448 3815 16809 9899514 0.87860 0.86050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15300 5985 9315 29387 27443 1944 53271 49610 3661 14920 SECURITY DEPOSITS 32928 OPERATING LEASE RIGHT-OF-USE 935709 ERTC RECEIVABLE 386649 1355286 OPERATING LEASE LIABILITY 978188 978188 X 1780656 0 1780656 0 1780656 1741904 0 1741904 0 1741904 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, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 5 35775 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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.