New York Edge Inc
- Assets
- $17.7m
- Revenue
- $41.1m
- Investments
- $0.0
- Employees
- 1,771
- Location
- Woodside, NY
- Founding
- 11/1992
- Data as of
- 06/2021
- EIN
- 11-3112635
Organization Overview
New York Edge Inc, operating under the name New York Edge, is located in Woodside, NY. The organization was established in 1992. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, New York Edge employed 1,771 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Edge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New York Edge generated $41.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $41.0m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NEW YORK EDGE IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG UNDERSERVED STUDENTS BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, SELF-CONFIDENCE, AND LEADERSHIP SKILLS FOR SUCCESS IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW YORK EDGE PROVIDES ENRICHING AFTER SCHOOL PROGRAMMING FOCUSED IN THE AREAS OF ACADEMICS, SPORTS & WELLNESS, STEM, THE ARTS, AND COLLEGE AND CAREER READINESS. DESIGNED WITH A FOCUS ON SOCIAL EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT, NEW YORK EDGE PROGRAMS REINFORCE SCHOOL-DAY LEARNING AND PROVIDE OPPORTUNITIES FOR EXPLORATION OF DIVERSE ARTS AND SPORTS OFFERINGS. ANNUALLY, THOUSANDS OF STUDENTS IN GRADES K-12 ARE SERVED IN SCHOOLS LOCATED IN MANY OF THE MOST UNDERINVESTED COMMUNITIES ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. RECENT ACCOMPLISHMENTS INCLUDE THE SUCCESSFUL RETURN TO FULL IN-PERSON PROGRAMMING THIS FALL, SUPPORTING STUDENTS, FAMILIES AND THE CITY IN RECOVERING FROM THE COVID-19 PANDEMIC. IN ADDITION, NEW YORK EDGE LAUNCHED SEVERAL EXCITING NEW PROJECTS WITH STUDENTS INCLUDING: A STUDENT BOOK PUBLISHING INITIATIVE AS PART OF WHICH STUDENTS AUTHORED THEIR FIRST BOOK, THE MAGICAL BAKERY, WHICH IS ON SALE AT MAJOR BOOK SELLERS, AND A PODCAST, FOR WHICH STUDENTS INTERVIEW LEADERS FROM VARIOUS FIELDS ABOUT THEIR PATHS TO SUCCESS.
NEW YORK EDGE PROVIDES FREE SUMMER CAMP PROGRAMMING FOR STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOL. SUMMER PROGRAMMING IS DESIGNED TO REINFORCE SCHOOL-YEAR LEARNING AND PROVIDE ENRICHING AND ENJOYABLE EXPERIENCES, INCLUDING FIELD TRIPS AND SUMMER GAMES. RECENT ACCOMPLISHMENTS INCLUDE SUPPORTING THE CITY OF NEW YORK'S SUMMER RISING PROGRAM BY PROVIDING SUMMER CAMP TO MORE THAN 10,000 STUDENTS.
NEW YORK EDGE PROVIDES ENRICHING AFTER SCHOOL PROGRAMMING FOCUSED IN THE AREAS OF ACADEMICS, SPORTS & WELLNESS, STEM, THE ARTS, AND COLLEGE AND CAREER READINESS. DESIGNED WITH A FOCUS ON SOCIAL EMOTIONAL LEARNING AND LEADERSHIP DEVELOPMENT, NEW YORK EDGE PROGRAMS REINFORCE SCHOOL-DAY LEARNING AND PROVIDE OPPORTUNITIES FOR EXPLORATION OF DIVERSE ARTS AND SPORTS OFFERINGS. ANNUALLY, THOUSANDS OF STUDENTS IN GRADES K-12 ARE SERVED IN SCHOOLS LOCATED IN MANY OF THE MOST UNDERINVESTED COMMUNITIES ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. RECENT ACCOMPLISHMENTS INCLUDE THE SUCCESSFUL RETURN TO FULL IN-PERSON PROGRAMMING THIS FALL, SUPPORTING STUDENTS, FAMILIES AND THE CITY IN RECOVERING FROM THE COVID-19 PANDEMIC. IN ADDITION, NEW YORK EDGE LAUNCHED SEVERAL EXCITING NEW PROJECTS WITH STUDENTS INCLUDING: A STUDENT BOOK PUBLISHING INITIATIVE AS PART OF WHICH STUDENTS AUTHORED THEIR FIRST BOOK, THE MAGICAL BAKERY, WHICH IS ON SALE AT MAJOR BOOK SELLERS, AND A PODCAST, FOR WHICH STUDENTS INTERVIEW LEADERS FROM VARIOUS FIELDS ABOUT THEIR PATHS TO SUCCESS.
NEW YORK EDGE PROVIDES FREE SUMMER CAMP PROGRAMMING FOR STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOL. SUMMER PROGRAMMING IS DESIGNED TO REINFORCE SCHOOL-YEAR LEARNING AND PROVIDE ENRICHING AND ENJOYABLE EXPERIENCES, INCLUDING FIELD TRIPS AND SUMMER GAMES. RECENT ACCOMPLISHMENTS INCLUDE SUPPORTING THE CITY OF NEW YORK'S SUMMER RISING PROGRAM BY PROVIDING SUMMER CAMP TO MORE THAN 10,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Gazdick CEO | Officer | 40 | $276,562 |
Marisol DE La Rosa Cpo | Officer | 40 | $201,950 |
Anna Gross CFO | Officer | 40 | $194,881 |
Kevin Hauss COO | Officer | 40 | $184,617 |
Steven Fredricks Executive Director | Officer | 40 | $178,147 |
Jeffrey Ravetz Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellstar Rental | 6/29/21 | $543,510 |
Cigna Insurance | 6/29/21 | $1,309,199 |
Guardian Insurance | 6/29/21 | $117,343 |
Cigna Insurance | 6/29/21 | $1,309,199 |
Bellstar Rental | 6/29/21 | $543,510 |
Guardian Insurance | 6/29/21 | $117,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,748,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,588,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,336,384 |
| Total Program Service Revenue | $76,487 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,097,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,036,157 |
| Compensation of current officers, directors, key employees. | $1,036,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,433,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,462,235 |
| Payroll taxes | $2,145,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $581 |
| Fees for services: Accounting | $73,100 |
| Fees for services: Lobbying | $156,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,279,260 |
| Advertising and promotion | $0 |
| Office expenses | $16,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $555,694 |
| Travel | $23,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,725 |
| Interest | $27,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,480 |
| Insurance | $243,125 |
| All other expenses | $631,846 |
| Total functional expenses | $40,972,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,511,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,948,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,746 |
| Net Land, buildings, and equipment | $171,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,860 |
| Total assets | $17,691,721 |
| Accounts payable and accrued expenses | $5,294,846 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,570,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,175,182 |
| Total liabilities | $13,040,028 |
| Net assets without donor restrictions | $4,391,693 |
| Net assets with donor restrictions | $260,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,691,721 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York Edge Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Georgescu Family Foundation Westport, CT PURPOSE: GENERAL BUSINESS | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |