Civic Intelligence

Lexington Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 02-0532315

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

77 Water Street 7th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.16x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$336,719

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,531,086

Down $443,425 (-4.0%) from 2015

Net Assets

Down

$10,437,128

Down $386,235 (-3.6%) from 2015

Liabilities

Down

$93,958

Down $57,190 (-38%) from 2015

Revenue

Up

$597,229

Up $23,777 (+4.1%) from 2015

Expenses

Down

$983,464

Down $24,648 (-2.4%) from 2015

Net Income

Up

-$386,235

Up $48,425 (+11%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,154,424Liabilities 2010: $140,102Net Assets 2010: $13,014,3222010Assets 2011: $12,709,357Liabilities 2011: $174,430Net Assets 2011: $12,534,9272011Assets 2012: $12,239,402Liabilities 2012: $150,107Net Assets 2012: $12,089,2952012Assets 2013: $11,816,208Liabilities 2013: $162,764Net Assets 2013: $11,653,4442013Assets 2014: $11,362,433Liabilities 2014: $104,410Net Assets 2014: $11,258,0232014Assets 2015: $10,974,511Liabilities 2015: $151,148Net Assets 2015: $10,823,3632015Assets 2016: $10,531,086Liabilities 2016: $93,958Net Assets 2016: $10,437,1282016Assets 2017: $10,226,762Liabilities 2017: $124,857Net Assets 2017: $10,101,9052017Assets 2018: $9,848,089Liabilities 2018: $113,440Net Assets 2018: $9,734,6492018Assets 2019: $9,493,896Liabilities 2019: $102,862Net Assets 2019: $9,391,0342019Assets 2020: $9,108,867Liabilities 2020: $123,176Net Assets 2020: $8,985,6912020Assets 2021: $8,629,516Liabilities 2021: $125,690Net Assets 2021: $8,503,8262021Assets 2022: $8,075,733Liabilities 2022: $120,776Net Assets 2022: $7,954,9572022Assets 2023: $7,643,849Liabilities 2023: $162,400Net Assets 2023: $7,481,4492023Assets 2024: $7,180,493Liabilities 2024: $197,749Net Assets 2024: $6,982,7442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$10,531,086
Liabilities$93,958
Net Assets$10,437,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $920,9772010Expenses 2011: $997,1972011Expenses 2012: $979,2632012Revenue 2013: $553,872Expenses 2013: $989,723Net Income 2013: -$435,8512013Revenue 2014: $563,428Expenses 2014: $958,849Net Income 2014: -$395,4212014Revenue 2015: $573,452Expenses 2015: $1,008,112Net Income 2015: -$434,6602015Revenue 2016: $597,229Expenses 2016: $983,464Net Income 2016: -$386,2352016Revenue 2017: $613,625Expenses 2017: $948,848Net Income 2017: -$335,2232017Revenue 2018: $640,298Expenses 2018: $1,007,554Net Income 2018: -$367,2562018Revenue 2019: $659,377Expenses 2019: $1,002,992Net Income 2019: -$343,6152019Revenue 2020: $660,019Expenses 2020: $1,065,362Net Income 2020: -$405,3432020Revenue 2021: $623,779Expenses 2021: $1,105,644Net Income 2021: -$481,8652021Revenue 2022: $566,462Expenses 2022: $1,115,331Net Income 2022: -$548,8692022Revenue 2023: $764,160Expenses 2023: $1,112,773Net Income 2023: -$348,6132023Revenue 2024: $656,684Expenses 2024: $1,155,389Net Income 2024: -$498,7052024Revenue 2025: $272,370Expenses 2025: $486,377Net Income 2025: -$214,0072025

Highlighted filing

2016

Revenue$597,229
Expenses$983,464
Net Income-$386,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$597,229
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals.

Subsidized rental apartments for seniors and low income indivuduals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,328,427$9,847,763▼ $480,664
Savings and Temporary Cash Investments$265,436$307,275▲ $41,839
Prepaid Expenses and Deferred Charges$24,073$19,028▼ $5,045
Accounts Receivable$2,459$1,110▼ $1,349
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,974,511$10,531,086▼ $443,425
Other Assets Total$354,016$355,810▲ $1,794
Liabilities
Other Liabilities$84,236$51,520▼ $32,716
Accounts Payable and Accrued Expenses$63,958$42,438▼ $21,520
Deferred Revenue$2,954$0▼ $2,954
Total Liabilities$151,148$93,958▼ $57,190
Net Assets / Fund Balance
Unrestricted Net Assets$10,823,363$10,437,128▼ $386,235
Total Net Assets Fund Balance$10,823,363$10,437,128▼ $386,235
Total Liabilities and Net Assets / Fund Balance$10,974,511$10,531,086▼ $443,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,198,646$6,815,586$13,014,232
Land$3,650,000-$3,650,000
Equipment$-883$9,394$8,511
Compensation and Service Providers

Employees

NameTitleOtherTotal
david m frankelOUTGOING vice president/CEO$8,519$8,519

Board Members and Trustees

NameTitle
abraham bidermanpresident
Alan SchoorCEO
Matthew LocurtoCFO
George RushOutgoing CONTRACTED CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,061
Investment Income
$2,476
Other Revenue
$118,692
Change in Net Assets
$-386,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,229
Total Revenue per Form 990
$597,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$480,864--$480,864
Fees for Services Management$135,846--$135,846
Occupancy$124,740--$124,740
Fees for Services Other$31,381--$31,381
Office Expenses$24,141--$24,141
Insurance$18,120--$18,120
Fees for Services Accounting-$11,645-$11,645
Fees for Services Legal$4,123--$4,123
Other Expenses$2,575--$2,575
All Other Expenses$863--$863
Advertising$585--$585
Information Technology$519--$519
Total Functional Expenses$971,819$11,645$0$983,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,464
Total Expenses per Audited Statements$983,464
Total Expenses per Form 990$983,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$40,733
due to affiliates$10,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.

Form 990, Part VI, Section A, line 8B

THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.

Form 990, Part VI, Section B, line 11B

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

Form 990, Part VI, Section B, line 12C

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, line 19

THE DOCUMENTS ARE AVAILABLE upon REQUEST.

Filing and Contact Details

Filer

Filer Name
Lexington Housing Development Fund
EIN
02-0532315
Phone
2124539500
Address
77 Water Street 7th Floor, New York, NY 10005

Signing Officer

Name
Alan Schoor
Title
CEO
Phone
2124539500
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
2000
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Explanation: the process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Informational returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2013 remain open.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cellular Tower - 2013 Amount: $ 106,841. 2014 Amount: $ 104,958. 2015 Amount: $ 113,168. 2016 Amount: $ 116,549. Miscellaneous - 2012 Amount: $ 107,786. 2013 Amount: $ 879. 2014 Amount: $ 2,285. Laundry and vending - 2013 Amount: $ 2,142. 2014 Amount: $ 2,142. 2015 Amount: $ 2,142. 2016 Amount: $ 2,143. senior citizen rent increase exemption - 2012 Amount: $ 2,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02251324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06484
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79790
IRS990ScheduleA/PublicSupportPY509Pct00.80190
IRS990ScheduleA/PublicSupportTotal509Amt02251324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422853
IRS990ScheduleA/Total509Grp/TotalAmt02251324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06198646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06815586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013014232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Informational returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09847763
IRS990ScheduleD/TotalExpensesPerForm990Amt0983464
IRS990ScheduleD/TotalLiabilityAmt051520
IRS990ScheduleD/TotalRevenuePerForm990Amt0597229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271111739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454877639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.49$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.20$6.98$0.66$1.16$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.16$7.48$0.76$1.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.12$7.95$0.57$1.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.13$8.50$0.62$1.11$0.48
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.12$8.99$0.66$1.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.10$9.39$0.66$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.11$9.73$0.64$1.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$0.61$0.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$0.60$0.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$0.57$1.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$0.56$0.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.16$11.7$0.55$0.99$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.1$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.17$12.5$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.14$13.0$0.92