Civic Intelligence

Union Apartment Project Inc.

990 • Fiscal year 2016 • EIN 04-3646730

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

205 W Milton AvenueRahway, NJ 07065

(212) 237-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

1.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

13.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$391,509

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 656.9% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

0.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$639,369

Up $4,069 (+0.6%) from 2015

Net Assets

Down

-$154,017

Down $19,004 (-14%) from 2015

Liabilities

Up

$793,386

Up $23,073 (+3.0%) from 2015

Revenue

Up

$59,604

Up $17,239 (+41%) from 2015

Expenses

Down

$78,608

Down $1,106 (-1.4%) from 2015

Net Income

Up

-$19,004

Up $18,345 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2009: $786,951Liabilities 2009: $782,4092009Assets 2010: $716,566Liabilities 2010: $752,0002010Assets 2011: $706,939Liabilities 2011: $757,645Net Assets 2011: -$50,7062011Assets 2012: $680,814Liabilities 2012: $740,373Net Assets 2012: -$59,5592012Assets 2013: $677,689Liabilities 2013: $759,127Net Assets 2013: -$81,4382013Assets 2014: $657,393Liabilities 2014: $755,057Net Assets 2014: -$97,6642014Assets 2015: $635,300Liabilities 2015: $770,313Net Assets 2015: -$135,0132015Assets 2016: $639,369Liabilities 2016: $793,386Net Assets 2016: -$154,0172016Assets 2017: $579,576Liabilities 2017: $783,363Net Assets 2017: -$203,7872017Assets 2018: $578,441Liabilities 2018: $797,602Net Assets 2018: -$219,1612018Assets 2019: $587,450Liabilities 2019: $834,999Net Assets 2019: -$247,5492019Assets 2020: $609,273Liabilities 2020: $874,972Net Assets 2020: -$265,6992020Assets 2021: $632,837Liabilities 2021: $912,627Net Assets 2021: -$279,7902021Assets 2022: $668,865Liabilities 2022: $959,790Net Assets 2022: -$290,9252022Assets 2023: $538,148Liabilities 2023: $858,639Net Assets 2023: -$320,4912023Assets 2024: $558,768Liabilities 2024: $906,241Net Assets 2024: -$347,4732024

Highlighted filing

2016

Assets$639,369
Liabilities$793,386
Net Assets-$154,017

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $34,947Expenses 2009: $29,967Net Income 2009: $4,9802009Revenue 2010: $36,428Expenses 2010: $76,404Net Income 2010: -$39,9762010Revenue 2011: $36,446Expenses 2011: $51,718Net Income 2011: -$15,2722011Revenue 2012: $43,952Expenses 2012: $52,805Net Income 2012: -$8,8532012Revenue 2013: $37,481Expenses 2013: $59,360Net Income 2013: -$21,8792013Revenue 2014: $43,401Expenses 2014: $59,627Net Income 2014: -$16,2262014Revenue 2015: $42,365Expenses 2015: $79,714Net Income 2015: -$37,3492015Revenue 2016: $59,604Expenses 2016: $78,608Net Income 2016: -$19,0042016Revenue 2017: $59,553Expenses 2017: $75,360Net Income 2017: -$15,8072017Revenue 2018: $59,471Expenses 2018: $74,845Net Income 2018: -$15,3742018Revenue 2019: $57,429Expenses 2019: $85,817Net Income 2019: -$28,3882019Revenue 2020: $74,904Expenses 2020: $93,054Net Income 2020: -$18,1502020Revenue 2021: $76,197Expenses 2021: $90,288Net Income 2021: -$14,0912021Revenue 2022: $90,338Expenses 2022: $101,473Net Income 2022: -$11,1352022Revenue 2023: $75,452Expenses 2023: $105,018Net Income 2023: -$29,5662023Revenue 2024: $87,004Expenses 2024: $113,986Net Income 2024: -$26,9822024

Highlighted filing

2016

Revenue$59,604
Expenses$78,608
Net Income-$19,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$59,604
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services sepcially designed to meet their physical, social, psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, psychological needs, see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,840$583,221▼ $17,619
Cash and Non-Interest-Bearing Accounts$2,950$21,591▲ $18,641
Accounts Receivable$863$847▼ $16
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$635,300$639,369▲ $4,069
Other Assets Total$30,647$33,710▲ $3,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,600$720,600→ $0
Accounts Payable and Accrued Expenses$47,888$70,961▲ $23,073
Deferred Revenue$1,421$1,421→ $0
Other Liabilities$404$404→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$770,313$793,386▲ $23,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-135,013$-154,017▼ $19,004
Total Net Assets Fund Balance$-135,013$-154,017▼ $19,004
Total Liabilities and Net Assets / Fund Balance$635,300$639,369▲ $4,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,096$146,646$704,742
Land$25,125-$25,125
Other Assets Org$1,725--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert EdesDirector (end 09/01/2015)$101,086$101,086

Board Members and Trustees

NameTitle
Tere PettittPresident
Paul H TorresVice President (start 1/19/15)
Franklin DiazDirector
Tim CareyDirector
Allan BoyerDirector (start 03/21/2016)
Avia RoseSecretary/treasurer
David FazioTreasurer (end 05/14/2016)
Julia OliverTreasurer (start 4/25/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,563
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-19,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,604
Total Revenue per Audited Statements
$59,604
Total Revenue per Form 990
$59,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,099
Salaries, Compensation, and Employee Benefits$8,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,619--$17,619
Occupancy$15,426--$15,426
Fees for Services Accounting-$15,371-$15,371
Fees for Services Legal-$8,550-$8,550
Other Salaries and Wages$6,767--$6,767
Office Expenses$6,707--$6,707
Fees for Services Management-$4,158-$4,158
Other Employee Benefits$1,106-$0$1,106
Payroll Taxes$636--$636
Other Expenses$557--$557
Fees for Services Other$436--$436
Information Technology$335--$335
Total Functional Expenses$50,529$28,079$0$78,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,608
Total Expenses per Audited Statements$78,608
Total Expenses per Form 990$78,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Governing board's review of form 990 no review was or will be conducted.

Form 990, Part VI, Line 12C

Conflict of interest policy each member of the board of the directors and officers is required to sign a conflict of interest statement annually which commits them to disclosing any conflicts of interest with respect to matters under consideration annually. The trustee/officer, therefore, will recuse himself/herself from any board or committee meeting as required to avoid a conflict generated by any material financial interest, affiliation or other material relationship or interest. The process is monitored and enforced regularly with an annual review.

Form 990, Part VI, Line 19

DOCUMENTS' AVAILABILITY TO THE PUBLIC Governing documents, conflict of interest policy, and financial statements are not available to the general public. The Form 990 is available to the general public upon request as required by section 6104.

Filing and Contact Details

Filer

Filer Name
Union Apartment Project Inc
EIN
04-3646730
In Care Of
% TERE PETTITT
Phone
2122371000
Address
205 W Milton Avenue, Rahway, NJ 07065

Signing Officer

Name
Avia Rose
Title
Secretary/treasurer
Phone
2124964313
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tere Pettitt
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154-0102
Preparer
Phillip Groff
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1 and Part III, Line 1

Organization's Mission TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Form 990, Part III, Line 4A Program Service

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, phsychological needs, and to promote their health, security, happiness, and usefulness in longer living. The organization provides case management and supportive services to individuals with persistent mental illness in their own homes in union county, new jersey. The program is made up of two (2) small single-family homes, housing three (3) individuals in each, or six (6) individuals overall. The staff at the housing facilities provide supportive counseling, assistance in daily living skills, medication and symptom management, socialization, transportation, advocacy and problem solving. The program also provides recreational activities and linkages to appropriate educational/vocational and treatment services in the community. The staff is available 24 hours per day/7 days per week for supportive and crisis management. The staff is also available on an on-call basis for the remaining hours of the day/week.

Form 990, Part V, Line 2A

Number of Employees Union Apartment Project employees are paid by Volunteers of America - Greater New York (VOA), a related organization, and VOA issues form W-2. The employees' salary, employee benefits, and payroll taxes are charged to Union Apartment Project and reported on Form 990, Part IX, Statement of Functional Expenses as salary, employee benefits, and payroll taxes.

Financial Statement Notes

AUDITED FINANCIAL STATEMENTS INCOME TAXES FOOTNOTE:

The original tax-exemption maintained by the organization lapsed as of approximately november 15, 2010 as a result of the entity being inadvertently removed from the group exemption ruling under volunteers of america, inc. (voa national). On june 22, 2016, the organization was approved for retroactive reinstatement of its tax-exempt status as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code of 1986. The organization recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of june 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (END 05/14/2016)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 09/01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583221
IRS990/LandBldgEquipCostOrOtherBssAmt0729867
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION APARTMENT PROJECT, INC. IS A NONPROFIT ORGANIZATION FORMED TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720600
IRS990/NetAssetsOrFundBalancesBOYAmt0-135013
IRS990/NetAssetsOrFundBalancesEOYAmt0-154017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015426
IRS990/OccupancyGrp/TotalAmt015426
IRS990/OfficeExpensesGrp/ProgramServicesAmt06707
IRS990/OfficeExpensesGrp/TotalAmt06707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030647
IRS990/OtherAssetsTotalGrp/EOYAmt033710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106
IRS990/OtherExpensesGrp/Desc0ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc1APPLICATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt1557
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt1557
IRS990/OtherLiabilitiesGrp/BOYAmt0404
IRS990/OtherLiabilitiesGrp/EOYAmt0404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06767
IRS990/OtherSalariesAndWagesGrp/TotalAmt06767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636
IRS990/PayrollTaxesGrp/TotalAmt0636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERE PETTITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042330
IRS990/PYRevenuesLessExpensesAmt0-37349
IRS990/PYSalariesCompEmpBnftPaidAmt05536
IRS990/PYTotalExpensesAmt079714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581959781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA-GREATER NY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704742
IRS990ScheduleD/ExpensesSubtotalAmt078608
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt059604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL TAX-EXEMPTION MAINTAINED BY THE ORGANIZATION LAPSED AS OF APPROXIMATELY NOVEMBER 15, 2010 AS A RESULT OF THE ENTITY BEING INADVERTENTLY REMOVED FROM THE GROUP EXEMPTION RULING UNDER VOLUNTEERS OF AMERICA, INC. (VOA NATIONAL). ON JUNE 22, 2016, THE ORGANIZATION WAS APPROVED FOR RETROACTIVE REINSTATEMENT OF ITS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0AUDITED FINANCIAL STATEMENTS INCOME TAXES FOOTNOTE:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033710
IRS990ScheduleD/TotalExpensesPerForm990Amt078608
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990ScheduleD/TotalRevenuePerForm990Amt059604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078608
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$9.06$3.47$0.87$1.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.38$8.59$3.20$0.75$1.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.69$9.60$2.91$0.90$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.33$9.13$2.80$0.76$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.09$8.75$2.66$0.75$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.87$8.35$2.48$0.57$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.78$7.98$2.19$0.59$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.80$7.83$2.04$0.60$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.39$7.93$1.54$0.60$0.79$0.19
2015Summary only. Only limited summary data is available for this year.$6.35$7.70$1.35$0.42$0.80$0.37
2014Summary only. Only limited summary data is available for this year.$6.57$7.55$0.98$0.43$0.60$0.16
2013Summary only. Only limited summary data is available for this year.$6.78$7.59$0.81$0.37$0.59$0.22
2012Summary only. Only limited summary data is available for this year.$6.81$7.40$0.60$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$7.07$7.58$0.51$0.36$0.52$0.15
2010Summary only. Only limited summary data is available for this year.$7.17$7.52$0.36$0.76$0.40
2009Summary only. Only limited summary data is available for this year.$7.87$7.82$0.35$0.30$0.05