Civic Intelligence

Mercy Drive Inc.

990 • Fiscal year 2017 • EIN 04-3831639

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilewww.mercydriveinc.org

View Organization Page

72-35 112nd Street Pr-1Forest Hills, NY 11375

(718) 793-2157

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

14%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,828,198

Up $3,469,564 (+65%) from 2016

Net Assets

Up

$7,445,989

Up $2,451,403 (+49%) from 2016

Liabilities

Up

$1,382,209

Up $1,018,161 (+280%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$17,064,533

Up $3,362,718 (+25%) from 2016

Expenses

Up

$14,613,130

Up $4,275,154 (+41%) from 2016

Net Income

Down

$2,451,403

Down $912,436 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $230,480Liabilities 2010: $106,453Net Assets 2010: $124,0272010Assets 2011: $203,692Liabilities 2011: $389,373Net Assets 2011: -$185,6812011Assets 2012: $489,383Liabilities 2012: $308,002Net Assets 2012: $181,3812012Assets 2013: $431,336Liabilities 2013: $322,768Net Assets 2013: $108,5682013Assets 2014: $587,009Liabilities 2014: $68,823Net Assets 2014: $518,1862014Assets 2015: $1,849,083Liabilities 2015: $216,189Net Assets 2015: $1,632,8942015Assets 2016: $5,358,634Liabilities 2016: $364,048Net Assets 2016: $4,994,5862016Assets 2017: $8,828,198Liabilities 2017: $1,382,209Net Assets 2017: $7,445,9892017Assets 2018: $13,574,704Liabilities 2018: $5,172,198Net Assets 2018: $8,402,5062018Assets 2019: $15,674,714Liabilities 2019: $5,041,073Net Assets 2019: $10,633,6412019Assets 2020: $20,336,102Liabilities 2020: $6,101,815Net Assets 2020: $14,234,2872020Assets 2021: $21,025,394Liabilities 2021: $4,273,750Net Assets 2021: $16,751,6442021Assets 2022: $23,104,386Liabilities 2022: $4,517,270Net Assets 2022: $18,587,1162022Assets 2023: $28,834,024Liabilities 2023: $7,527,885Net Assets 2023: $21,306,1392023Assets 2024: $30,285,237Liabilities 2024: $5,595,942Net Assets 2024: $24,689,2952024Assets 2025: $37,764,461Liabilities 2025: $6,091,223Net Assets 2025: $31,673,2382025

Highlighted filing

2017

Assets$8,828,198
Liabilities$1,382,209
Net Assets$7,445,989
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $882,750Expenses 2010: $734,301Net Income 2010: $148,4492010Revenue 2011: $1,116,918Expenses 2011: $1,214,925Net Income 2011: -$98,0072011Revenue 2012: $1,461,632Expenses 2012: $1,526,512Net Income 2012: -$64,8802012Revenue 2013: $2,116,106Expenses 2013: $2,188,919Net Income 2013: -$72,8132013Revenue 2014: $3,482,877Expenses 2014: $3,158,610Net Income 2014: $324,2672014Revenue 2015: $6,719,794Expenses 2015: $5,605,086Net Income 2015: $1,114,7082015Revenue 2016: $13,701,815Expenses 2016: $10,337,976Net Income 2016: $3,363,8392016Revenue 2017: $17,064,533Expenses 2017: $14,613,130Net Income 2017: $2,451,4032017Revenue 2018: $19,723,076Expenses 2018: $18,776,889Net Income 2018: $946,1872018Revenue 2019: $32,386,408Expenses 2019: $29,712,634Net Income 2019: $2,673,7742019Revenue 2020: $30,985,010Expenses 2020: $27,647,459Net Income 2020: $3,337,5512020Revenue 2021: $28,699,186Expenses 2021: $26,181,829Net Income 2021: $2,517,3572021Revenue 2022: $33,673,165Expenses 2022: $31,837,693Net Income 2022: $1,835,4722022Revenue 2023: $32,005,199Expenses 2023: $29,391,657Net Income 2023: $2,613,5422023Revenue 2024: $32,346,825Expenses 2024: $28,947,736Net Income 2024: $3,399,0892024Revenue 2025: $39,007,505Expenses 2025: $31,932,888Net Income 2025: $7,074,6172025

Highlighted filing

2017

Revenue$17,064,533
Expenses$14,613,130
Net Income$2,451,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$17,064,533
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physally disabled.

Provides medicaid service co-ordination, respite servcie, fet service , community habilitation, and day habilitation service via opwdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,309$4,434,411▲ $3,170,102
Pledges and Grants Receivable$1,550,960$1,479,951▼ $71,009
Cash and Non-Interest-Bearing Accounts$897,673$1,478,404▲ $580,731
Other Notes and Loans Receivable, Net$1,483,028$1,345,857▼ $137,171
Total Assets$5,358,634$8,828,198▲ $3,469,564
Other Assets Total$162,664$89,575▼ $73,089
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,277,292-
Accounts Payable and Accrued Expenses$364,048$104,917▼ $259,131
Total Liabilities$364,048$1,382,209▲ $1,018,161
Net Assets / Fund Balance
Unrestricted Net Assets$4,994,586$7,445,989▲ $2,451,403
Total Net Assets Fund Balance$4,994,586$7,445,989▲ $2,451,403
Total Liabilities and Net Assets / Fund Balance$5,358,634$8,828,198▲ $3,469,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,184$2,878$2,471,062
Equipment$791,909$348,518$1,141,471
Land$618,704-$618,704
Leasehold Improvements$529,699$12,377$542,076
Other Land Buildings$25,915$1,851$27,766
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Carol JamaboPresident
Edith OnwuazoVice President
Bademba DialloMember
Michael DadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,069,818
Investment Income
$0
Other Revenue
$-5,285
Change in Net Assets
$2,451,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,662,589
Other Expenses$2,950,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,903,091$95,227-$9,998,318
Payroll Taxes$870,301$23,377-$893,678
Occupancy$819,244$12,655-$831,899
Pension Plan Contributions$732,063$38,530-$770,593
Other Expenses$395,411$24,589-$420,000
Depreciation Depletion$242,404$27,238-$269,642
All Other Expenses$235,314$1,997-$237,311
Office Expenses$158,970$3,102-$162,072
Fees for Services Other$87,154$68,499-$155,653
Advertising$127,200$392-$127,592
Travel$89,472$1,378-$90,850
Insurance$33,148$3,780-$36,928
Interest$24,913$2,055-$26,968
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$9,701$1,067-$10,768
Information Technology$9,102$1,011-$10,113
Total Functional Expenses$14,255,020$358,110$0$14,613,130
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The executive director of the agency arrenge the preparation of the form 990, and the independent cpa audit the board members review, approve, and file the returns.”

Form 990, Part VI, Section B, Line 12

“The organization has a written interest confluct policy which applies to all board members, individual employed by the agency or serving on the board are required to disclose any potential conflicts of interst as soon as they occur. The conflict policy and the financial statements are all available to the general public on request.”

Form 990, Part VI, Section B, Line 15

“The salaries and benefits of all staff including key employees of the organization are reviewed by the board of the directors at the start of each year. The salaries and wages to employees are reasonablely reflectedof the similar situation of other npo”

Form 990, Part VI, Section C, Line 19

“The organization financial statemetns governing decuments and its conflict policy are available for viewing by the public per request.”

Filing and Contact Details

Filer

Filer Name
Mercy Drive Inc
EIN
04-3831639
Phone
7187932157
Address
72-35 112ND STREET PR-1, FOREST HILLS, NY 11375

Signing Officer

Name
Christabella Cochran
Title
Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jamabo Esq
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1,152

Preparer

Firm
Trinity Tax & Financial Solutions Inc
Address
110-45 Queens Blvd, Forest Hills, NY 11375
Preparer
Lan Golias
Phone
7182612090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,595,302, Grants and allocations 0, Revenue 5,099,905 COMMUNITY HAB”

Form 990, Part III, Line 4D

“Program Service Expenses 9,412, Grants and allocations 0, Revenue 9,269 FET SERVICE”

Raw XML AppendixShowing 400 of 406 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0RESPITE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04899463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05533937
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HAB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03024732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03238133
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01908688
IRS990/PYProgramServiceRevenueAmt013701815
IRS990/PYRevenuesLessExpensesAmt03363839
IRS990/PYSalariesCompEmpBnftPaidAmt08429288
IRS990/PYTotalExpensesAmt010337976
IRS990/PYTotalRevenueAmt013701815
IRS990/ReconcilationRevenueExpnssAmt02451403
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03188574
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013701815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06719794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03480442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043087975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013701815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06719794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03480442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02116106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043087975
IRS990ScheduleA/TotalSupportAmt043090410
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02468184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02471062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141471
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IRS990ScheduleD/LandGrp/BookValueAmt0618704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,595,302, Grants and allocations 0, Revenue 5,099,905 COMMUNITY HAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 9,412, Grants and allocations 0, Revenue 9,269 FET SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE AGENCY ARRENGE THE PREPARATION OF THE FORM 990, AND THE INDEPENDENT CPA AUDIT THE BOARD MEMBERS REVIEW, APPROVE, AND FILE THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN INTEREST CONFLUCT POLICY WHICH APPLIES TO ALL BOARD MEMBERS, INDIVIDUAL EMPLOYED BY THE AGENCY OR SERVING ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERST AS SOON AS THEY OCCUR. THE CONFLICT POLICY AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES AND BENEFITS OF ALL STAFF INCLUDING KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF THE DIRECTORS AT THE START OF EACH YEAR. THE SALARIES AND WAGES TO EMPLOYEES ARE REASONABLELY REFLECTEDOF THE SIMILAR SITUATION OF OTHER NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FINANCIAL STATEMETNS GOVERNING DECUMENTS AND ITS CONFLICT POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014255020
IRS990/TotalFunctionalExpensesGrp/TotalAmt014613130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364048
IRS990/TotalLiabilitiesEOYAmt01382209
IRS990/TotalLiabilitiesGrp/BOYAmt0364048
IRS990/TotalLiabilitiesGrp/EOYAmt01382209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04994586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07445989
IRS990/TotalOtherProgSrvcExpenseAmt03604714
IRS990/TotalOtherProgSrvcRevenueAmt05109174
IRS990/TotalProgramServiceExpensesAmt014242819
IRS990/TotalProgramServiceRevenueAmt017069818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017064533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017064533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05358634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08828198
IRS990/TravelGrp/ManagementAndGeneralAmt01378
IRS990/TravelGrp/ProgramServicesAmt089472
IRS990/TravelGrp/TotalAmt090850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04994586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07445989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072-35 112ND STREET PR-1
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mercydriveinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTABELLA COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0043831639
ReturnHeader/Filer/PhoneNum07187932157
ReturnHeader/Filer/USAddress/AddressLine1Txt072-35 112ND STREET PR-1
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A092DEAF8DEEC810DABA5045D37D191C20620208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A092DEAF8DEEC810DABA5045D37D191C20620208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.56.157
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-45 Queens Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828,198
Liabilities
$1,382,209
Net assets
$7,445,989
Revenue
$17,064,533
Expenses
$14,613,130
Net income
$2,451,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$6.09$31.7$39.0$31.9$7.07
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.60$24.7$32.3$28.9$3.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$7.53$21.3$32.0$29.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$23.1$4.52$18.6$33.7$31.8$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.27$16.8$28.7$26.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$20.3$6.10$14.2$31.0$27.6$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.04$10.6$32.4$29.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$5.17$8.40$19.7$18.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.38$7.45$17.1$14.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$13.7$10.3$3.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$6.72$5.61$1.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$3.48$3.16$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.32$0.11$2.12$2.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.46$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.39$0.19$1.12$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.88$0.73$0.15