Civic Intelligence

Community Chest South Shore

990 • Fiscal year 2016 • EIN 11-1863542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

207 Grove AvenueCedarhurst, NY 11516

(516) 374-5800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-28%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

2.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-8.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,534,521

Up $79,067 (+2.3%) from 2015

Net Assets

Up

$3,417,788

Up $67,627 (+2.0%) from 2015

Liabilities

Up

$116,733

Up $11,440 (+11%) from 2015

Revenue

Down

$310,503

Down $28,591 (-8.4%) from 2015

Expenses

Down

$397,188

Down $9,816 (-2.4%) from 2015

Net Income

Down

-$86,685

Down $18,775 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,861,874Liabilities 2010: $424,868Net Assets 2010: $2,437,0062010Assets 2011: $2,745,951Liabilities 2011: $375,594Net Assets 2011: $2,370,3572011Assets 2012: $3,504,905Liabilities 2012: $271,663Net Assets 2012: $3,233,2422012Assets 2013: $3,742,171Liabilities 2013: $197,830Net Assets 2013: $3,544,3412013Assets 2014: $3,572,627Liabilities 2014: $130,313Net Assets 2014: $3,442,3142014Assets 2015: $3,455,454Liabilities 2015: $105,293Net Assets 2015: $3,350,1612015Assets 2016: $3,534,521Liabilities 2016: $116,733Net Assets 2016: $3,417,7882016Assets 2017: $3,876,959Liabilities 2017: $100,624Net Assets 2017: $3,776,3352017Assets 2018: $3,538,527Liabilities 2018: $23,768Net Assets 2018: $3,514,7592018Assets 2019: $3,960,204Liabilities 2019: $71,550Net Assets 2019: $3,888,6542019Assets 2020: $4,359,372Liabilities 2020: $6,900Net Assets 2020: $4,352,4722020Assets 2021: $4,602,584Liabilities 2021: $6,900Net Assets 2021: $4,595,6842021Assets 2022: $3,627,064Liabilities 2022: $6,900Net Assets 2022: $3,620,1642022Assets 2023: $3,780,098Liabilities 2023: $7,150Net Assets 2023: $3,772,9482023Assets 2024: $3,895,743Liabilities 2024: $7,150Net Assets 2024: $3,888,5932024

Highlighted filing

2016

Assets$3,534,521
Liabilities$116,733
Net Assets$3,417,788

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $304,652Expenses 2010: $526,964Net Income 2010: -$222,3122010Revenue 2011: $333,139Expenses 2011: $399,788Net Income 2011: -$66,6492011Revenue 2012: $1,269,326Expenses 2012: $408,589Net Income 2012: $860,7372012Revenue 2013: $439,499Expenses 2013: $414,477Net Income 2013: $25,0222013Revenue 2014: $504,807Expenses 2014: $519,158Net Income 2014: -$14,3512014Revenue 2015: $339,094Expenses 2015: $407,004Net Income 2015: -$67,9102015Revenue 2016: $310,503Expenses 2016: $397,188Net Income 2016: -$86,6852016Revenue 2017: $609,569Expenses 2017: $464,462Net Income 2017: $145,1072017Revenue 2018: $255,905Expenses 2018: $336,901Net Income 2018: -$80,9962018Revenue 2019: $320,181Expenses 2019: $370,639Net Income 2019: -$50,4582019Revenue 2020: $507,981Expenses 2020: $444,421Net Income 2020: $63,5602020Revenue 2021: $572,700Expenses 2021: $545,807Net Income 2021: $26,8932021Revenue 2022: $241,036Expenses 2022: $420,909Net Income 2022: -$179,8732022Revenue 2023: $256,177Expenses 2023: $440,602Net Income 2023: -$184,4252023Revenue 2024: $279,405Expenses 2024: $483,397Net Income 2024: -$203,9922024

Highlighted filing

2016

Revenue$310,503
Expenses$397,188
Net Income-$86,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$373,630
Mission and Program Overview

Mission

To provide financial support to agencies within the Five Towns community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,279,195$3,384,927▲ $105,732
Savings and Temporary Cash Investments$134,090$100,417▼ $33,673
Pledges and Grants Receivable$19,457$32,060▲ $12,603
Prepaid Expenses and Deferred Charges$9,953$6,498▼ $3,455
Land, Buildings, and Equipment, Net$8,559$6,419▼ $2,140
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,455,454$3,534,521▲ $79,067
Other Assets Total$4,200$4,200→ $0
Liabilities
Grants Payable$94,799$111,746▲ $16,947
Accounts Payable and Accrued Expenses$9,026$4,987▼ $4,039
Other Liabilities$1,468--
Total Liabilities$105,293$116,733▲ $11,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,582$3,390,707▲ $67,125
Temporarily Rstr Net Assets$16,489$17,385▲ $896
Permanently Rstr Net Assets$10,090$9,696▼ $394
Total Net Assets Fund Balance$3,350,161$3,417,788▲ $67,627
Total Liabilities and Net Assets / Fund Balance$3,455,454$3,534,521▲ $79,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,419$4,280$10,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raquel IsraelChairman
Steven SpiroChairman
Cal NathanPresident & CEO
Eric KeslowitzVice President
Trudi HabermanVice President
Amy EpsteinDirector
Arthur RobbinsDirector
Corrine BerkeDirector
Craig SpatzDirector
Danny GluckDirector
Diane RattnerDirector
Edward CooperDirector
Jacqueline KaminerDirector
Lee IsraelDirector
Mary Haves CooperDirector
Michelle SchornsteinDirector
Ron KaminerDirector
Steven SchlaffSecretary
Steven LiebmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,362
Program Service Revenue
$0
Investment Income
$57,040
Other Revenue
$190,101
Change in Net Assets
$-86,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,503
Revenue Not Reported on Form 990
$154,312
Total Revenue per Audited Statements
$464,815
Total Revenue per Form 990
$310,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$186,079
Salaries, Compensation, and Employee Benefits$166,743
Grants and Similar Amounts Paid$148,577
Other Expenses$81,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$150,250$150,250
Grants to Domestic Orgs$135,970--$135,970
Occupancy-$19,200-$19,200
Advertising--$15,974$15,974
Grants to Domestic Individuals$12,607--$12,607
Payroll Taxes--$12,282$12,282
All Other Expenses-$9,956$397$10,353
Office Expenses-$9,132-$9,132
Insurance-$8,411-$8,411
Other Employee Benefits--$4,211$4,211
Other Expenses-$3,468$2,965$2,965
Depreciation Depletion-$2,140-$2,140
Total Functional Expenses$148,577$62,532$186,079$397,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,188
Total Expenses per Audited Statements$397,188
Total Expenses per Form 990$397,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gural JCCCedarhurst, NY--$37,830
Five Towns Early Learning CenInwood, NY--$32,516
Five Towns Community CenterLawrence, NY--$25,000
CALE Adult Life EnrichmentHewlett, NY--$10,000
Nassau Auxilary PoliceWest Hempstead, NY--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,228
Fundraising Direct Expenses$63,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Neighbors in Need$147,683$147,683$29,526$118,157
Fair$39,356$39,356$5,756$33,600
Total Events$247,991$247,991$59,709$188,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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: Form 990 Review Process

A draft copy of form 990 and all related schedules was submitted to the organizations executive director for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors meet to discuss employment positions within the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Five Towns Community Chest
EIN
11-1863542
Phone
5163745800
Address
207 Grove Avenue, Cedarhurst, NY 11516

Signing Officer

Name
Cal Nathan
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
3

Preparer

Firm
Lawrence J Alperin CPA Pc
Address
325 EAST JERICHO TPK STE 2, SMITHTOWN, NY 11787-2922
Preparer
Lawrence J Alperin
Phone
6317242240
Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial support to agencies within the Five Towns community.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt015974
IRS990/AdvertisingGrp/TotalAmt015974
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09956
IRS990/AllOtherExpensesGrp/TotalAmt010353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05163745800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Grove Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedarhurst
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063362
IRS990/CYGrantsAndSimilarPaidAmt0148577
IRS990/CYInvestmentIncomeAmt057040
IRS990/CYOtherExpensesAmt081868
IRS990/CYOtherRevenueAmt0190101
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86685
IRS990/CYSalariesCompEmpBnftPaidAmt0166743
IRS990/CYTotalExpensesAmt0397188
IRS990/CYTotalFundraisingExpenseAmt0186079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02140
IRS990/DepreciationDepletionGrp/TotalAmt02140
IRS990/Desc0Provided financial support to various agencies and affiliates within the greater Five Towns Community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0148577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Schornstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacqueline Kaminer
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Haves Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Kaminer
IRS990/Form990PartVIISectionAGrp/PersonNm6Cal Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm7Arthur Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm8Corrine Berke
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny Gluck
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Spiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Rattner
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Spatz
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Keslowitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Schlaff
IRS990/Form990PartVIISectionAGrp/PersonNm15Trudi Haberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Liebman
IRS990/Form990PartVIISectionAGrp/PersonNm17Raquel Israel
IRS990/Form990PartVIISectionAGrp/PersonNm18Lee Israel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063127
IRS990/FundraisingGrossIncomeAmt0253228
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt094799
IRS990/GrantsPayableGrp/EOYAmt0111746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135970
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08411
IRS990/InsuranceGrp/TotalAmt08411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03279195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03384927
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt04280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06419
IRS990/LandBldgEquipCostOrOtherBssAmt010699
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063362
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to agencies within the Five Towns community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03350161
IRS990/NetAssetsOrFundBalancesEOYAmt03417788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OfficeExpensesGrp/TotalAmt09132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04211
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Leasing expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherLiabilitiesGrp/BOYAmt01468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012282
IRS990/PayrollTaxesGrp/TotalAmt012282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173671
IRS990/PYInvestmentIncomeAmt050380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073378
IRS990/PYOtherRevenueAmt0192617
IRS990/PYRevenuesLessExpensesAmt0-67910
IRS990/PYSalariesCompEmpBnftPaidAmt0159955
IRS990/PYTotalExpensesAmt0407004
IRS990/PYTotalRevenueAmt0339094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$0.28$0.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.26$0.44$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.24$0.42$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.60$0.57$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.51$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.89$0.32$0.37$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$0.26$0.34$0.08
2017Summary only. Only limited summary data is available for this year.$3.88$0.10$3.78$0.61$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.42$0.31$0.40$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$0.11$3.35$0.34$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$0.50$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$3.74$0.20$3.54$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$3.50$0.27$3.23$1.27$0.41$0.86
2011Summary only. Only limited summary data is available for this year.$2.75$0.38$2.37$0.33$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$2.86$0.42$2.44$0.30$0.53$0.22