Civic Intelligence

Fort Greene Citizens Council Inc

990 • Fiscal year 2017 • EIN 11-2300840

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2018

Organization Profile

View Organization Page

966 Fulton StreetBrooklyn, NY 11238

(718) 638-6910

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,193,613

Up $893,719 (+39%) from 2016

Net Assets

Up

$1,155,323

Up $271,153 (+31%) from 2016

Liabilities

Up

$2,038,290

Up $622,566 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$6,817,025

Up $329,719 (+5.1%) from 2016

Expenses

Up

$6,585,663

Up $291,079 (+4.6%) from 2016

Net Income

Up

$231,362

Up $38,640 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $3,546,410Liabilities 2011: $2,840,186Net Assets 2011: $706,2242011Assets 2012: $3,406,166Liabilities 2012: $2,813,090Net Assets 2012: $593,0762012Assets 2013: $3,195,450Liabilities 2013: $2,412,415Net Assets 2013: $783,0352013Assets 2014: $2,336,347Liabilities 2014: $1,681,692Net Assets 2014: $654,6552014Assets 2015: $2,590,721Liabilities 2015: $1,917,153Net Assets 2015: $673,5682015Assets 2016: $2,299,894Liabilities 2016: $1,415,724Net Assets 2016: $884,1702016Assets 2017: $3,193,613Liabilities 2017: $2,038,290Net Assets 2017: $1,155,3232017Assets 2019: $4,067,014Liabilities 2019: $2,537,745Net Assets 2019: $1,529,2692019Assets 2021: $4,515,817Liabilities 2021: $2,650,327Net Assets 2021: $1,865,4902021Assets 2022: $7,105,967Liabilities 2022: $5,147,328Net Assets 2022: $1,958,6392022Assets 2023: $9,321,753Liabilities 2023: $7,182,458Net Assets 2023: $2,139,2952023Assets 2024: $8,941,696Liabilities 2024: $6,506,906Net Assets 2024: $2,434,7902024

Highlighted filing

2017

Assets$3,193,613
Liabilities$2,038,290
Net Assets$1,155,323
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,907,908Expenses 2011: $11,929,720Net Income 2011: -$21,8122011Revenue 2012: $11,202,060Expenses 2012: $11,315,397Net Income 2012: -$113,3372012Revenue 2013: $8,659,447Expenses 2013: $8,527,621Net Income 2013: $131,8262013Revenue 2014: $7,110,977Expenses 2014: $7,224,554Net Income 2014: -$113,5772014Revenue 2015: $6,155,478Expenses 2015: $6,084,973Net Income 2015: $70,5052015Revenue 2016: $6,487,306Expenses 2016: $6,294,584Net Income 2016: $192,7222016Revenue 2017: $6,817,025Expenses 2017: $6,585,663Net Income 2017: $231,3622017Revenue 2019: $7,929,048Expenses 2019: $7,617,280Net Income 2019: $311,7682019Revenue 2021: $5,921,269Expenses 2021: $5,899,312Net Income 2021: $21,9572021Revenue 2022: $8,107,055Expenses 2022: $8,013,892Net Income 2022: $93,1632022Revenue 2023: $9,029,695Expenses 2023: $8,851,946Net Income 2023: $177,7492023Revenue 2024: $9,961,540Expenses 2024: $9,660,869Net Income 2024: $300,6712024

Highlighted filing

2017

Revenue$6,817,025
Expenses$6,585,663
Net Income$231,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2018
Return Version
2016v3.0
Gross Receipts
$6,817,025
Mission and Program Overview

Mission

Assistance to the elderly and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,100,044$1,688,198▲ $588,154
Cash and Non-Interest-Bearing Accounts$697,173$744,839▲ $47,666
Savings and Temporary Cash Investments$25,266$31,492▲ $6,226
Accounts Receivable$1,344$1,494▲ $150
Total Assets$2,299,894$3,193,613▲ $893,719
Other Assets Total$476,067$727,590▲ $251,523
Liabilities
Other Liabilities$1,061,383$1,579,976▲ $518,593
Accounts Payable and Accrued Expenses$354,341$458,314▲ $103,973
Total Liabilities$1,415,724$2,038,290▲ $622,566
Net Assets / Fund Balance
Unrestricted Net Assets$609,850$842,389▲ $232,539
Temporarily Rstr Net Assets$274,320$312,934▲ $38,614
Total Net Assets Fund Balance$884,170$1,155,323▲ $271,153
Total Liabilities and Net Assets / Fund Balance$2,299,894$3,193,613▲ $893,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,467$29,467
Other Land Buildings-$11,333$11,333
Other Assets Org$727,590--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sam Pinn Jr Lmsw LldChairman
Akosua Cobb2nd VICE CHAIR
Gregory PinnFirst Vice Chair
C Imani ParkerAssist. Secretary
Alvin Lovell MdMember
Barry Stanley RaMember
James ThompsonMember
Joe MyrickMember
John O ReevesMember
Ronald SkinnerMember
Sarah SharpersonMember
Sylvia StovallMember
Tracy BarkerMember
Francesca Harewood EsqSecretary
Pamela Walker EsqTraesurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,669,463
Program Service Revenue
$0
Investment Income
$1,347
Other Revenue
$146,215
All Other Contributions
$567,744
Change in Net Assets
$231,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,817,025
Total Revenue per Audited Statements
$6,817,025
Total Revenue per Form 990
$6,817,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,473
Other Expenses$2,825,190
Total Fundraising Expense$67,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,569$298,389-$3,007,958
All Other Expenses$776,785$24,149$63,047$863,981
Other Employee Benefits$555,232$35,264-$590,496
Other Expenses$226,454$45,956-$272,410
Payroll Taxes$150,595$11,424-$162,019
Insurance$85,213--$85,213
Travel$39,104$523$4,505$44,132
Occupancy$26,940--$26,940
Advertising-$150-$150
Total Functional Expenses$6,085,430$432,681$67,552$6,585,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,585,663
Total Expenses per Audited Statements$6,585,663
Total Expenses per Form 990$6,585,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Trip$5,875$5,875-$5,875
Jazz Night$65$65-$65
Total Events$146,215$146,215-$146,215
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$850,860
Other Liabilities$727,590
Advances$1,526
Interfund Payable-
Prepaid Fees-
Unclaimed Funds-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors reviews the 990 in conjunction with the annual audit report before it is finalised.”

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

“The Board of Directors and key employees atest annually that no known conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined through an examination of similar programs in the North East of comparable size.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its policies, financial statements and 990 available to the public upon request. In addition, the Organizations financial statements and 990 are made available through the New York State Charities Bureaus website.”

Filing and Contact Details

Filer

Filer Name
Fort Greene Coucil Inc
EIN
11-2300840
Phone
7186386910
Address
966 FULTON STREET, BROOKLYN, NY 11238

Signing Officer

Name
Claudette Macey
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Pinn Jr Lmsw Lld
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
101

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 532,765, Grants and allocations 0, Revenue 532,721 City Council Discretionary funds provided to fund Day Care services.”

Form 990, Part III, Line 4D

“Program Service Expenses 4,341, Grants and allocations 0, Revenue 19,975 Day Care Program To provide group Day Care Services to children of the community in a family home setting.”

Form 990, Part III, Line 4D

“Program Service Expenses 126,351, Grants and allocations 0, Revenue 138,978 Universal Pre-Kindergarten Program”

Form 990, Part XI, Line 8

“The Agency received 39,791in prior year Funds.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458314
IRS990/AccountsReceivableGrp/BOYAmt01344
IRS990/AccountsReceivableGrp/EOYAmt01494
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assistance to the elderly and youth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0567744
IRS990/AllOtherExpensesGrp/FundraisingAmt063047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0776785
IRS990/AllOtherExpensesGrp/TotalAmt0863981
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Claudette Macey
IRS990/BooksInCareOfDetail/PhoneNum07186386910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 FULTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697173
IRS990/CashNonInterestBearingGrp/EOYAmt0744839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06669463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01347
IRS990/CYOtherExpensesAmt02825190
IRS990/CYOtherRevenueAmt0146215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231362
IRS990/CYSalariesCompEmpBnftPaidAmt03760473
IRS990/CYTotalExpensesAmt06585663
IRS990/CYTotalFundraisingExpenseAmt067552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06817025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NYC Department for the Aging DFTA-Senior CenterProgram. The Program provides meals, transportation, recreation and education programs for 11 Senior Centers in Brooklyn.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05130364
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0SAM PINN JR LMSW LLD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY PINN
IRS990/Form990PartVIISectionAGrp/PersonNm2AKOSUA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCESCA HAREWOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4C IMANI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA WALKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SHARPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY STANLEY RA
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALVIN LOVELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN O REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA STOVALL
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0146215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06096345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06817025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt085213
IRS990/InsuranceGrp/TotalAmt085213
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040800
IRS990/LandBldgEquipCostOrOtherBssAmt040800
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05374
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to the elderly and youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884170
IRS990/NetAssetsOrFundBalancesEOYAmt01155323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026940
IRS990/OccupancyGrp/TotalAmt026940
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476067
IRS990/OtherAssetsTotalGrp/EOYAmt0727590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590496
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD / OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ADMIN. OVERHEAD
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245956
IRS990/OtherExpensesGrp/ProgramServicesAmt0302877
IRS990/OtherExpensesGrp/ProgramServicesAmt1746617
IRS990/OtherExpensesGrp/ProgramServicesAmt2466044
IRS990/OtherExpensesGrp/ProgramServicesAmt3226454
IRS990/OtherExpensesGrp/TotalAmt0310645
IRS990/OtherExpensesGrp/TotalAmt1755675
IRS990/OtherExpensesGrp/TotalAmt2466044
IRS990/OtherExpensesGrp/TotalAmt3272410
IRS990/OtherLiabilitiesGrp/BOYAmt01061383
IRS990/OtherLiabilitiesGrp/EOYAmt01579976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02709569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007958
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150595
IRS990/PayrollTaxesGrp/TotalAmt0162019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01688198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM PINN JR LMSW LLD
IRS990/PriorPeriodAdjustmentsAmt039791
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0NYC Department of Youth and Community DevelopmentProviding out- of-school time for children ages 6 to 12 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206662
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP. To provide nutritious meals in Family and Group Day Care setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06339721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02782833
IRS990/PYOtherRevenueAmt0147547
IRS990/PYRevenuesLessExpensesAmt0192722
IRS990/PYSalariesCompEmpBnftPaidAmt03511751
IRS990/PYTotalExpensesAmt06294584
IRS990/PYTotalRevenueAmt06487306
IRS990/ReconcilationRevenueExpnssAmt0231362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05130364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06815678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06487268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06153370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07051100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08655931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035163347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt035163347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06815678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06487268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06153370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07051100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08655931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035163347
IRS990ScheduleA/TotalSupportAmt035176356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029467
IRS990ScheduleD/ExpensesSubtotalAmt06585663
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0727590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNCLAIMED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06817025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727590
IRS990ScheduleD/TotalExpensesPerForm990Amt06585663
IRS990ScheduleD/TotalLiabilityAmt01579976
IRS990ScheduleD/TotalRevenuePerForm990Amt06817025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06817025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06585663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 532,765, Grants and allocations 0, Revenue 532,721 City Council Discretionary funds provided to fund Day Care services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 4,341, Grants and allocations 0, Revenue 19,975 Day Care Program To provide group Day Care Services to children of the community in a family home setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 126,351, Grants and allocations 0, Revenue 138,978 Universal Pre-Kindergarten Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the 990 in conjunction with the annual audit report before it is finalised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and key employees atest annually that no known conflicts of interest exist.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,193,613
Liabilities
$2,038,290
Net assets
$1,155,323
Revenue
$6,817,025
Expenses
$6,585,663
Net income
$231,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$6.51$2.43$9.96$9.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.32$7.18$2.14$9.03$8.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.11$5.15$1.96$8.11$8.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.65$1.87$5.92$5.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.54$1.53$7.93$7.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.19$2.04$1.16$6.82$6.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.42$0.88$6.49$6.29$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.92$0.67$6.16$6.08$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$1.68$0.65$7.11$7.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.41$0.78$8.66$8.53$0.13
2012Summary only. Only limited summary data is available for this year.$3.41$2.81$0.59$11.2$11.3$0.11
2011Summary only. Only limited summary data is available for this year.$3.55$2.84$0.71$11.9$11.9$0.02