Civic Intelligence

Steinway Child and Family Services Inc

EIN 11-2326974 • 501(c)3 • East Meadow, NY

View Organization Page

Profile

Steinway child & family services, inc. Is a 40 year old voluntary non-sectarian and non-profit agency dedicated to the mission of providing comprehensive, quality human services to children, families and adults in order to restore them to their optimal level of functioning.

22-15 43rd AvenueEast Meadow, NY 11101

www.steinway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

5.87x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,385

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,040,342

Up $984,223 (+93%) from 2017

Liabilities

Down

$11,981,880

Down $188,632 (-1.5%) from 2017

Net Assets

Up

-$9,941,538

Up $1,172,855 (+11%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$1,251,764

Up $1,251,764 from 2017

Expenses

Up

$78,909

Up $32,489 (+70%) from 2017

Net Income

Up

$1,172,855

Up $1,219,275 (+2627%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $3,839,634Liabilities 2010: $3,787,782Net Assets 2010: $51,8522010Assets 2011: $2,998,604Liabilities 2011: $3,468,552Net Assets 2011: -$469,9482011Assets 2012: $3,096,977Liabilities 2012: $5,390,647Net Assets 2012: -$2,293,6702012Assets 2013: $2,587,485Liabilities 2013: $7,437,364Net Assets 2013: -$4,849,8792013Assets 2014: $2,122,267Liabilities 2014: $9,939,865Net Assets 2014: -$7,817,5982014Assets 2015: $2,053,873Liabilities 2015: $11,705,590Net Assets 2015: -$9,651,7172015Assets 2016: $1,120,420Liabilities 2016: $12,188,393Net Assets 2016: -$11,067,9732016Assets 2017: $1,056,119Liabilities 2017: $12,170,512Net Assets 2017: -$11,114,3932017Assets 2018: $2,040,342Liabilities 2018: $11,981,880Net Assets 2018: -$9,941,5382018

Highlighted filing

2018

Assets$2,040,342
Liabilities$11,981,880
Net Assets-$9,941,538
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,770,4202010Expenses 2011: $20,781,8252011Expenses 2012: $16,459,1832012Revenue 2013: $13,889,794Expenses 2013: $16,446,003Net Income 2013: -$2,556,2092013Revenue 2014: $12,504,149Expenses 2014: $15,471,868Net Income 2014: -$2,967,7192014Revenue 2015: $10,142,979Expenses 2015: $11,977,098Net Income 2015: -$1,834,1192015Revenue 2016: $6,053,083Expenses 2016: $7,469,339Net Income 2016: -$1,416,2562016Revenue 2017: $0Expenses 2017: $46,420Net Income 2017: -$46,4202017Revenue 2018: $1,251,764Expenses 2018: $78,909Net Income 2018: $1,172,8552018

Highlighted filing

2018

Revenue$1,251,764
Expenses$78,909
Net Income$1,172,855
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,040,342
Liabilities
$11,981,880
Net assets
-$9,941,538
Revenue
$1,251,764
Expenses
$78,909
Net income
$1,172,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.04$12.0$9.94$1.25$0.08$1.17
2017Summary only. Only limited summary data is available for this year.$1.06$12.2$11.1$0.00$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$1.12$12.2$11.1$6.05$7.47$1.42
2015Summary only. Only limited summary data is available for this year.$2.05$11.7$9.65$10.1$12.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$2.12$9.94$7.82$12.5$15.5$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$7.44$4.85$13.9$16.4$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$5.39$2.29$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.47$0.47$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.79$0.05$20.8
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,504,149
Mission and Program Overview

Mission

Steinway child & family services, inc. Is a 40 year old voluntary non-sectarian and non-profit agency dedicated to the mission of providing comprehensive, quality human services to children, families and adults in order to restore them to their optimal level of functioning.

Mental health care services ranging from social services to medical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,367,828$1,047,919▼ $319,909
Land, Buildings, and Equipment, Net$720,364$698,236▼ $22,128
Prepaid Expenses and Deferred Charges$38,255$65,236▲ $26,981
Cash and Non-Interest-Bearing Accounts$55,780$56,650▲ $870
Total Assets$2,587,485$2,122,267▼ $465,218
Other Assets Total$405,258$254,226▼ $151,032
Liabilities
Other Liabilities$5,996,722$7,850,627▲ $1,853,905
Accounts Payable and Accrued Expenses$677,017$1,414,101▲ $737,084
Mortgage Notes Payable Secured by Investment Property$649,401$422,053▼ $227,348
Deferred Revenue$114,224$253,084▲ $138,860
Total Liabilities$7,437,364$9,939,865▲ $2,502,501
Net Assets / Fund Balance
Unrestricted Net Assets$-4,849,879$-7,817,598▼ $2,967,719
Total Net Assets Fund Balance$-4,849,879$-7,817,598▼ $2,967,719
Total Liabilities and Net Assets / Fund Balance$2,587,485$2,122,267▼ $465,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,851$237,220$777,071
Leasehold Improvements$96,924$174,426$271,350
Equipment$4,261$201,516$205,777
Land$57,200-$57,200
Other Assets Org$254,226--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary D ReddPresident/CEOFT$192,385$192,385
Salvacion BoneteMedical DirectorFT$188,181$188,181
Eduardo C BondocDirectorFT$175,713$175,713

Board Members and Trustees

NameTitle
Renold DamianiChairperson
Larry HammelVice Chairperson
James J NealMember
Julia a PriceMember
Launie BrownMember
Tara a Griffin EsqMember
Gail MitchellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
23rd Street Realty AssociatesRents-$741,401
Mms MeatsRents-$323,985
Crescent Street LLCRents-$202,672
Ajpanzarella Realty INCRents-$197,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,392
Program Service Revenue
$10,799,753
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-2,967,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,504,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,504,149
Total Revenue per Form 990
$12,504,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,283,468
Other Expenses$5,188,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,085,809--$8,085,809
Other Employee Benefits$2,197,659--$2,197,659
All Other Expenses$107,799$709,739-$817,538
Interest-$437,528-$437,528
Travel-$242,879-$242,879
Other Expenses$459,724$233,899-$233,899
Fees for Services Other$206,958--$206,958
Insurance-$151,582-$151,582
Office Expenses-$143,428-$143,428
Fees for Services Accounting-$85,335-$85,335
Fees for Services Legal-$37,639-$37,639
Depreciation Depletion-$26,676-$26,676
Conferences and Meetings$13,058--$13,058
Advertising$5,966--$5,966
Total Functional Expenses$13,403,163$2,068,705$0$15,471,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,471,868
Total Expenses per Audited Statements$15,471,868
Total Expenses per Form 990$15,471,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses & Other Current Liabilities$6,950,320
Deferred Rent$876,307
Tenants Security Deposit$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 tax return is reviewed by the vp of finance and administration prior to being distributed to the audit committee.”

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

“The board of directors and the executive committee with counsel or the organizations attorneys will meet to resolve any issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors and compensation committee determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via mail upon request.”

Filing and Contact Details

Filer

EIN
11-2326974
Phone
7183895100

Signing Officer

Name
Mary D Redd
Title
President & CEO
Phone
7183895100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Allen
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
283
Volunteers
0

Preparer

Preparer
C V Kilbane Jr
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Line 2C

“There have been no changes in the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the final statements. Under that guidance, the organization may recognize the tax benefit from un uncertain tax position only if it is more than likely than not that the tax position will be sustained on exam by tax authorities based on the technical merits of the position, i.e. Tax status of the agency. The benefits are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were none of the above during the year.”

Raw XML AppendixShowing 400 of 555 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151582
IRS990/InsuranceGrp/TotalAmt0151582
IRS990/InterestGrp/ManagementAndGeneralAmt0437528
IRS990/InterestGrp/TotalAmt0437528
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698236
IRS990/LandBldgEquipCostOrOtherBssAmt01311398
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEINWAY CHILD & FAMILY SERVICES, INC. IS A 40 YEAR OLD VOLUNTARY NON-SECTARIAN AND NON-PROFIT AGENCY DEDICATED TO THE MISSION OF PROVIDING COMPREHENSIVE, QUALITY HUMAN SERVICES TO CHILDREN, FAMILIES AND ADULTS IN ORDER TO RESTORE THEM TO THEIR OPTIMAL LEVEL OF FUNCTIONING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422053
IRS990/NetAssetsOrFundBalancesBOYAmt0-4849879
IRS990/NetAssetsOrFundBalancesEOYAmt0-7817598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143428
IRS990/OfficeExpensesGrp/TotalAmt0143428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405258
IRS990/OtherAssetsTotalGrp/EOYAmt0254226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02197659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02197659
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2WAIVERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233899
IRS990/OtherExpensesGrp/ProgramServicesAmt01362955
IRS990/OtherExpensesGrp/ProgramServicesAmt1963235
IRS990/OtherExpensesGrp/ProgramServicesAmt2459724
IRS990/OtherExpensesGrp/TotalAmt01362955
IRS990/OtherExpensesGrp/TotalAmt1963235
IRS990/OtherExpensesGrp/TotalAmt2459724
IRS990/OtherExpensesGrp/TotalAmt3233899
IRS990/OtherLiabilitiesGrp/BOYAmt05996722
IRS990/OtherLiabilitiesGrp/EOYAmt07850627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08085809
IRS990/OtherSalariesAndWagesGrp/TotalAmt08085809
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065236
IRS990/PrincipalOfficerNm0TOMMY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FOR CHILDREN'S SER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07628916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07628916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354370
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: WHICH INCLUDE INITIAL EVALUATION, TREATMENT PLAN, INDIVIDUAL, FAMILY AND GROUP THERAPY, DISCHARGE PLANNING, REFERRAL FOR OTHER SERVICES WHEN APPROPRIATE, INCLUDING MEDICAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03728595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02316077
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WAIVER:
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02606860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02875424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03029154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01119319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05350591
IRS990/PYOtherRevenueAmt0700107
IRS990/PYProgramServiceRevenueAmt011383151
IRS990/PYRevenuesLessExpensesAmt0-2556209
IRS990/PYSalariesCompEmpBnftPaidAmt011095412
IRS990/PYTotalExpensesAmt016446003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013889794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2967719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04488933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01704392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01806536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01669768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06377097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07472214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019030007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt010799753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012083258
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt013857025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt013102535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt062808154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012504145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013889794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014635351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020234122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020574749
IRS990ScheduleA/Total509Grp/TotalAmt081838161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012504149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013889794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014635461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020234181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020574808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081838393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777071
IRS990ScheduleD/EquipmentGrp/BookValueAmt04261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015471868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06950320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1876307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES & OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012504149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM UN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAM BY TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, I.E. TAX STATUS OF THE AGENCY. THE BENEFITS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NONE OF THE ABOVE DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254226
IRS990ScheduleD/TotalExpensesPerForm990Amt015471868
IRS990ScheduleD/TotalLiabilityAmt07850627
IRS990ScheduleD/TotalRevenuePerForm990Amt012504149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012504149

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