Civic Intelligence

Queens Community House Inc.

990 • Fiscal year 2016 • EIN 11-2375583

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization Profilewww.qchnyc.org

View Organization Page

108-25 62nd DriveForest Hills, NY 11375

(718) 592-5757

Siviq Scores

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

Liabilities / Assets

64th percentile

0.49x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

3.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$135,752

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,907,475

Up $451,759 (+13%) from 2015

Net Assets

Up

$1,981,713

Up $630,675 (+47%) from 2015

Liabilities

Down

$1,925,762

Down $178,916 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$16,423,003

Up $1,553,112 (+10%) from 2015

Expenses

Up

$15,792,328

Up $1,390,535 (+9.7%) from 2015

Net Income

Up

$630,675

Up $162,577 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2011: $2,321,517Liabilities 2011: $2,200,464Net Assets 2011: $121,0532011Assets 2012: $2,330,924Liabilities 2012: $2,148,265Net Assets 2012: $182,6592012Assets 2013: $2,799,996Liabilities 2013: $2,518,052Net Assets 2013: $281,9442013Assets 2014: $3,168,681Liabilities 2014: $2,285,741Net Assets 2014: $882,9402014Assets 2015: $3,455,716Liabilities 2015: $2,104,678Net Assets 2015: $1,351,0382015Assets 2016: $3,907,475Liabilities 2016: $1,925,762Net Assets 2016: $1,981,7132016Assets 2017: $5,318,555Liabilities 2017: $2,170,996Net Assets 2017: $3,147,5592017Assets 2018: $6,406,202Liabilities 2018: $2,523,683Net Assets 2018: $3,882,5192018Assets 2019: $7,648,557Liabilities 2019: $2,735,573Net Assets 2019: $4,912,9842019Assets 2020: $11,926,416Liabilities 2020: $6,430,339Net Assets 2020: $5,496,0772020Assets 2021: $13,233,072Liabilities 2021: $4,979,525Net Assets 2021: $8,253,5472021Assets 2022: $24,373,474Liabilities 2022: $12,514,608Net Assets 2022: $11,858,8662022Assets 2023: $36,694,017Liabilities 2023: $17,109,394Net Assets 2023: $19,584,6232023Assets 2024: $39,926,645Liabilities 2024: $16,644,766Net Assets 2024: $23,281,8792024Assets 2025: $43,280,682Liabilities 2025: $19,388,649Net Assets 2025: $23,892,0332025

Highlighted filing

2016

Assets$3,907,475
Liabilities$1,925,762
Net Assets$1,981,713
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0Expenses 2011: $12,278,7882011Expenses 2012: $12,243,6082012Revenue 2013: $13,181,343Expenses 2013: $13,082,058Net Income 2013: $99,2852013Revenue 2014: $14,227,360Expenses 2014: $13,626,364Net Income 2014: $600,9962014Revenue 2015: $14,869,891Expenses 2015: $14,401,793Net Income 2015: $468,0982015Revenue 2016: $16,423,003Expenses 2016: $15,792,328Net Income 2016: $630,6752016Revenue 2017: $18,231,377Expenses 2017: $17,075,010Net Income 2017: $1,156,3672017Revenue 2018: $20,037,949Expenses 2018: $19,302,989Net Income 2018: $734,9602018Revenue 2019: $23,074,394Expenses 2019: $22,043,929Net Income 2019: $1,030,4652019Revenue 2020: $24,447,608Expenses 2020: $23,852,924Net Income 2020: $594,6842020Revenue 2021: $25,820,356Expenses 2021: $23,091,611Net Income 2021: $2,728,7452021Revenue 2022: $31,964,067Expenses 2022: $28,347,391Net Income 2022: $3,616,6762022Revenue 2023: $43,370,189Expenses 2023: $35,651,041Net Income 2023: $7,719,1482023Revenue 2024: $44,173,876Expenses 2024: $40,472,733Net Income 2024: $3,701,1432024Revenue 2025: $42,351,448Expenses 2025: $41,731,619Net Income 2025: $619,8292025

Highlighted filing

2016

Revenue$16,423,003
Expenses$15,792,328
Net Income$630,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,423,003
Mission and Program Overview

Mission

Qch is a multi-service settlement house whose mission is to provide individuals and families with the tools to enrich their lives and build healthy, inclusive communities.

QCH is a multi-service, community-based organization whose mission is to provide individuals and families with the tools to enrich their lives and build healthy, inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,507,596$2,796,172▲ $288,576
Land, Buildings, and Equipment, Net$560,532$621,271▲ $60,739
Cash and Non-Interest-Bearing Accounts$297,599$370,890▲ $73,291
Prepaid Expenses and Deferred Charges$41,387$71,227▲ $29,840
Investments in Publicly Traded Securities$48,602$47,915▼ $687
Savings and Temporary Cash Investments-$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$3,455,716$3,907,475▲ $451,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,036,064$1,193,592▲ $157,528
Grants Payable$473,312$355,399▼ $117,913
Unsecured Notes Loans Payable$524,062$347,215▼ $176,847
Other Liabilities$68,965$29,556▼ $39,409
Deferred Revenue$2,275--
Total Liabilities$2,104,678$1,925,762▼ $178,916
Net Assets / Fund Balance
Unrestricted Net Assets$291,608$1,124,520▲ $832,912
Temporarily Rstr Net Assets$983,680$781,443▼ $202,237
Permanently Rstr Net Assets$75,750$75,750→ $0
Total Net Assets Fund Balance$1,351,038$1,981,713▲ $630,675
Total Liabilities and Net Assets / Fund Balance$3,455,716$3,907,475▲ $451,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,283$460,450$815,733
Leasehold Improvements$265,988$218,219$484,207
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ThomasesExecutive DirecFT$133,269$2,483$135,752

Board Members and Trustees

NameTitle
Michael StellmanPresident
Anita Phillips StraussVice President
Arthur PoberMember
Blanca IzaguirreMember
Jim MusumeciMember
Jonathan VazconesMember
Libert SangMember
Lisette MirandaMember
Nicole TsangMember
Perry PoulosMember
Rosa GrajedaMember
Tamiru MammoMember
Joseph HennessyMember Emeritus
Sal FaviaSecretary
Kinsley JabouinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BTQ FinancialFinancial services80 Broad Street, New York, NY 10004$524,256
Revenue and Support

Revenue Composition

Contributions and Grants
$16,060,661
Program Service Revenue
$173,858
Investment Income
$-210
Other Revenue
$188,694
All Other Contributions
$1,588,917
Change in Net Assets
$630,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,423,003
Revenue Not Reported on Form 990
$1,048,381
Total Revenue per Audited Statements
$17,471,384
Total Revenue per Form 990
$16,423,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,515,533
Other Expenses$4,201,795
Total Fundraising Expense$157,989
Professional Fundraising Fees$75,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,682,595$486,406$20,607$9,189,608
Other Employee Benefits$1,370,925$74,467$3,165$1,448,557
Payroll Taxes$655,493$35,605$1,513$692,611
Fees for Services Other$31,266$575,715$150$607,131
All Other Expenses$487,724$62,490$43,897$594,111
Depreciation Depletion-$215,006$1,146$216,152
Other Expenses$155,542$8,774$4,383$168,699
Current Officers, Directors, Trustees, and Key Employees-$133,269-$133,269
Insurance$113,013$16,173-$129,186
Occupancy$103,060$3,780-$106,840
Office Expenses$81,519$15,078$5,878$102,475
Travel$72,221$9,227$42$81,490
Fees for Services Professional Fundraising--$75,000$75,000
Pension Plan Contributions$48,729$2,647$112$51,488
Interest-$25,151-$25,151
Total Functional Expenses$13,902,687$1,731,652$157,989$15,792,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,840,709
Expenses per Audited Statements$15,792,328
Total Expenses per Form 990$15,792,328
Expenses Not Reported on Form 990$1,048,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$130,744---
Total Events$130,744---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers compensation payable$29,556
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of key employees of the organization to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Organizational documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Queens Community House
EIN
11-2375583
Phone
7185925757
Address
108-25 62nd Drive, Forest Hills, NY 11375

Signing Officer

Name
Ben Thomases
Title
Executive Direc
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Thomases
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
872
Volunteers
250

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“QCH does not believe its financial statements include any uncertain tax positions. Tax filings for period ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,475
Liabilities
$1,925,762
Net assets
$1,981,713
Revenue
$16,423,003
Expenses
$15,792,328
Net income
$630,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$19.4$23.9$42.4$41.7$0.62
2024Detailed filing. Detailed filing data is available for this year.$39.9$16.6$23.3$44.2$40.5$3.70
2023Detailed filing. Detailed filing data is available for this year.$36.7$17.1$19.6$43.4$35.7$7.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$12.5$11.9$32.0$28.3$3.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.98$8.25$25.8$23.1$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.43$5.50$24.4$23.9$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.74$4.91$23.1$22.0$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.52$3.88$20.0$19.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.17$3.15$18.2$17.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.93$1.98$16.4$15.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.10$1.35$14.9$14.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$14.2$13.6$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.52$0.28$13.2$13.1$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.15$0.18$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.20$0.12$12.3