Civic Intelligence

Woodside on the Move Inc.

990 • Fiscal year 2021 • EIN 11-2435565

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.WOODSIDEONTHEMOVE.ORG

View Organization Page

51-23b Queens BlvdWoodside, NY 11377

(718) 476-8449

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,098

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,021,055

Down $32,648 (-3.1%) from 2020

Net Assets

Down

$565,531

Down $44,328 (-7.3%) from 2020

Liabilities

Up

$455,524

Up $11,680 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$1,935,278

Down $780,311 (-29%) from 2020

Expenses

Down

$1,979,606

Down $596,587 (-23%) from 2020

Net Income

Down

-$44,328

Down $183,724 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,923Liabilities 2011: $25,000Net Assets 2011: $258,9232011Assets 2012: $167,138Liabilities 2012: $35,370Net Assets 2012: $131,7682012Assets 2013: $251,704Liabilities 2013: $98,624Net Assets 2013: $153,0802013Assets 2014: $229,050Liabilities 2014: $34,407Net Assets 2014: $194,6432014Assets 2015: $204,359Liabilities 2015: $40,606Net Assets 2015: $163,7532015Assets 2016: $238,660Liabilities 2016: $61,669Net Assets 2016: $176,9912016Assets 2017: $370,075Liabilities 2017: $53,416Net Assets 2017: $316,6592017Assets 2018: $589,467Liabilities 2018: $157,584Net Assets 2018: $431,8832018Assets 2019: $693,269Liabilities 2019: $222,806Net Assets 2019: $470,4632019Assets 2020: $1,053,703Liabilities 2020: $443,844Net Assets 2020: $609,8592020Assets 2021: $1,021,055Liabilities 2021: $455,524Net Assets 2021: $565,5312021Assets 2022: $1,431,548Liabilities 2022: $324,107Net Assets 2022: $1,107,4412022Assets 2023: $1,462,085Liabilities 2023: $327,487Net Assets 2023: $1,134,5982023Assets 2024: $2,175,420Liabilities 2024: $683,860Net Assets 2024: $1,491,5602024

Highlighted filing

2021

Assets$1,021,055
Liabilities$455,524
Net Assets$565,531
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,216,7772011Expenses 2012: $1,088,7452012Revenue 2013: $1,267,837Expenses 2013: $1,246,525Net Income 2013: $21,3122013Revenue 2014: $1,379,491Expenses 2014: $1,337,928Net Income 2014: $41,5632014Revenue 2015: $1,591,405Expenses 2015: $1,622,295Net Income 2015: -$30,8902015Revenue 2016: $1,433,944Expenses 2016: $1,420,706Net Income 2016: $13,2382016Revenue 2017: $1,793,409Expenses 2017: $1,653,741Net Income 2017: $139,6682017Revenue 2018: $2,227,367Expenses 2018: $2,112,143Net Income 2018: $115,2242018Revenue 2019: $2,552,318Expenses 2019: $2,513,738Net Income 2019: $38,5802019Revenue 2020: $2,715,589Expenses 2020: $2,576,193Net Income 2020: $139,3962020Revenue 2021: $1,935,278Expenses 2021: $1,979,606Net Income 2021: -$44,3282021Revenue 2022: $2,934,060Expenses 2022: $2,392,150Net Income 2022: $541,9102022Revenue 2023: $2,988,687Expenses 2023: $2,961,530Net Income 2023: $27,1572023Revenue 2024: $4,359,330Expenses 2024: $4,002,368Net Income 2024: $356,9622024

Highlighted filing

2021

Revenue$1,935,278
Expenses$1,979,606
Net Income-$44,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,935,278
Mission and Program Overview

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$808,255$916,404▲ $108,149
Cash and Non-Interest-Bearing Accounts$222,957$76,150▼ $146,807
Other Notes and Loans Receivable, Net$53$5,328▲ $5,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,053,703$1,021,055▼ $32,648
Other Assets Total$22,438$23,173▲ $735
Liabilities
Other Liabilities$391,881$385,275▼ $6,606
Accounts Payable and Accrued Expenses$51,963$70,249▲ $18,286
Total Liabilities$443,844$455,524▲ $11,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,859$565,531▼ $44,328
Total Net Assets Fund Balance$609,859$565,531▼ $44,328
Total Liabilities and Net Assets / Fund Balance$1,053,703$1,021,055▼ $32,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$113,975-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael VazExecutive DirectorFT$91,098$91,098

Board Members and Trustees

NameTitle
Brent M O'LearyPresident
Stacey A EliukVice President
Christian N AmezBoard Member
James DaleyBoard Member
Lorraine ColemanBoard member
Frank Ottomanelliadvisory member
Steven RagaMember
Witold RakMember
Vilma PegueroSecretary
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,807
Program Service Revenue
$8,702
Investment Income
$2,769
Other Revenue
$0
All Other Contributions
$22,845
Change in Net Assets
$-44,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,278
Total Revenue per Audited Statements
$1,935,278
Total Revenue per Form 990
$1,935,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,520
Other Expenses$481,086
Total Fundraising Expense$29,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,291$120,147$24,029$1,201,467
Payroll Taxes$104,114$10,831$3,366$118,311
Occupancy$95,486$16,851-$112,337
Current Officers, Directors, Trustees, and Key Employees$80,166$9,110$1,822$91,098
Other Employee Benefits$77,126$9,765$753$87,644
Office Expenses$36,083$10,178-$46,261
Fees for Services Accounting-$41,063-$41,063
Insurance$26,097$4,605-$30,702
Fees for Services Other$24,626--$24,626
All Other Expenses$10,275$1,271-$11,546
Other Expenses$9,234$1,630-$10,864
Advertising$2,429--$2,429
Interest$1,530$270-$1,800
Conferences and Meetings$1,676--$1,676
Travel$314--$314
Total Functional Expenses$1,697,845$251,791$29,970$1,979,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,606
Total Expenses per Audited Statements$1,979,606
Total Expenses per Form 990$1,979,606
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
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
Sba Ppploan$369,600
Line of credit payable$15,675
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 35% controlled entity
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
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

“The board of directors will review the Form 990 before its mailed to the IRS.”

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

“yes, the organization has a conflict of interest and whistle blower policy.”

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

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

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

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

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

“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Woodside on the Move Inc
EIN
11-2435565
Phone
7184768449
Address
51-23B QUEENS BLVD, WOODSIDE, NY 11377

Signing Officer

Name
Brent M O'Leary
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vaz
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
45

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit oversight committeethe process is unchanged from the prior year.”

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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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0113975
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609859
IRS990/NetAssetsOrFundBalancesEOYAmt0565531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016851
IRS990/OccupancyGrp/ProgramServicesAmt095486
IRS990/OccupancyGrp/TotalAmt0112337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010178
IRS990/OfficeExpensesGrp/ProgramServicesAmt036083
IRS990/OfficeExpensesGrp/TotalAmt046261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022438
IRS990/OtherAssetsTotalGrp/EOYAmt023173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087644
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2payroll service fee
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt121398
IRS990/OtherExpensesGrp/ProgramServicesAmt29234
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt125174
IRS990/OtherExpensesGrp/TotalAmt222294
IRS990/OtherExpensesGrp/TotalAmt310864
IRS990/OtherLiabilitiesGrp/BOYAmt0391881
IRS990/OtherLiabilitiesGrp/EOYAmt0385275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05328
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104114
IRS990/PayrollTaxesGrp/TotalAmt0118311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0916404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Vaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08702
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing: Provide workshops, educate and assist tenants and landlords with financial counseling and services between landlord and tenant issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02681081
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375392
IRS990/PYProgramServiceRevenueAmt034508
IRS990/PYRevenuesLessExpensesAmt0139396
IRS990/PYSalariesCompEmpBnftPaidAmt02200801
IRS990/PYTotalExpensesAmt02576193
IRS990/PYTotalRevenueAmt02715589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01911919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02215617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011090719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011090719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01911919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02681081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02535338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02215617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011090719
IRS990ScheduleA/TotalSupportAmt011090719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113975
IRS990ScheduleD/ExpensesSubtotalAmt01979606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPPLOAN
IRS990ScheduleD/RevenueSubtotalAmt01935278
IRS990ScheduleD/TotalExpensesPerForm990Amt01979606
IRS990ScheduleD/TotalLiabilityAmt0385275
IRS990ScheduleD/TotalRevenuePerForm990Amt01935278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review the Form 990 before its mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1yes, the organization has a conflict of interest and whistle blower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED SUCH DOCUMENTS TO ANYONE, UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT OVERSIGHT COMMITTEETHE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,055
Liabilities
$455,524
Net assets
$565,531
Revenue
$1,935,278
Expenses
$1,979,606
Net income
-$44,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.49$4.36$4.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.99$2.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.93$2.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.72$2.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.22$0.47$2.55$2.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.23$2.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.79$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.38$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.22
Peer Organizations

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