Civic Intelligence

Human Development Association Inc. Hda

990 • Fiscal year 2012 • EIN 11-2502832

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A

View Organization Page

12 Heyward Street 4 FL11249
Siviq Scores

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

Liabilities / Assets

16th percentile

0.09x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,582,567

Down $1,924,207 (-17%) from 2011

Net Assets

Up

$8,685,390

Up $2,116,582 (+32%) from 2011

Liabilities

Down

$897,177

Down $4,040,789 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,816,674

Down $2,090,476 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10MAssets 2010: $12,731,955Liabilities 2010: $4,331,758Net Assets 2010: $8,400,1972010Assets 2011: $11,506,774Liabilities 2011: $4,937,966Net Assets 2011: $6,568,8082011Assets 2012: $9,582,567Liabilities 2012: $897,177Net Assets 2012: $8,685,3902012Assets 2013: $8,591,780Liabilities 2013: $2,833,077Net Assets 2013: $5,758,7032013Assets 2014: $10,104,131Liabilities 2014: $10,939,373Net Assets 2014: -$835,2422014Assets 2015: $8,210,834Liabilities 2015: $9,872,498Net Assets 2015: -$1,661,6642015Assets 2016: $7,106,991Liabilities 2016: $10,360,037Net Assets 2016: -$3,253,0462016Assets 2017: $6,588,695Liabilities 2017: $11,304,236Net Assets 2017: -$4,715,5412017Assets 2018: $7,083,902Liabilities 2018: $11,005,431Net Assets 2018: -$3,921,5292018Assets 2019: $3,081,512Liabilities 2019: $10,309,510Net Assets 2019: -$7,227,9982019Assets 2020: $1,481,481Liabilities 2020: $9,074,414Net Assets 2020: -$7,592,9332020Assets 2021: $1,435,748Liabilities 2021: $9,079,454Net Assets 2021: -$7,643,7062021

Highlighted filing

2012

Assets$9,582,567
Liabilities$897,177
Net Assets$8,685,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $41,136,2842010Expenses 2011: $36,907,1502011Expenses 2012: $34,816,6742012Revenue 2013: $30,509,777Expenses 2013: $30,241,575Net Income 2013: $268,2022013Revenue 2014: $28,439,791Expenses 2014: $28,644,514Net Income 2014: -$204,7232014Revenue 2015: $25,967,909Expenses 2015: $26,794,330Net Income 2015: -$826,4212015Revenue 2016: $26,394,666Expenses 2016: $27,986,047Net Income 2016: -$1,591,3812016Revenue 2017: $26,441,829Expenses 2017: $27,904,324Net Income 2017: -$1,462,4952017Revenue 2018: $29,054,304Expenses 2018: $28,260,292Net Income 2018: $794,0122018Revenue 2019: $13,781,967Expenses 2019: $16,445,597Net Income 2019: -$2,663,6302019Revenue 2020: $24,743Expenses 2020: $389,678Net Income 2020: -$364,9352020Revenue 2021: $0Expenses 2021: $50,773Net Income 2021: -$50,7732021

Highlighted filing

2012

Revenue-
Expenses$34,816,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$35,616,481
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Filing and Contact Details

Filer

EIN
11-2502832
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04937966
IRS990/AccountsPayableAccruedExpenses/EOY0897177
IRS990/AccountsReceivable/BOY05976568
IRS990/AccountsReceivable/EOY04719462
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME ATTENDANT SERVICES TO NEEDY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1012 HEYWARD STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011249
IRS990/AllOtherExpenses/ManagementAndGeneral027437
IRS990/AllOtherExpenses/ProgramServices027543
IRS990/AllOtherExpenses/Total054980
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0693318
IRS990/CashNonInterestBearing/EOY0906961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014-16 HEYWARD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011211
IRS990/ContractorCompensation/Compensation0103356
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ODA PRIMARY CARE HEALTH CENTER
IRS990/ContributionsGrantsCurrentYear035611369
IRS990/ContributionsGrantsPriorYear037177069
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING HOME ATTENDANT SERVICES TO NEEDY PERSONS PURSUANT TO A CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense031508245
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral035512
IRS990/FeesForServicesAccounting/Total035512
IRS990/FeesForServicesLegal/ManagementAndGeneral090492
IRS990/FeesForServicesLegal/Total090492
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MOSHE KESTENBAUM
IRS990/Form990PartVIISectionA/NamePerson1LOUIS KESTENBAUM
IRS990/Form990PartVIISectionA/NamePerson2YECHESKIL AUSCH
IRS990/Form990PartVIISectionA/NamePerson3JOEL KATZ
IRS990/Form990PartVIISectionA/NamePerson4MENDEL KRAUS
IRS990/Form990PartVIISectionA/NamePerson5JOEL KESTENBAUM
IRS990/Form990PartVIISectionA/NamePerson6NAFTALI AUSCH
IRS990/Form990PartVIISectionA/NamePerson7HERSHEL BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson8BELA GLUCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants035611369
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035616481
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0223025
IRS990/InformationTechnology/Total0223025
IRS990/Insurance/ManagementAndGeneral029789
IRS990/Insurance/Total029789
IRS990/InvestmentIncomeCurrentYear05112
IRS990/InvestmentIncome/ExclusionAmount05112
IRS990/InvestmentIncomePriorYear05306
IRS990/InvestmentIncome/TotalRevenueColumn05112
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOME ATTENDANT SERVICES TO NEEDY PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MOSHE KESTENBAUM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06568808
IRS990/NetAssetsOrFundBalancesEOY08685390
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01191
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0130601
IRS990/Occupancy/Total0130601
IRS990/OfficeExpenses/ManagementAndGeneral0105976
IRS990/OfficeExpenses/Total0105976
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0659871
IRS990/OtherAssetsTotal/EOY02061953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0382095
IRS990/OtherEmployeeBenefits/ProgramServices05370825
IRS990/OtherEmployeeBenefits/Total05752920
IRS990/OtherExpensePriorYear01280010
IRS990/OtherExpensesCurrentYear01799757
IRS990/OtherExpenses/Description0TAXES & FEES
IRS990/OtherExpenses/Description1HA MEDICAL EXAMS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0963125
IRS990/OtherExpenses/ManagementAndGeneral134346
IRS990/OtherExpenses/ManagementAndGeneral221930
IRS990/OtherExpenses/ProgramServices0109350
IRS990/OtherExpenses/Total0963125
IRS990/OtherExpenses/Total1109350
IRS990/OtherExpenses/Total234346
IRS990/OtherExpenses/Total321930
IRS990/OtherNotesLoansReceivableNet/EOY0854691
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01106830
IRS990/OtherSalariesAndWages/ProgramServices023024316
IRS990/OtherSalariesAndWages/Total024131146
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0117214
IRS990/PayrollTaxes/ProgramServices02086007
IRS990/PayrollTaxes/Total02203221
IRS990/PensionPlanContributions/ManagementAndGeneral039426
IRS990/PensionPlanContributions/ProgramServices0890204
IRS990/PensionPlanContributions/Total0929630
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY059159
IRS990/PrepaidExpensesDeferredCharges/EOY039500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01316775
IRS990/ReconcilationRevenueExpenses0799807
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue035611369
IRS990/RevenuesLessExpensesCY0799807
IRS990/RevenuesLessExpensesPriorYear0275225
IRS990/SalariesEtcCurrentYear033016917
IRS990/SalariesEtcPriorYear035627140
IRS990/SavingsAndTempCashInvestments/BOY04117858
IRS990/SavingsAndTempCashInvestments/EOY01000000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035611369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037177069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040972328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043966179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046045524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203772469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0340860
IRS990ScheduleA/GrossInvestmentIncome170/Total0442315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700203772469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035611369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037177069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040972328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043966179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046045524
IRS990ScheduleA/Total170/Total0203772469
IRS990ScheduleA/TotalSupport0204214784
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue02052713
IRS990ScheduleD/OtherAssets/BookValue19240
IRS990ScheduleD/OtherAssets/Description0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2DUE FROM NYS COMPTROLLER
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets02061953
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MEDICAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ODA PRIMARY CARE HEALTH CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0MOSHE KESTENBAUM LOUIS KESTENBAUM PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP JOEL KESTENBAUM YECHESKEL AUSCH DIRECTOR DIRECTOR FAMILY RELATIONSHIP JOEL KATZ MENDEL KRAUS DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN PREPARER SENDS THE CFO A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CFO REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FUNDING AGENCY OF NEW YORK CITY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5PART XI QUESTION 2B AUDIT OF FINANCIAL STATEMENTS THE CITY OF NEW YORK ENGAGES INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE AUDIT FOR FISCAL YEAR END JUNE 30, 2012 HAS NOT YET BEEN COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE CURRENT FISCAL YEAR, THE CITY OF NEW YORK ENGAGED INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR FISCAL YEAR END JUNE 30, 2010. AS A RESULT OF THE AUDIT UNRESTRICTED NET ASSETS INCREASED BY 1,316,775. NOTE FURTHER, THE INDEPENDENT AUDITOR IS A CPA (FIRM) OTHER THAN THE ONE WHICH PREPARED THIS TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012 HEYWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114-16 HEYWARD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011211
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111211
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0113167240
IRS990ScheduleR/Form990ScheduleRPartII/EIN1112329960
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ODA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ODA PRIMARY CARE HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMM DVLP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MEDICAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06568808
IRS990/TemporarilyRestrictedNetAssets/EOY0841495
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 HEYWARD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07184224700
IRS990/TotalAssets/BOY011506774
IRS990/TotalAssetsBOY011506774
IRS990/TotalAssets/EOY09582567
IRS990/TotalAssetsEOY09582567
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035611369
IRS990/TotalExpensesCurrentYear034816674
IRS990/TotalExpensesPriorYear036907150
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03308429
IRS990/TotalFunctionalExpenses/ProgramServices031508245
IRS990/TotalFunctionalExpenses/Total034816674
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04937966
IRS990/TotalLiabilitiesBOY04937966
IRS990/TotalLiabilities/EOY0897177
IRS990/TotalLiabilitiesEOY0897177
IRS990/TotalLiabNetAssetsFundBalances/BOY011506774
IRS990/TotalLiabNetAssetsFundBalances/EOY09582567
IRS990/TotalNbrEmployees01191
IRS990/TotalNetAssetsFundBalances/BOY06568808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,582,567
Liabilities
$897,177
Net assets
$8,685,390
Revenue
-
Expenses
$34,816,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$9.08$7.64$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$9.07$7.59$0.02$0.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$10.3$7.23$13.8$16.4$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$11.0$3.92$29.1$28.3$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$11.3$4.72$26.4$27.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$7.11$10.4$3.25$26.4$28.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.21$9.87$1.66$26.0$26.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.84$28.4$28.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.83$5.76$30.5$30.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.90$8.69$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.94$6.57$36.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.33$8.40$41.1