Civic Intelligence

Human Development Association Inc. Hda

990 • Fiscal year 2016 • EIN 11-2502832

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

12 Heyward Street 4 FLBrooklyn, NY 11249

(718) 422-4700

Siviq Scores

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

Liabilities / Assets

90th percentile

1.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,106,991

Down $1,103,843 (-13%) from 2015

Net Assets

Down

-$3,253,046

Down $1,591,382 (-96%) from 2015

Liabilities

Up

$10,360,037

Up $487,539 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$26,394,666

Up $426,757 (+1.6%) from 2015

Expenses

Up

$27,986,047

Up $1,191,717 (+4.4%) from 2015

Net Income

Down

-$1,591,381

Down $764,960 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,106,991
Liabilities$10,360,037
Net Assets-$3,253,046
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$26,394,666
Expenses$27,986,047
Net Income-$1,591,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$26,394,666
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,114,535$3,077,005▼ $37,530
Cash and Non-Interest-Bearing Accounts$4,538,913$2,971,656▼ $1,567,257
Prepaid Expenses and Deferred Charges$51,749$585,737▲ $533,988
Other Notes and Loans Receivable, Net$333,500$259,825▼ $73,675
Land, Buildings, and Equipment, Net$162,897$204,409▲ $41,512
Total Assets$8,210,834$7,106,991▼ $1,103,843
Other Assets Total$9,240$8,359▼ $881
Liabilities
Accounts Payable and Accrued Expenses$5,120,639$5,608,178▲ $487,539
Other Liabilities$4,751,859$4,751,859→ $0
Total Liabilities$9,872,498$10,360,037▲ $487,539
Net Assets / Fund Balance
Unrestricted Net Assets$-1,661,664$-3,253,046▼ $1,591,382
Total Net Assets Fund Balance$-1,661,664$-3,253,046▼ $1,591,382
Total Liabilities and Net Assets / Fund Balance$8,210,834$7,106,991▼ $1,103,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,409$42,713$247,122
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Moshe KestenbuamPresident
Louis KestenbaumVice President
Bela GluckBoard Member
Joel KatzDirector
Joel KestenbaumDirector
Mendel KrausDirector
Yecheskil AuschDirector
Naftali AuschSecretary
Hershel BerkowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hda Ny LLCManagement1418 65TH STREET, Brooklyn, NY 11219$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,378,956
Investment Income
$15,710
Other Revenue
$0
Change in Net Assets
$-1,591,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,094,714
Salaries, Compensation, and Employee Benefits$2,891,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,002,064$572,705-$23,574,769
Pension Plan Contributions$1,311,376--$1,311,376
Other Employee Benefits$900,000$172,402-$1,072,402
Other Salaries and Wages-$427,156-$427,156
Fees for Services Management-$404,955-$404,955
Fees for Services Legal-$226,229-$226,229
Advertising-$211,564-$211,564
Office Expenses-$206,051-$206,051
Insurance$130,465$-1,770-$128,695
Occupancy-$96,293-$96,293
Information Technology-$93,673-$93,673
Payroll Taxes-$80,399-$80,399
Travel-$56,981-$56,981
Depreciation Depletion-$30,182-$30,182
Other Expenses$42,713$14,435-$14,435
Fees for Services Accounting-$6,713-$6,713
Conferences and Meetings$1,461--$1,461
Total Functional Expenses$25,388,079$2,597,968$0$27,986,047
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
Due to Hra$4,375,398
Contract Deposits$376,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Moshe kestenbaum, president and louis kestenbuam, vice president family relationship”

Form 990, Part VI, Section A, Line 2

“Joel kestenbaum, director and yecheskel ausch, director family relationship”

Form 990, Part VI, Section A, Line 2

“Joel katz, director and mendel kraus, director family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 preparer (cpa firm) sends the cfo a draft copy of the completed form 990. The cfo reviews the form 990 and sends it back to the cpa firm with comments as needed. The cpa firm incorporates those comments into the form 990, and sends a new draft of the completed form 990 to the board of directors for review and comments. After the board of directors approves the form 990, they notify the cpa firm, and a final version of the form 990 is sent to the executive director to be signed.it is then e-filed by the cpa firm.”

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

“Employees are required to disclose potential conflicts of interest. Failure to disclose a potential conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Human Development Association
EIN
11-2502832
Phone
7184224700
Address
12 HEYWARD STREET 4 FL, BROOKLYN, NY 11249

Signing Officer

Name
Moshe Kestenbaum
Title
President
Phone
7184224700
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Kestenbaum
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 79,998. Fundraising expenses 0. Total expenses 79,998. Home health aid services & fees: program service expenses 22,703,942. Management and general expenses 492,707. Fundraising expenses 0. Total expenses 23,196,649. Rn services: program service expenses 298,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,122.”

Raw XML AppendixShowing 400 of 455 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/PYRevenuesLessExpensesAmt0-826421
IRS990/PYSalariesCompEmpBnftPaidAmt02186107
IRS990/PYTotalExpensesAmt026794330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025967909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1591381
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026394666
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030979777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035611369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069151646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035611369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069151646
IRS990ScheduleA/TotalSupportAmt069174320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04375398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204409
IRS990ScheduleD/TotalLiabilityAmt04751859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSHE KESTENBAUM, PRESIDENT AND LOUIS KESTENBUAM, VICE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOEL KESTENBAUM, DIRECTOR AND YECHESKEL AUSCH, DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOEL KATZ, DIRECTOR AND MENDEL KRAUS, DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 PREPARER (CPA FIRM) SENDS THE CFO A DRAFT COPY OF THE COMPLETED FORM 990. THE CFO REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM, AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED.IT IS THEN E-FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,998. HOME HEALTH AID SERVICES & FEES: PROGRAM SERVICE EXPENSES 22,703,942. MANAGEMENT AND GENERAL EXPENSES 492,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,196,649. RN SERVICES: PROGRAM SERVICE EXPENSES 298,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODA PRIMARY CARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ODA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112329960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461696643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113167240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMM DVLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014-16 HEWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111211
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0900000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112645
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF ACCRUED EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ODA PRIMARY HEALTH CARE NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08210834
IRS990/TotalAssetsEOYAmt07106991
IRS990/TotalAssetsGrp/BOYAmt08210834
IRS990/TotalAssetsGrp/EOYAmt07106991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02597968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025388079
IRS990/TotalFunctionalExpensesGrp/TotalAmt027986047
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010360037
IRS990/TotalLiabilitiesGrp/BOYAmt09872498
IRS990/TotalLiabilitiesGrp/EOYAmt010360037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1661664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3253046
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,106,991
Liabilities
$10,360,037
Net assets
-$3,253,046
Revenue
$26,394,666
Expenses
$27,986,047
Net income
-$1,591,381
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
Peer Organizations

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