Civic Intelligence

Cabs Senior Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 11-2582628

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

2 KINGSLAND AVENUE Suite 1ST FLOOBrooklyn, NY 11211

(718) 388-5454

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,425,690

Down $536 (-0.0%) from 2019

Net Assets

Down

$6,371,175

Down $536 (-0.0%) from 2019

Liabilities

Flat

$54,515

Flat from 2019

Revenue

Up

$195,528

Up $9,341 (+5.0%) from 2019

Expenses

Up

$196,064

Up $8,953 (+4.8%) from 2019

Net Income

Up

-$536

Up $388 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,058,212Liabilities 2010: $4,546,979Net Assets 2010: -$1,488,7672010Assets 2011: $2,984,525Liabilities 2011: $4,374,504Net Assets 2011: -$1,389,9792011Assets 2012: $2,787,194Liabilities 2012: $4,248,098Net Assets 2012: -$1,460,9042012Assets 2013: $2,658,442Liabilities 2013: $3,974,751Net Assets 2013: -$1,316,3092013Assets 2014: $6,416,194Liabilities 2014: $0Net Assets 2014: $6,416,1942014Assets 2015: $6,415,986Liabilities 2015: $137Net Assets 2015: $6,415,8492015Assets 2016: $6,533,871Liabilities 2016: $161,080Net Assets 2016: $6,372,7912016Assets 2017: $6,425,033Liabilities 2017: $54,175Net Assets 2017: $6,370,8582017Assets 2018: $6,426,810Liabilities 2018: $54,175Net Assets 2018: $6,372,6352018Assets 2019: $6,426,226Liabilities 2019: $54,515Net Assets 2019: $6,371,7112019Assets 2020: $6,425,690Liabilities 2020: $54,515Net Assets 2020: $6,371,1752020Assets 2021: $6,409,797Liabilities 2021: $54,515Net Assets 2021: $6,355,2822021Assets 2022: $7,211,168Liabilities 2022: $856,247Net Assets 2022: $6,354,9212022Assets 2023: $7,210,037Liabilities 2023: $856,247Net Assets 2023: $6,353,7902023Assets 2024: $7,215,068Liabilities 2024: $862,699Net Assets 2024: $6,352,3692024

Highlighted filing

2020

Assets$6,425,690
Liabilities$54,515
Net Assets$6,371,175

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,501,5212010Revenue 2011: $1,625,201Expenses 2011: $1,526,413Net Income 2011: $98,7882011Revenue 2012: $1,596,642Expenses 2012: $1,667,567Net Income 2012: -$70,9252012Revenue 2013: $1,571,772Expenses 2013: $1,427,177Net Income 2013: $144,5952013Revenue 2014: $9,175,526Expenses 2014: $1,443,023Net Income 2014: $7,732,5032014Revenue 2015: $200,399Expenses 2015: $200,744Net Income 2015: -$3452015Revenue 2016: $251,845Expenses 2016: $294,903Net Income 2016: -$43,0582016Revenue 2017: $107,760Expenses 2017: $109,693Net Income 2017: -$1,9332017Revenue 2018: $144,303Expenses 2018: $142,526Net Income 2018: $1,7772018Revenue 2019: $186,187Expenses 2019: $187,111Net Income 2019: -$9242019Revenue 2020: $195,528Expenses 2020: $196,064Net Income 2020: -$5362020Revenue 2021: $108,215Expenses 2021: $124,108Net Income 2021: -$15,8932021Revenue 2022: $15Expenses 2022: $376Net Income 2022: -$3612022Revenue 2023: $16Expenses 2023: $1,147Net Income 2023: -$1,1312023Revenue 2024: $19Expenses 2024: $1,440Net Income 2024: -$1,4212024

Highlighted filing

2020

Revenue$195,528
Expenses$196,064
Net Income-$536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$195,528
Mission and Program Overview

Mission

To provide services to supportive housing for the elderly in central brooklyn.

To provide supporting services to a one hundred and ten unit apartment building for the elderly under section 202 of the federal housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,252,181$6,252,181→ $0
Savings and Temporary Cash Investments$156,979$158,191▲ $1,212
Accounts Receivable$17,066$15,318▼ $1,748
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,426,226$6,425,690▼ $536
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,521$51,521→ $0
Other Liabilities$2,994$2,994→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,515$54,515→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,371,711$6,371,175▼ $536
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,371,711$6,371,175▼ $536
Total Liabilities and Net Assets / Fund Balance$6,426,226$6,425,690▼ $536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adolfo G AlayonPresident
Lucy M VasquezBoard Member
Luis R RiveraBoard Member
Noemi De JesusBoard Member
William G PernisekSecretary
David WiederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,513
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,535
Other Expenses$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,476--$180,476
Payroll Taxes$14,059--$14,059
Office Expenses-$1,529-$1,529
Total Functional Expenses$194,535$1,529$0$196,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$2,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engages the services of a real estate management firm by the name of st nicks alliance corp to oversee the day to day operations of the organization.

Form 990, Part VI, Section B, Line 11B

FORM 990 IS SENT TO THE BOARD PRIOR TO SUBMISSION TO THE IRS FOR REVIEW. IF THEY DONT HAVE ANY CHANGES, THE PRESIDENT SIGNS THE RETURN. If there are any questions, they are addressed with the tax preparer.

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

The organization obtains an annual certification from board members, employees and business partners that they have received a copy of the organization's conflict of interest policy and that no conflict of interest exists. The conflicts are addressed by the board. If a conflict exists the member is required to recuse himself from deliberation and voting on conflicted issues.

Form 990, Part VI, Section C, Line 19

The organization posts the form 990 at the management office. Governing documents, conflict of interest policy and financial statements are available at the management office for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Cabs Senior Housing Development Fund Company
EIN
11-2582628
In Care Of
% MARGIE ROMAN-PAVIS
Phone
7183885454
Address
2 KINGSLAND AVENUE Suite 1ST FLOO, BROOKLYN, NY 11211
Doing Business As
St Nicks Alliance Corp

Signing Officer

Name
Adolfo G Alayon
Title
President
Phone
7183881601
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolfo G Alayon
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01815
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt0186042
IRS990/PYRevenuesLessExpensesAmt0-924
IRS990/PYSalariesCompEmpBnftPaidAmt0185296
IRS990/PYTotalExpensesAmt0187111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99736
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0883281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251829
IRS990ScheduleA/Total509Grp/TotalAmt0883281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/TotalLiabilityAmt02994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A REAL ESTATE MANAGEMENT FIRM BY THE NAME OF ST NICKS ALLIANCE CORP TO OVERSEE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD PRIOR TO SUBMISSION TO THE IRS FOR REVIEW. IF THEY DONT HAVE ANY CHANGES, THE PRESIDENT SIGNS THE RETURN. If there are any questions, they are addressed with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS AN ANNUAL CERTIFICATION FROM BOARD MEMBERS, EMPLOYEES AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT OF INTEREST EXISTS. THE CONFLICTS ARE ADDRESSED BY THE BOARD. IF A CONFLICT EXISTS THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS THE FORM 990 AT THE MANAGEMENT OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELLERY COURT SENIOR HOUSING DEVELOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CABS Community foundation inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113444948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112284472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1270 Nostrand Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.86$6.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.86$6.35$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.86$6.35$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.05$6.36$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.37$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.16$6.37$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$9.18$1.44$7.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.97$1.32$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$4.25$1.46$1.60$1.67$0.07
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.63$1.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.55$1.49$1.50