Civic Intelligence

Hospital Clinic Home Center Instructional Corp

EIN 11-2629532 • 501(c)3 • Brooklyn, NY

Profile

See attached Federal supporting statement, Page 1

1419 BroadwayBrooklyn, NY 11221

www.aceintegration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,330,246

Down $906,097 (-28%) from 2023

Liabilities

Down

$3,282,588

Down $201,267 (-5.8%) from 2023

Net Assets

Down

-$952,342

Down $704,830 (-285%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$3,182,139

Up $346,224 (+12%) from 2023

Expenses

Up

$3,886,969

Up $960,137 (+33%) from 2023

Net Income

Down

-$704,830

Down $613,913 (-675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $157,273Liabilities 2011: $157,273Net Assets 2011: $02011Assets 2012: $221,377Liabilities 2012: $221,377Net Assets 2012: $02012Assets 2013: $310,002Liabilities 2013: $310,002Net Assets 2013: $02013Assets 2014: $226,605Liabilities 2014: $226,605Net Assets 2014: $02014Assets 2015: $229,834Liabilities 2015: $229,834Net Assets 2015: $02015Assets 2016: $139,704Liabilities 2016: $139,704Net Assets 2016: $02016Assets 2017: $147,694Liabilities 2017: $147,694Net Assets 2017: $02017Assets 2018: $220,846Liabilities 2018: $220,846Net Assets 2018: $02018Assets 2019: $477,890Liabilities 2019: $477,890Net Assets 2019: $02019Assets 2020: $691,030Liabilities 2020: $691,030Net Assets 2020: $02020Assets 2021: $999,110Liabilities 2021: $999,110Net Assets 2021: $02021Assets 2022: $591,685Liabilities 2022: $773,642Net Assets 2022: -$181,9572022Assets 2023: $3,236,343Liabilities 2023: $3,483,855Net Assets 2023: -$247,5122023Assets 2024: $2,330,246Liabilities 2024: $3,282,588Net Assets 2024: -$952,3422024

Highlighted filing

2024

Assets$2,330,246
Liabilities$3,282,588
Net Assets-$952,342
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $689,073Expenses 2011: $689,073Net Income 2011: $02011Revenue 2012: $1,593,651Expenses 2012: $1,593,651Net Income 2012: $02012Revenue 2013: $2,001,407Expenses 2013: $2,001,407Net Income 2013: $02013Revenue 2014: $2,048,022Expenses 2014: $2,048,022Net Income 2014: $02014Revenue 2015: $1,707,913Expenses 2015: $1,707,913Net Income 2015: $02015Revenue 2016: $1,773,013Expenses 2016: $1,773,013Net Income 2016: $02016Revenue 2017: $1,926,449Expenses 2017: $1,926,449Net Income 2017: $02017Revenue 2018: $1,966,223Expenses 2018: $1,966,223Net Income 2018: $02018Revenue 2019: $2,252,394Expenses 2019: $2,252,394Net Income 2019: $02019Revenue 2020: $2,193,969Expenses 2020: $2,193,969Net Income 2020: $02020Revenue 2021: $2,359,599Expenses 2021: $2,359,599Net Income 2021: $02021Revenue 2022: $2,476,633Expenses 2022: $2,442,490Net Income 2022: $34,1432022Revenue 2023: $2,835,915Expenses 2023: $2,926,832Net Income 2023: -$90,9172023Revenue 2024: $3,182,139Expenses 2024: $3,886,969Net Income 2024: -$704,8302024

Highlighted filing

2024

Revenue$3,182,139
Expenses$3,886,969
Net Income-$704,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,330,246
Liabilities
$3,282,588
Net assets
-$952,342
Revenue
$3,182,139
Expenses
$3,886,969
Net income
-$704,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.28$0.95$3.18$3.89$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.24$3.48$0.25$2.84$2.93$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.77$0.18$2.48$2.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$2.36$2.36$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$2.19$2.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.00$2.25$2.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.97$1.97$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.93$1.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$1.77$1.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$1.71$1.71$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$2.05$2.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$2.00$2.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.59$1.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.69$0.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,182,139
Mission and Program Overview

Mission

See attached Federal supporting statement, Page 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,300$25,436▼ $248,864
Accounts Receivable$7,042$7,897▲ $855
Total Assets$3,236,343$2,330,246▼ $906,097
Other Assets Total$2,955,001$2,296,913▼ $658,088
Liabilities
Other Liabilities$3,051,074$2,613,574▼ $437,500
Accounts Payable and Accrued Expenses$333,366$538,771▲ $205,405
Grants Payable$99,415$105,743▲ $6,328
Unsecured Notes Loans Payable-$24,500-
Total Liabilities$3,483,855$3,282,588▼ $201,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,512$-952,342▼ $704,830
Total Net Assets Fund Balance$-247,512$-952,342▼ $704,830
Total Liabilities and Net Assets / Fund Balance$3,236,343$2,330,246▼ $906,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,243,036--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Isonia RicksChair
Jacqueline Bayliss-SignorVice-Chair
Maria RodriguezBoard Member
Tamar OgburnBoard Member
Frank AlvaradoExecutive Director
Cassandra Payne-BascombeSecretary
Francesa ButtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,131
Program Service Revenue
$7,007
Investment Income
$0
Other Revenue
$1,001
All Other Contributions
$752,000
Change in Net Assets
$-704,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,139
Total Revenue per Audited Statements
$3,182,139
Total Revenue per Form 990
$3,182,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,421
Salaries, Compensation, and Employee Benefits$1,599,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,963$210,616-$1,265,579
All Other Expenses$767,799$7,392-$775,191
Occupancy$491,727$251,042-$742,769
Fees for Services Other$217,114$82,217-$299,331
Other Employee Benefits$130,218$26,022-$156,240
Other Expenses$78,389$68,314-$146,703
Payroll Taxes$91,208$18,209-$109,417
Pension Plan Contributions$56,944$11,368-$68,312
Office Expenses$42,000$11,993-$53,993
Insurance$32,736$6,536-$39,272
Advertising$5,735$1,607-$7,342
Travel$3,150$2,862-$6,012
Total Functional Expenses$3,156,810$730,159$0$3,886,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,886,969
Total Expenses per Audited Statements$3,886,969
Total Expenses per Form 990$3,886,969
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
Operating lease liabilities - net$1,909,155
Current portion of operating lease$704,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The governing body and management are furnished with a copy of the draft Form 990. The Form 990 will only be submitted when it has been approved by the Board of Directors”

Conflict of interest policy compliance Part VI line 12C

“No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, is excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.”

CEO executive director top management comp Part VI line 15A

“The salaries where decided by the board directors and recorded in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“No officers or Board Members receive compensation from the agency. Key employees are given a salary based on the collective bargaining agreement.”

Governing documents etc available to public Part VI line 19

“The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospital Clinic Home Center Instructional Corp
EIN
11-2629532
Address
1419 BROADWAY, Brooklyn, NY 11221

Signing Officer

Name
Frank Alvarado
Title
Executive Direc
Phone
7184433917
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Isonia Ricks
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Amended return information

“Amendment due to audit adjustments made after the filing.”

List of other expenses Part IX line 24E

“See Overflow Statement.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Agency does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/ManagementAndGeneralAmt368314
IRS990/OtherExpensesGrp/ProgramServicesAmt034823
IRS990/OtherExpensesGrp/ProgramServicesAmt150602
IRS990/OtherExpensesGrp/ProgramServicesAmt299402
IRS990/OtherExpensesGrp/ProgramServicesAmt378389
IRS990/OtherExpensesGrp/TotalAmt048773
IRS990/OtherExpensesGrp/TotalAmt160704
IRS990/OtherExpensesGrp/TotalAmt2107331
IRS990/OtherExpensesGrp/TotalAmt3146703
IRS990/OtherLiabilitiesGrp/BOYAmt03051074
IRS990/OtherLiabilitiesGrp/EOYAmt02613574
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018209
IRS990/PayrollTaxesGrp/ProgramServicesAmt091208
IRS990/PayrollTaxesGrp/TotalAmt0109417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056944
IRS990/PensionPlanContributionsGrp/TotalAmt068312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Isonia Ricks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07007
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Nutrition Program/CACFP Program: The DOH funded CACFP program provides nutritious meals, including breakfast, lunch and snacks, to students receiving early education throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02802910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01537679
IRS990/PYOtherRevenueAmt030231
IRS990/PYProgramServiceRevenueAmt02774
IRS990/PYRevenuesLessExpensesAmt0-90917
IRS990/PYSalariesCompEmpBnftPaidAmt01389153
IRS990/PYTotalExpensesAmt02926832
IRS990/PYTotalRevenueAmt02835915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-704830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02802910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02511064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02181845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011811532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt05750663
IRS990ScheduleA/SubstantialContributorsTotAmt06060869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02802910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02511064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01893582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02181845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011811532
IRS990ScheduleA/TotalSupportAmt011900894
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/ExpensesSubtotalAmt03886969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12243036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11909155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion of operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities - net
IRS990ScheduleD/RevenueSubtotalAmt03182139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency does not believe its financial statements include any material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. Tax filings for periods ending June 30, 2021 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02296913
IRS990ScheduleD/TotalExpensesPerForm990Amt03886969
IRS990ScheduleD/TotalLiabilityAmt02613574
IRS990ScheduleD/TotalRevenuePerForm990Amt03182139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03886969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0752000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Special Education Service
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendment due to audit adjustments made after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body and management are furnished with a copy of the draft Form 990. The Form 990 will only be submitted when it has been approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, is excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries where decided by the board directors and recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officers or Board Members receive compensation from the agency. Key employees are given a salary based on the collective bargaining agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Overflow Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03236343
IRS990/TotalAssetsEOYAmt02330246
IRS990/TotalAssetsGrp/BOYAmt03236343
IRS990/TotalAssetsGrp/EOYAmt02330246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03174131
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0730159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03156810
IRS990/TotalFunctionalExpensesGrp/TotalAmt03886969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03483855
IRS990/TotalLiabilitiesEOYAmt03282588
IRS990/TotalLiabilitiesGrp/BOYAmt03483855
IRS990/TotalLiabilitiesGrp/EOYAmt03282588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-952342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03156810
IRS990/TotalProgramServiceRevenueAmt07007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03182139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03236343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02330246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02862
IRS990/TravelGrp/ProgramServicesAmt03150
IRS990/TravelGrp/TotalAmt06012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01419 Broadway
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.aceintegration.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07184433917

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