Civic Intelligence

J Jerome Reddy Foundation Inc

990EZ • Fiscal year 2018 • EIN 11-2693497

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-441%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$283,918

Down $461,940 (-62%) from 2017

Net Assets

Down

$175,062

Down $487,762 (-74%) from 2017

Liabilities

Up

$108,856

Up $25,822 (+31%) from 2017

Revenue

Up

$110,521

Up $171 (+0.2%) from 2017

Expenses

Up

$598,285

Up $512,631 (+598%) from 2017

Net Income

Down

-$487,764

Down $512,460 (-2075%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $608,315Liabilities 2010: $100,304Net Assets 2010: $508,0112010Assets 2011: $634,104Liabilities 2011: $94,207Net Assets 2011: $539,8972011Assets 2012: $651,936Liabilities 2012: $89,007Net Assets 2012: $562,9292012Assets 2013: $655,313Liabilities 2013: $89,865Net Assets 2013: $565,4482013Assets 2014: $664,800Liabilities 2014: $84,533Net Assets 2014: $580,2672014Assets 2015: $680,512Liabilities 2015: $77,294Net Assets 2015: $603,2182015Assets 2016: $719,171Liabilities 2016: $81,043Net Assets 2016: $638,1282016Assets 2017: $745,858Liabilities 2017: $83,034Net Assets 2017: $662,8242017Assets 2018: $283,918Liabilities 2018: $108,856Net Assets 2018: $175,0622018Assets 2019: $296,303Liabilities 2019: $109,181Net Assets 2019: $187,1222019Assets 2020: $320,647Liabilities 2020: $93,453Net Assets 2020: $227,1942020Assets 2021: $272,786Liabilities 2021: $3,420,461Net Assets 2021: -$3,147,6752021Assets 2022: $268,478Liabilities 2022: $94,630Net Assets 2022: $173,8482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$283,918
Liabilities$108,856
Net Assets$175,062

Operations Trend

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

$5.0M$0-$5.0MRevenue 2010: $109,949Expenses 2010: $94,845Net Income 2010: $15,1042010Expenses 2011: $87,5862011Expenses 2012: $87,9492012Revenue 2013: $110,445Expenses 2013: $107,926Net Income 2013: $2,5192013Revenue 2014: $110,197Expenses 2014: $95,378Net Income 2014: $14,8192014Revenue 2015: $110,122Expenses 2015: $87,171Net Income 2015: $22,9512015Revenue 2016: $110,281Expenses 2016: $75,371Net Income 2016: $34,9102016Revenue 2017: $110,350Expenses 2017: $85,654Net Income 2017: $24,6962017Revenue 2018: $110,521Expenses 2018: $598,285Net Income 2018: -$487,7642018Revenue 2019: $112,052Expenses 2019: $99,992Net Income 2019: $12,0602019Revenue 2020: $111,781Expenses 2020: $92,612Net Income 2020: $19,1692020Revenue 2021: $109,234Expenses 2021: $3,484,103Net Income 2021: -$3,374,8692021Revenue 2022: $3,424,985Expenses 2022: $103,462Net Income 2022: $3,321,5232022Revenue 2023: $4,794,921Expenses 2023: $4,968,769Net Income 2023: -$173,8482023

Highlighted filing

2018

Revenue$110,521
Expenses$598,285
Net Income-$487,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$110,521
Mission and Program Overview

Mission

The j. Jerome reddy foundation, inc. Assists catholic charities diocese of brooklyn in the fulfillment of its mission to the poor, dependent, handicapped, aged, families, and children in brooklyn and queens by leasing property to senior citizen centers for various social activities including meal programs.

Program Services

DescriptionGrantsExpenses
LEASING OF FACILITIES TO NON-PROFIT ORGANIZATIONS IN THE DIOCESE OF BROOKLYN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WOLINETZTreasurer/CFO-$0--
EMMIE GLYNN RYANSecretary-$0--
JOHN TYNANDirector-$0--
REV MSGR ALFRED LOPINTOPresident/CEO-$0--
VERY REV PATRICK J KEATINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
The J Jerome Reddy Foundation Inc
EIN
11-2693497
Phone
7187226000
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Emmie Glynn Ryan
Title
Secretary
Phone
7187226000
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,520.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: catholic charities diocese of brooklyn & queens.. Grantee address: 191 joralemon street brooklyn, ny 11201. Amount given: 500,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 329.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 23,252. End of year amount: 24,509.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,400. End of year amount: 4,900. Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 20,903. Description: assets retirement obligation. Beg. Of year amount: 80,634. End of year amount: 83,053.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN WOLINETZ CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum07187226000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 JORALEMON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0672608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209409
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-487764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0745860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283918
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500000
IRS990EZ/GrossReceiptsAmt0110521
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01520
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0662826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0662826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175062
IRS990EZ/OccupancyRentUtltsAndMaintAmt085456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WOLINETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMIE GLYNN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV MSGR ALFRED LOPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERY REV PATRICK J KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024509
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0329
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE J. JEROME REDDY FOUNDATION, INC. ASSISTS CATHOLIC CHARITIES DIOCESE OF BROOKLYN IN THE FULFILLMENT OF ITS MISSION TO THE POOR, DEPENDENT, HANDICAPPED, AGED, FAMILIES, AND CHILDREN IN BROOKLYN AND QUEENS BY LEASING PROPERTY TO SENIOR CITIZEN CENTERS FOR VARIOUS SOCIAL ACTIVITIES INCLUDING MEAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0109001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASING OF FACILITIES TO NON-PROFIT ORGANIZATIONS IN THE DIOCESE OF BROOKLYN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083034
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0598285
IRS990EZ/TotalRevenueAmt0110521
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATHOLIC CHARITIES DIOCESE OF BROOKLYN & QUEENS.. GRANTEE ADDRESS: 191 JORALEMON STREET BROOKLYN, NY 11201. AMOUNT GIVEN: 500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,252. END OF YEAR AMOUNT: 24,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 4,900. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,903. DESCRIPTION: ASSETS RETIREMENT OBLIGATION. BEG. OF YEAR AMOUNT: 80,634. END OF YEAR AMOUNT: 83,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMIE GLYNN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07187226000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE J JEROME REDDY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JJER
ReturnHeader/Filer/EIN0112693497
ReturnHeader/Filer/PhoneNum07187226000
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 JORALEMON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02019-04-18T16:11:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.79$4.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$3.42$0.10$3.32
2021Detailed filing. Detailed filing data is available for this year.$0.27$3.42$3.15$0.11$3.48$3.37
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$0.11$0.60$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.66$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.11$0.09$0.02