Civic Intelligence

New York Memory Center Inc

EIN 11-2713960 • 501(c)3 • Brooklyn, NY

Profile

Free standing non profit, community-based agency providing services to adults with cognitive, physical, and emotional limitations to help them enjoy life beyond diagnosis of memory loss.

199 14th StreetBrooklyn, NY 11215

nymemorycenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$765,115

Up $58,250 (+8.2%) from 2024

Liabilities

Down

$254,284

Down $131,983 (-34%) from 2024

Net Assets

Up

$510,831

Up $190,233 (+59%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$779,974

Up $198,872 (+34%) from 2024

Expenses

Up

$589,745

Up $69,523 (+13%) from 2024

Net Income

Up

$190,229

Up $129,349 (+212%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $174,909Liabilities 2011: $857Net Assets 2011: $174,0522011Assets 2012: $179,168Liabilities 2012: $2,098Net Assets 2012: $177,0702012Assets 2013: $205,682Liabilities 2013: $18,364Net Assets 2013: $187,3182013Assets 2014: $228,455Liabilities 2014: $11,375Net Assets 2014: $217,0802014Assets 2015: $515,021Liabilities 2015: $163,778Net Assets 2015: $351,2432015Assets 2016: $630,159Liabilities 2016: $244,032Net Assets 2016: $386,1272016Assets 2017: $548,031Liabilities 2017: $101,868Net Assets 2017: $446,1632017Assets 2018: $472,004Liabilities 2018: $62,707Net Assets 2018: $409,2972018Assets 2019: $396,188Liabilities 2019: $46,419Net Assets 2019: $349,7692019Assets 2020: $444,664Liabilities 2020: $202,586Net Assets 2020: $242,0782020Assets 2021: $269,937Liabilities 2021: $122,628Net Assets 2021: $147,3092021Assets 2022: $242,536Liabilities 2022: $49,490Net Assets 2022: $193,0462022Assets 2023: $647,263Liabilities 2023: $387,545Net Assets 2023: $259,7182023Assets 2024: $706,865Liabilities 2024: $386,267Net Assets 2024: $320,5982024Assets 2025: $765,115Liabilities 2025: $254,284Net Assets 2025: $510,8312025

Highlighted filing

2025

Assets$765,115
Liabilities$254,284
Net Assets$510,831
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $418,8002011Expenses 2012: $593,7792012Revenue 2013: $653,471Expenses 2013: $643,223Net Income 2013: $10,2482013Revenue 2014: $819,911Expenses 2014: $790,149Net Income 2014: $29,7622014Revenue 2015: $1,438,309Expenses 2015: $1,314,205Net Income 2015: $124,1042015Revenue 2016: $1,687,381Expenses 2016: $1,678,142Net Income 2016: $9,2392016Revenue 2017: $1,381,340Expenses 2017: $1,321,304Net Income 2017: $60,0362017Revenue 2018: $1,276,021Expenses 2018: $1,312,887Net Income 2018: -$36,8662018Revenue 2019: $1,153,968Expenses 2019: $1,213,496Net Income 2019: -$59,5282019Revenue 2020: $923,380Expenses 2020: $1,031,071Net Income 2020: -$107,6912020Revenue 2021: $494,088Expenses 2021: $588,857Net Income 2021: -$94,7692021Revenue 2022: $602,792Expenses 2022: $557,055Net Income 2022: $45,7372022Revenue 2023: $526,692Expenses 2023: $460,020Net Income 2023: $66,6722023Revenue 2024: $581,102Expenses 2024: $520,222Net Income 2024: $60,8802024Revenue 2025: $779,974Expenses 2025: $589,745Net Income 2025: $190,2292025

Highlighted filing

2025

Revenue$779,974
Expenses$589,745
Net Income$190,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,115
Liabilities
$254,284
Net assets
$510,831
Revenue
$779,974
Expenses
$589,745
Net income
$190,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.51$0.78$0.59$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.58$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.60$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.49$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.15$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.28$1.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.69$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.35$1.44$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$779,974
Mission and Program Overview

Mission

New york memory center is a freestanding, nonprofit, community-based agency providing services to adults with cognitive, physical, and emotional limitations to help them enjoy life beyond diagnosis of memory loss.

Free standing non profit, community-based agency providing services to adults with cognitive, physical, and emotional limitations to help them enjoy life beyond diagnosis of memory loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,333$246,685▼ $51,648
Accounts Receivable$118,337$126,885▲ $8,548
Pledges and Grants Receivable$14,422$108,923▲ $94,501
Land, Buildings, and Equipment, Net-$64,001-
Prepaid Expenses and Deferred Charges-$8,765-
Total Assets$706,865$765,115▲ $58,250
Other Assets Total$275,773$209,856▼ $65,917
Liabilities
Other Liabilities$275,773$209,856▼ $65,917
Grants Payable$55,429--
Accounts Payable and Accrued Expenses$55,065$44,428▼ $10,637
Total Liabilities$386,267$254,284▼ $131,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,598$461,903▲ $141,305
Net Assets With Donor Restrictions-$48,928-
Total Net Assets Fund Balance$320,598$510,831▲ $190,233
Total Liabilities and Net Assets / Fund Balance$706,865$765,115▲ $58,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$216,786$216,786
Other Land Buildings$64,001$4,572$68,573
Other Assets Org$209,856--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph Giamboi EsqBoardchair&p
Claudia FineBoard Member
Dr Barbara ParisBoard Member
Gregory SimonsBoard Member
Jennifer BreznayBoard Member
Kristen MallonBoard Member
Alan KramerFormer Board
Sharon GoldzweigSecretary
Robert Reitman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,687
Program Service Revenue
$406,211
Investment Income
$8,076
Other Revenue
$0
All Other Contributions
$253,729
Change in Net Assets
$190,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,289
Other Expenses$219,456
Total Fundraising Expense$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,047$134,185-$318,232
Occupancy$49,438$16,479-$65,917
Fees for Services Accounting$15,246$38,892$1,160$55,298
Other Employee Benefits$27,706$24,351-$52,057
Fees for Services Other$1,874$10,407$521$12,802
Insurance$4,575$1,525-$6,100
Other Expenses$8,047$5,887-$5,887
Depreciation Depletion-$4,571-$4,571
All Other Expenses-$3,242$1,081$4,323
Total Functional Expenses$344,762$242,221$2,762$589,745
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 Liability, Long Term$141,961
Current Portion Operating Lease$67,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dr barbara paris 295 central park west new york, ny 10024”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York Memory Center Inc
EIN
11-2713960
Phone
7184997701
Address
199 14TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Joseph Giamboi Esq
Title
Boardchair&president
Phone
7184997701
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Giamboi Esq
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Ogc-rewcpas LLC
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Rosemarie E Whyte CPA
Phone
7184678535
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“4”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR BARBARA PARIS 295 CENTRAL PARK WEST NEW YORK, NY 10024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GIAMBOI ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARDCHAIR&PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184997701
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK MEMORY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112713960
ReturnHeader/Filer/PhoneNum07184997701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112033469
ReturnHeader/PreparerPersonGrp/PhoneNum07184678535
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE E WHYTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T18:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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