Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2716443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$502,400
Down $29,696 (-5.6%) from 2016
Net Assets
Down$472,238
Down $35,429 (-7.0%) from 2016
Liabilities
Up$30,162
Up $5,733 (+23%) from 2016
Revenue
Down$690,359
Down $4,425 (-0.6%) from 2016
Expenses
Up$733,449
Up $8,247 (+1.1%) from 2016
Net Income
Down-$43,090
Down $12,672 (-42%) from 2016
The organization's mission is to provide multi-service community based support to individuals in the areas of housing, counseling, youth and senior citizen affairs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,440 | $204,380 | ▼ $31,060 |
| Investments Other Securities | $75,676 | $87,060 | ▲ $11,384 |
| Pledges and Grants Receivable | $74,665 | $76,635 | ▲ $1,970 |
| Savings and Temporary Cash Investments | $64,447 | $56,013 | ▼ $8,434 |
| Land, Buildings, and Equipment, Net | $5,914 | $5,165 | ▼ $749 |
| Prepaid Expenses and Deferred Charges | $4,558 | $3,681 | ▼ $877 |
| Total Assets | $532,096 | $502,400 | ▼ $29,696 |
| Other Assets Total | $71,396 | $69,466 | ▼ $1,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,865 | $15,598 | ▲ $5,733 |
| Other Liabilities | $14,564 | $14,564 | → $0 |
| Total Liabilities | $24,429 | $30,162 | ▲ $5,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,667 | $472,238 | ▼ $35,429 |
| Total Net Assets Fund Balance | $507,667 | $472,238 | ▼ $35,429 |
| Total Liabilities and Net Assets / Fund Balance | $532,096 | $502,400 | ▼ $29,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,165 | $84,803 | $89,968 |
| Other Assets Org | $40,680 | - | - |
| Other Securities | $87,060 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marguerite Keller | Co-exec. Director | FT | $70,720 | $70,720 |
| Margarita Grasing | Executive Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Yndiana Seltzer | President |
| Peter Herrera | President (deceased 1/2016 |
| Alex Cepero | Vice President |
| Angeles Placer | Board Member |
| Betty Abramson | Board Member |
| Ellen Grossman | Board Member |
| Hermina Bonilla | Board Member |
| Hon Jeanne F Mulry | Board Member |
| Jerry Kornbluth | Board Member |
| Joseph Lanzetta | Board Member |
| Julia Gazzio | Board Member |
| Kevin Glynn | Board Member |
| Larry Siegel | Board Member |
| Lorena Clark | Board Member |
| Maria Duran | Board Member |
| Rosendo Cepero | Board Member |
| Susana Isaacson | Board Member |
| Yadyra Marrero | Board Member |
| Zoila Fonte | Secretary |
| Diomary Cabrera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,960 |
| Other Expenses | $149,489 |
| Total Fundraising Expense | $70,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,879 | $25,230 | $4,228 | $373,337 |
| Current Officers, Directors, Trustees, and Key Employees | $42,494 | $50,025 | $44,201 | $136,720 |
| Occupancy | $32,724 | $6,374 | $4,102 | $43,200 |
| Other Employee Benefits | $28,103 | $5,474 | $3,522 | $37,099 |
| Payroll Taxes | $27,879 | $5,430 | $3,495 | $36,804 |
| All Other Expenses | $13,368 | $3,035 | $1,068 | $17,471 |
| Fees for Services Other | $3,038 | $11,466 | $381 | $14,885 |
| Insurance | $8,781 | $1,710 | $1,101 | $11,592 |
| Fees for Services Accounting | - | $9,928 | - | $9,928 |
| Other Expenses | $3,463 | $674 | $434 | $4,571 |
| Office Expenses | $3,064 | $597 | $384 | $4,045 |
| Conferences and Meetings | - | $3,098 | - | $3,098 |
| Depreciation Depletion | $1,454 | $283 | $182 | $1,919 |
| Information Technology | $796 | $155 | $100 | $1,051 |
| Total Functional Expenses | $537,638 | $125,791 | $70,020 | $733,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $768,648 |
| Expenses per Audited Statements | $733,449 |
| Total Expenses per Form 990 | $733,449 |
| Expenses Not Reported on Form 990 | $35,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,725 |
| Fundraising Direct Expenses | $35,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship Dinner | $67,725 | $67,725 | $6,784 | $60,941 |
| Total Events | $67,725 | $67,725 | $35,199 | $32,526 |
| Liability | Amount |
|---|---|
| Grant Advances | $14,564 |
“The Executive Director , Margarita Grasing, is the mother of Co-Executive Director, Marguerite Keller. Margarita is training her eventual probable successor.”
“Draft of form 990 is reviewed by board of directors before filing.”
“Conflicts of interest are reviewed annually to ensure compliance.”
“Compensation is determined by the board of directors and documented in the minutes.”
“Governing documents and the financial statements are available to the public upon request.”
“Fundraising (scholarship dinner) expenses 35,199.”
“Fundraising (scholarship dinner) expenses 35,199.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-SERVICE COMMUNITY BASED SUPPORT TO INDIVIDUALS IN THE AREAS OF HOUSING, COUNSELING, YOUTH AND SENIOR CITIZEN AFFAIRS. |
| IRS990/AllOtherContributionsAmt | 0 | 38507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGUERITE KELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167666610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4606 |
| IRS990/CYOtherExpensesAmt | 0 | 149489 |
| IRS990/CYOtherRevenueAmt | 0 | 32772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583960 |
| IRS990/CYTotalExpensesAmt | 0 | 733449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1919 |
| IRS990/Desc | 0 | ASSISTED THE HISPANIC COMMUNITY IN HOUSING AND RELATED MATTERS, INCLUDING FORECLOSURE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9928 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSENDO CEPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA GAZZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YADYRA MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON JEANNE F MULRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELES PLACER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANA ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORENA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMINA BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY KORNBLUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH LANZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX CEPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZOILA FONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIOMARY CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARITA GRASING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGUERITE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YNDIANA SELTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 70720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT (DECEASED 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 614474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11592 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87060 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89968 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-SERVICE COMMUNITY BASED SUPPORT TO INDIVIDUALS IN THE AREAS OF HOUSING, COUNSELING, YOUTH AND SENIOR CITIZEN AFFAIRS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472238 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37099 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/OtherRevenueTotalAmt | 0 | 246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74665 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3681 |
| IRS990/PrincipalOfficerNm | 0 | MARGARITA GRASING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED THE HISPANIC COMMUNITY WITH YOUTH RELATED PROGRAMS INCLUDING AFTER SCHOOL TUTORING, DAY CARE, DELINQUENCY PREVENTION AND YOUTH DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SOCIAL WELFARE PROGRAMS TO SENIORS AND OTHERS INCLUDING CONGREGATE MEALS, RECREATION, COUNSELING AND OTHER SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6795 |
| IRS990/PYOtherExpensesAmt | 0 | 140339 |
| IRS990/PYOtherRevenueAmt | 0 | 30276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584863 |
| IRS990/PYTotalExpensesAmt | 0 | 725202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 694784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3241111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66254 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.