Affiliated Services & Resources Corporation

990EZ • Fiscal year 2021 • EIN 11-2813909

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profile N/A

937 Fulton StBrooklyn, NY 11238

(718) 260-2906

Siviq Scores

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

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

8376.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-768000%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$241,983

Down $9,807 (-3.9%) from 2020

Net Assets

Down

$174,974

Down $60,325 (-26%) from 2020

Liabilities

$67,009

Up $50,518 (+306%) from 2020

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

Down $34,990 (-100%) from 2020

Expenses

$61,448

Up $16,678 (+37%) from 2020

Net Income

Down

-$61,440

Down $51,668 (-529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2021

Assets$241,983

Liabilities$67,009

Net Assets$174,974

Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2021

Revenue$8

Expenses$61,448

Net Income-$61,440

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 3, 2022
Return Version: 2020v4.2
Gross Receipts: $8

Mission and Program Overview

Mission

Support of affiliated 501 c (3) Exempt organization.

To be operated, supervised or controlled by or in connection with one or more publicly supported organizations which are engaged in the research, analysis, assessment, identification and/or resolution of urban problems generally, inner city problems, substance abuse problems, and urban problems which impact on the socially and/or economically disadvantaged, at risk populations, or substance abusers, and to operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of such publicly supported organization or organizatons within the meaning of section 509(a)(3) of the internal revenue code of 1954, as the same may from time to time be amended.

Program Services

Description	Grants	Expenses
HOLD TITLE TO AND MANAGEMENT OF FACILITIES FOR USE OF EXEMPT 501(C)(3) ORGANIZATION.	$0	$10,922

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTIAN A YEGEN	Treasurer	-	$0	-	-
JEAN JORDAN	Chair	-	$0	-	-
JOYCE HALL	Chair (Outgoing)	-	$0	-	-
RAMONDY THERMIDOR	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Affiliated Services & Resources
EIN: 11-2813909
Phone: 7182602906
Address: 937 FULTON ST, BROOKLYN, NY 11238

Signing Officer

Name: Jean Jordan
Title: Chair
Phone: 7182602906
Signed: 2022-05-03
Discuss with paid preparer: Yes

Preparer

Firm: Cbiz Marks Paneth LLC
Address: 685 THIRD AVENUE, NEW YORK, NY 10017
Preparer: Magdalena M Czerniawski
Phone: 2125038800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: 1,115.”

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

“Description: due affiliates. Beg. Of year amount: 12,741. End of year amount: 61,759. Description: accrued expenses. Beg. Of year amount: 3,750. End of year amount: 5,250.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	IRVING C DELA CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7182602906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	937 FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	95151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-61440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	50526
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	251790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	241983
IRS990EZ/GrossReceiptsAmt	0	8
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	156639
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	146832
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	235299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	174974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	235299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	174974
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRISTIAN A YEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOYCE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RAMONDY THERMIDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIR (OUTGOING)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	1115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BE OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE ENGAGED IN THE RESEARCH, ANALYSIS, ASSESSMENT, IDENTIFICATION AND/OR RESOLUTION OF URBAN PROBLEMS GENERALLY, INNER CITY PROBLEMS, SUBSTANCE ABUSE PROBLEMS, AND URBAN PROBLEMS WHICH IMPACT ON THE SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED, AT RISK POPULATIONS, OR SUBSTANCE ABUSERS, AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF SUCH PUBLICLY SUPPORTED ORGANIZATION OR ORGANIZATONS WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS THE SAME MAY FROM TIME TO TIME BE AMENDED.
IRS990EZ/ProgramServiceRevenueAmt	0	8
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOLD TITLE TO AND MANAGEMENT OF FACILITIES FOR USE OF EXEMPT 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10922
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	67009
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	61448
IRS990EZ/TotalProgramServiceExpensesAmt	0	10922
IRS990EZ/TotalRevenueAmt	0	8
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	10922
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	132642451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	10922
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	START TREAT & REC CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DUE AFFILIATES. BEG. OF YEAR AMOUNT: 12,741. END OF YEAR AMOUNT: 61,759. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 5,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEAN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7182602906
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AFFILIATED SERVICES & RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	AFFI
ReturnHeader/Filer/EIN	0	112813909
ReturnHeader/Filer/PhoneNum	0	7182602906
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	937 FULTON ST
ReturnHeader/Filer/USAddress/CityNm	0	BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	873707167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBIZ MARKS PANETH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125038800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MAGDALENA M CZERNIAWSKI
ReturnHeader/ReturnTs	0	2022-05-12T12:36:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JORDAN
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $241,983
Liabilities: $67,009
Net assets: $174,974
Revenue: $8
Expenses: $61,448
Net income: -$61,440

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$1.45	$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.31	$0.87	$1.45	$0.00	$0.30	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$2.42	$0.67	$1.75	$0.00	$0.61	$0.61
2020Detailed filing. Detailed filing data is available for this year.	$2.52	$0.16	$2.35	$0.35	$0.45	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.82	$0.37	$2.45	$0.15	$0.19	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.84	$0.36	$2.49	$0.33	$0.14	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.45	$1.45	$1.00	$0.18	$0.13	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$1.45	$0.95	$0.00	$0.13	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$2.53	$1.45	$1.08	$0.00	$0.13	$0.13
2014Summary only. Only limited summary data is available for this year.	$2.67	$1.45		$0.05	$0.13	$0.08
2013Summary only. Only limited summary data is available for this year.	$2.80	$1.50		$0.04	$0.13	$0.10
2012Summary only. Only limited summary data is available for this year.	$4.89	$3.49		$0.35	$0.35	$0.00