Civic Intelligence

Turning Point Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-2837985

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TPBK.ORG
5220 4th AvenueBrooklyn, NY 11220

(718) 439-0077

Siviq Scores

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

Liabilities / Assets

64th percentile

1.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.36x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

-0.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$161,382

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$417,075

Down $49,882 (-11%) from 2015

Net Assets

Down

-$5,059

Down $5,071 (-42258%) from 2015

Liabilities

Down

$422,134

Down $44,811 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,184,200

Up $274,463 (+30%) from 2015

Expenses

Up

$1,189,270

Up $280,725 (+31%) from 2015

Net Income

Down

-$5,070

Down $6,262 (-525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $563,565Liabilities 2011: $399,602Net Assets 2011: $163,9632011Assets 2012: $453,452Liabilities 2012: $333,317Net Assets 2012: $120,1352012Assets 2013: $392,426Liabilities 2013: $312,331Net Assets 2013: $80,0952013Assets 2014: $317,790Liabilities 2014: $318,970Net Assets 2014: -$1,1802014Assets 2015: $466,957Liabilities 2015: $466,945Net Assets 2015: $122015Assets 2016: $417,075Liabilities 2016: $422,134Net Assets 2016: -$5,0592016Assets 2017: $335,807Liabilities 2017: $304,234Net Assets 2017: $31,5732017Assets 2018: $243,529Liabilities 2018: $389,508Net Assets 2018: -$145,9792018Assets 2019: $404,037Liabilities 2019: $734,078Net Assets 2019: -$330,0412019Assets 2020: $715,320Liabilities 2020: $1,149,343Net Assets 2020: -$434,0232020Assets 2021: $672,258Liabilities 2021: $1,080,395Net Assets 2021: -$408,1372021Assets 2022: $891,609Liabilities 2022: $1,266,915Net Assets 2022: -$375,3062022Assets 2023: $2,051,260Liabilities 2023: $2,485,146Net Assets 2023: -$433,8862023Assets 2024: $1,844,268Liabilities 2024: $2,359,529Net Assets 2024: -$515,2612024

Highlighted filing

2016

Assets$417,075
Liabilities$422,134
Net Assets-$5,059
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $879,076Expenses 2011: $947,467Net Income 2011: -$68,3912011Revenue 2012: $819,610Expenses 2012: $863,438Net Income 2012: -$43,8282012Revenue 2013: $883,188Expenses 2013: $923,228Net Income 2013: -$40,0402013Revenue 2014: $840,478Expenses 2014: $921,753Net Income 2014: -$81,2752014Revenue 2015: $909,737Expenses 2015: $908,545Net Income 2015: $1,1922015Revenue 2016: $1,184,200Expenses 2016: $1,189,270Net Income 2016: -$5,0702016Revenue 2017: $1,408,215Expenses 2017: $1,371,583Net Income 2017: $36,6322017Revenue 2018: $1,416,698Expenses 2018: $1,594,250Net Income 2018: -$177,5522018Revenue 2019: $1,502,850Expenses 2019: $1,686,912Net Income 2019: -$184,0622019Revenue 2020: $1,637,072Expenses 2020: $1,741,054Net Income 2020: -$103,9822020Revenue 2021: $1,703,302Expenses 2021: $1,677,416Net Income 2021: $25,8862021Revenue 2022: $1,603,576Expenses 2022: $1,570,745Net Income 2022: $32,8312022Revenue 2023: $1,742,153Expenses 2023: $1,800,733Net Income 2023: -$58,5802023Revenue 2024: $1,431,503Expenses 2024: $1,512,878Net Income 2024: -$81,3752024

Highlighted filing

2016

Revenue$1,184,200
Expenses$1,189,270
Net Income-$5,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,184,200
Mission and Program Overview

Mission

To provide a 39-bed transitional housing facility for female young adults aged 18 to 25 (available by referral only) and to provide food, a range of counseling services, and referrals to permanent housing placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,847$339,092▲ $139,245
Land, Buildings, and Equipment, Net$128,812$71,784▼ $57,028
Cash and Non-Interest-Bearing Accounts$1,417$1,778▲ $361
Total Assets$334,497$417,075▲ $82,578
Other Assets Total$4,421$4,421→ $0
Liabilities
Other Liabilities$303,575$369,213▲ $65,638
Accounts Payable and Accrued Expenses$30,911$52,921▲ $22,010
Total Liabilities$334,486$422,134▲ $87,648
Net Assets / Fund Balance
Unrestricted Net Assets$11$-5,059▼ $5,070
Total Net Assets Fund Balance$11$-5,059▼ $5,070
Total Liabilities and Net Assets / Fund Balance$334,497$417,075▲ $82,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,306$1,425,753$1,490,059
Equipment$0$265,471$265,471
Leasehold Improvements$7,478$168,549$176,027
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garraud EtienneChief Operating OfficerPT$119,693$119,693
Karen RemyChief Program OfficerPT$105,403$105,403

Board Members and Trustees

NameTitle
Alan GalloPresident
Peter CahillVice Chair
Alexis BlaneDirector
Charlie MarooneyDirector
Dr Kishor MalavadeDirector
Jeremy KaplanDirector
Jerry RiveraDirector
Jordan FallowDirector
Joseph FreyerDirector
Lois FosterDirector
Robert PayneDirector
Shelby Silverman EsqDirector
Tata Traore-rogersExecutive Director
Keith BanhazlSecretary
James SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,184,199
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-5,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,200
Total Revenue per Form 990
$1,184,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,605
Other Expenses$468,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,704--$591,704
Occupancy$185,455--$185,455
Other Employee Benefits$89,641--$89,641
Fees for Services Other$77,542--$77,542
Depreciation Depletion$57,028--$57,028
Payroll Taxes$36,596--$36,596
Travel$7,661--$7,661
Conferences and Meetings$6,979--$6,979
Insurance$5,797--$5,797
Other Expenses$4,219--$4,219
Pension Plan Contributions$2,664--$2,664
Fees for Services Legal$850--$850
All Other Expenses$448--$448
Total Functional Expenses$1,189,270$0$0$1,189,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,270
Total Expenses per Audited Statements$1,189,270
Total Expenses per Form 990$1,189,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$369,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan gallo and joseph freyer both work for american express.”

Form 990, Part VI, Section B, Line 11

“Prior to filing of form 990, the same undergoes review by the finance committee, which then hands it over to the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Officers and employees are required to disclose, on an annual basis, any interest that could give rise to conflict of interest via the completion of a questionnaire. All disclosures of interests in said questionnaires are compiled and reported by management to the finance committee of the board, together, in each case, with the response or recommendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and, if not, shall take such further action as it deems appropriate.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the executive director and other key employees based on independent studies and comparison with industry peers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Housing Development Fund
EIN
11-2837985
Phone
7184390077
Address
5220 4TH AVENUE, BROOKLYN, NY 11220

Signing Officer

Name
Tata Traore-rogers
Title
Executive Director
Phone
7184390077
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tata Traore-rogers
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the financial statements. U.s. Form 990 filed by the organization is subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A 39-BED TRANSITIONAL HOUSING FACILITY FOR FEMALE YOUNG ADULTS AGED 18 TO 25 (AVAILABLE BY REFERRAL ONLY) AND TO PROVIDE FOOD, A RANGE OF COUNSELING SERVICES, AND REFERRALS TO PERMANENT HOUSING PLACEMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0448
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TATA TRAORE-ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07183608168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05220 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01417
IRS990/CashNonInterestBearingGrp/EOYAmt01778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06979
IRS990/ConferencesMeetingsGrp/TotalAmt06979
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0468665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01184199
IRS990/CYRevenuesLessExpensesAmt0-5070
IRS990/CYSalariesCompEmpBnftPaidAmt0720605
IRS990/CYTotalExpensesAmt01189270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057028
IRS990/DepreciationDepletionGrp/TotalAmt057028
IRS990/Desc0OPERATION OF A TITLE XI HOUSING FACILITY FOR PEOPLE FUNDED BY NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01189270
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077542
IRS990/FeesForServicesOtherGrp/TotalAmt077542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BANHAZL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELBY SILVERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN FALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KISHOR MALAVADE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE MAROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXIS BLANE
IRS990/Form990PartVIISectionAGrp/PersonNm14TATA TRAORE-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRAUD ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN REMY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14161382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15119693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105403
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01184200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05797
IRS990/InsuranceGrp/TotalAmt05797
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071784
IRS990/LandBldgEquipCostOrOtherBssAmt01931557
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A 39-BED TRANSITIONAL HOUSING FACILITY FOR FEMALE YOUNG ADULTS AGED 18 TO 25 (AVAILABLE BY REFERRAL ONLY) AND TO PROVIDE FOOD, A RANGE OF COUNSELING SERVICES, AND REFERRALS TO PERMANENT HOUSING PLACEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011
IRS990/NetAssetsOrFundBalancesEOYAmt0-5059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185455
IRS990/OccupancyGrp/TotalAmt0185455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04421
IRS990/OtherAssetsTotalGrp/EOYAmt04421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089641
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt080800
IRS990/OtherExpensesGrp/ProgramServicesAmt121907
IRS990/OtherExpensesGrp/ProgramServicesAmt219979
IRS990/OtherExpensesGrp/ProgramServicesAmt34219
IRS990/OtherExpensesGrp/TotalAmt080800
IRS990/OtherExpensesGrp/TotalAmt121907
IRS990/OtherExpensesGrp/TotalAmt219979
IRS990/OtherExpensesGrp/TotalAmt34219
IRS990/OtherLiabilitiesGrp/BOYAmt0303575
IRS990/OtherLiabilitiesGrp/EOYAmt0369213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036596
IRS990/PayrollTaxesGrp/TotalAmt036596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02664
IRS990/PensionPlanContributionsGrp/TotalAmt02664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TATA TRAORE-ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T GRANTS & CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0333815
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt0909439
IRS990/PYRevenuesLessExpensesAmt01192
IRS990/PYSalariesCompEmpBnftPaidAmt0574730
IRS990/PYTotalExpensesAmt0908545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02093638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt02500225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500225
IRS990ScheduleA/TotalSupportAmt02543367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490059
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071784
IRS990ScheduleD/TotalExpensesPerForm990Amt01189270
IRS990ScheduleD/TotalLiabilityAmt0369213
IRS990ScheduleD/TotalRevenuePerForm990Amt01184200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,075
Liabilities
$422,134
Net assets
-$5,059
Revenue
$1,184,200
Expenses
$1,189,270
Net income
-$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.36$0.52$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.49$0.43$1.74$1.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.27$0.38$1.60$1.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.08$0.41$1.70$1.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.43$1.64$1.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.73$0.33$1.50$1.69$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.39$0.15$1.42$1.59$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.30$0.03$1.41$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$1.18$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$0.84$0.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.33$0.12$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.40$0.16$0.88$0.95$0.07