Civic Intelligence

Baltic Street Aeh Inc

EIN 11-3046556 • 501(c)3 • Brooklyn, NY

Profile

Mental health services. Provide training and services to enable clients to become self-supporting individuals.

9 Bond Street 3rd FloorBrooklyn, NY 11201

www.balticstreet.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M 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

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,385,611

Up $1,267,351 (+13%) from 2023

Liabilities

Up

$8,777,703

Up $760,042 (+9.5%) from 2023

Net Assets

Up

$2,607,908

Up $507,309 (+24%) from 2023

Revenue

Up

$8,979,896

Up $1,154,919 (+15%) from 2023

Expenses

Up

$8,472,587

Up $1,046,973 (+14%) from 2023

Net Income

Up

$507,309

Up $107,946 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $605,597Liabilities 2011: $504,887Net Assets 2011: $100,7102011Assets 2012: $294,668Liabilities 2012: $159,637Net Assets 2012: $135,0312012Assets 2013: $832,787Liabilities 2013: $653,218Net Assets 2013: $179,5692013Assets 2014: $491,717Liabilities 2014: $210,260Net Assets 2014: $281,4572014Assets 2015: $1,000,182Liabilities 2015: $691,221Net Assets 2015: $308,9612015Assets 2016: $1,203,033Liabilities 2016: $824,810Net Assets 2016: $378,2232016Assets 2017: $1,237,831Liabilities 2017: $788,359Net Assets 2017: $449,4722017Assets 2018: $1,298,803Liabilities 2018: $790,248Net Assets 2018: $508,5552018Assets 2019: $3,508,491Liabilities 2019: $2,866,538Net Assets 2019: $641,9532019Assets 2020: $3,782,622Liabilities 2020: $2,663,842Net Assets 2020: $1,118,7802020Assets 2021: $4,382,662Liabilities 2021: $2,508,928Net Assets 2021: $1,873,7342021Assets 2022: $4,732,169Liabilities 2022: $3,030,933Net Assets 2022: $1,701,2362022Assets 2023: $10,118,260Liabilities 2023: $8,017,661Net Assets 2023: $2,100,5992023Assets 2024: $11,385,611Liabilities 2024: $8,777,703Net Assets 2024: $2,607,9082024

Highlighted filing

2024

Assets$11,385,611
Liabilities$8,777,703
Net Assets$2,607,908

Operations Trend

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

$10M$5.0M$0Revenue 2011: $3,828,750Expenses 2011: $3,813,819Net Income 2011: $14,9312011Revenue 2012: $3,956,807Expenses 2012: $3,922,486Net Income 2012: $34,3212012Revenue 2013: $4,395,058Expenses 2013: $4,350,520Net Income 2013: $44,5382013Revenue 2014: $4,853,374Expenses 2014: $4,751,486Net Income 2014: $101,8882014Revenue 2015: $4,533,591Expenses 2015: $4,506,087Net Income 2015: $27,5042015Revenue 2016: $4,738,762Expenses 2016: $4,669,501Net Income 2016: $69,2612016Revenue 2017: $4,637,486Expenses 2017: $4,566,237Net Income 2017: $71,2492017Revenue 2018: $4,955,852Expenses 2018: $4,896,769Net Income 2018: $59,0832018Revenue 2019: $6,770,194Expenses 2019: $6,636,796Net Income 2019: $133,3982019Revenue 2020: $8,199,068Expenses 2020: $7,722,242Net Income 2020: $476,8262020Revenue 2021: $8,254,289Expenses 2021: $7,098,035Net Income 2021: $1,156,2542021Revenue 2022: $6,959,157Expenses 2022: $6,606,077Net Income 2022: $353,0802022Revenue 2023: $7,824,977Expenses 2023: $7,425,614Net Income 2023: $399,3632023Revenue 2024: $8,979,896Expenses 2024: $8,472,587Net Income 2024: $507,3092024

Highlighted filing

2024

Revenue$8,979,896
Expenses$8,472,587
Net Income$507,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$8.78$2.61$8.98$8.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.1$8.02$2.10$7.82$7.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.73$3.03$1.70$6.96$6.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.51$1.87$8.25$7.10$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.66$1.12$8.20$7.72$0.48
2019Summary only. Only limited summary data is available for this year.$3.51$2.87$0.64$6.77$6.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$4.96$4.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.79$0.45$4.64$4.57$0.07
2016Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.74$4.67$0.07
2015Summary only. Only limited summary data is available for this year.$1.00$0.69$0.31$4.53$4.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.21$0.28$4.85$4.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.65$0.18$4.40$4.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.16$0.14$3.96$3.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.50$0.10$3.83$3.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,979,896
Mission and Program Overview

Mission

Mental health services. Provide training and services to enable clients to become self-supporting indiviuals.

Mental health services. Provide training and services to enable clients to become self-supporting individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,486,403$3,093,074▲ $606,671
Accounts Receivable$627,727$1,817,268▲ $1,189,541
Pledges and Grants Receivable$1,792,472$1,646,811▼ $145,661
Land, Buildings, and Equipment, Net$47,654$168,820▲ $121,166
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$10,118,260$11,385,611▲ $1,267,351
Other Assets Total$5,163,804$4,659,438▼ $504,366
Liabilities
Other Liabilities$5,038,627$4,516,156▼ $522,471
Deferred Revenue$2,577,343$3,447,470▲ $870,127
Accounts Payable and Accrued Expenses$401,691$814,077▲ $412,386
Total Liabilities$8,017,661$8,777,703▲ $760,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,599$2,607,908▲ $507,309
Total Net Assets Fund Balance$2,100,599$2,607,908▲ $507,309
Total Liabilities and Net Assets / Fund Balance$10,118,260$11,385,611▲ $1,267,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,108-$129,108
Equipment$39,712$24,342$64,054
Other Land Buildings$0$24,155$24,155
Other Assets Org$4,450,309--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taina LaingCEOFT$183,770$49,533$233,303

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,245,266
Program Service Revenue
$9,946
Investment Income
$239
Other Revenue
$724,445
Change in Net Assets
$507,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,979,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,979,896
Total Revenue per Form 990
$8,979,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,295
Other Expenses$4,151,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,762$412,053-$3,472,815
Occupancy$2,185,086$89,271-$2,274,357
Insurance$508,005$50,032-$558,037
Payroll Taxes$359,870$54,577-$414,447
Office Expenses$358,391$34,516-$392,907
Fees for Services Other$265,938$38,738-$304,676
Current Officers, Directors, Trustees, and Key Employees$202,577$30,727-$233,304
Other Expenses$163,377$8,384-$171,761
Pension Plan Contributions$119,549$18,131-$137,680
Advertising$101,479$18,900-$120,379
Other Employee Benefits$54,747$8,302-$63,049
Conferences and Meetings$21,214--$21,214
Travel$8,702--$8,702
Depreciation Depletion$7,942--$7,942
Total Functional Expenses$7,680,872$791,715$0$8,472,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,472,587
Total Expenses per Audited Statements$8,472,587
Total Expenses per Form 990$8,472,587
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
Operating Lease Liability$4,516,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Baltic street aeh inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

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

Baltic strret aeh inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Baltic street aeh inc. Makes its form 990 and 1023 as well as the financial statements and conflict of interest policy available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 9 bond street 3rd floor brooklyn, ny 11201.

Filing and Contact Details

Filer

Filer Name
Baltic Street Aeh Inc
EIN
11-3046556
Phone
7188335929
Address
9 BOND STREET 3RD FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Taina Laing
Title
CEO
Phone
7188335929
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taina Laing
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
8

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization operates under tax-exempt status in accordance with section 501(c)(3) of the internal revenue code. The organization is also exempt under article 7-a of the executive law (article 7-a) and section 8-1.4 of the estates powers and trusts law (eptl) of the state of new york. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization is subject to regular audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. Management believes its nonprofit status would be upheld upon examination. As required by law, the organization files informational returns with both the united states federal and state of new york jurisdictions on an annual basis - form 990 with the internal revenue service and the char-500 with the state. The organization is subject to examinations at any time within certain statutory periods from the latest filing date for federal and for the state of new york.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOME SELF-SUPPORTING INDIVIDUALS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
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IRS990/OtherWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018131
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08245266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011991
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01943175
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601669
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01533330
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036709645
IRS990ScheduleA/TotalSupportAmt038259212
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129108
IRS990ScheduleD/EquipmentGrp/BookValueAmt039712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064054
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14450309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04516156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08979896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES UNDER TAX-EXEMPT STATUS IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER ARTICLE 7-A OF THE EXECUTIVE LAW (ARTICLE 7-A) AND SECTION 8-1.4 OF THE ESTATES POWERS AND TRUSTS LAW (EPTL) OF THE STATE OF NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW YORK JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE CHAR-500 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR THE STATE OF NEW YORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04659438
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALTIC STREET AEH INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALTIC STRRET AEH INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALTIC STREET AEH INC. MAKES ITS FORM 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 9 BOND STREET 3RD FLOOR BROOKLYN, NY 11201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07680872

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