Civic Intelligence

New Ground Inc

990 • Fiscal year 2017 • EIN 11-3108137

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

70 Acorn LaneLevittown, NY 11756

(516) 564-4764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$976,140

Up $185,103 (+23%) from 2016

Net Assets

Down

$636,981

Down $142,409 (-18%) from 2016

Liabilities

Up

$339,159

Up $327,512 (+2812%) from 2016

Revenue

Down

$656,010

Down $99,873 (-13%) from 2016

Expenses

Up

$798,419

Up $125,642 (+19%) from 2016

Net Income

Down

-$142,409

Down $225,515 (-271%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $409,118Liabilities 2011: $7,521Net Assets 2011: $401,5972011Assets 2012: $455,810Liabilities 2012: $575Net Assets 2012: $455,2352012Assets 2013: $530,646Liabilities 2013: $689Net Assets 2013: $529,9572013Assets 2014: $630,496Liabilities 2014: $0Net Assets 2014: $630,4962014Assets 2015: $696,284Liabilities 2015: $0Net Assets 2015: $696,2842015Assets 2016: $791,037Liabilities 2016: $11,647Net Assets 2016: $779,3902016Assets 2017: $976,140Liabilities 2017: $339,159Net Assets 2017: $636,9812017Assets 2018: $989,173Liabilities 2018: $333,619Net Assets 2018: $655,5542018Assets 2019: $1,004,145Liabilities 2019: $329,968Net Assets 2019: $674,1772019Assets 2020: $1,126,800Liabilities 2020: $405,792Net Assets 2020: $721,0082020Assets 2021: $1,313,374Liabilities 2021: $405,242Net Assets 2021: $908,1322021Assets 2022: $1,287,832Liabilities 2022: $314,336Net Assets 2022: $973,4962022Assets 2023: $1,335,382Liabilities 2023: $313,196Net Assets 2023: $1,022,1862023Assets 2024: $1,471,737Liabilities 2024: $417,756Net Assets 2024: $1,053,9812024

Highlighted filing

2017

Assets$976,140
Liabilities$339,159
Net Assets$636,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,840Expenses 2011: $714,788Net Income 2011: -$19,9482011Revenue 2012: $727,108Expenses 2012: $673,470Net Income 2012: $53,6382012Revenue 2013: $770,240Expenses 2013: $695,518Net Income 2013: $74,7222013Revenue 2014: $786,525Expenses 2014: $685,986Net Income 2014: $100,5392014Revenue 2015: $751,162Expenses 2015: $685,374Net Income 2015: $65,7882015Revenue 2016: $755,883Expenses 2016: $672,777Net Income 2016: $83,1062016Revenue 2017: $656,010Expenses 2017: $798,419Net Income 2017: -$142,4092017Revenue 2018: $651,593Expenses 2018: $633,020Net Income 2018: $18,5732018Revenue 2019: $697,415Expenses 2019: $678,792Net Income 2019: $18,6232019Revenue 2020: $645,272Expenses 2020: $598,441Net Income 2020: $46,8312020Revenue 2021: $807,788Expenses 2021: $620,664Net Income 2021: $187,1242021Revenue 2022: $817,193Expenses 2022: $751,829Net Income 2022: $65,3642022Revenue 2023: $884,842Expenses 2023: $836,152Net Income 2023: $48,6902023Revenue 2024: $1,141,369Expenses 2024: $1,109,574Net Income 2024: $31,7952024

Highlighted filing

2017

Revenue$656,010
Expenses$798,419
Net Income-$142,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$756,443
Mission and Program Overview

Mission

To help Veterans and families break the cycle of homelessness with long-term assistance in areas of financial literacy, employment, educational success for children and adults, and more; thus addressing the root causes of poverty.

New ground provides intensive social work services and educational advocacy/programs to homeless families and veterans on long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$473,023-
Cash and Non-Interest-Bearing Accounts$772,605$466,946▼ $305,659
Accounts Receivable$14,860$32,393▲ $17,533
Other Notes and Loans Receivable, Net$3,572$3,778▲ $206
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$791,037$976,140▲ $185,103
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$336,136-
Accounts Payable and Accrued Expenses$11,647$3,023▼ $8,624
Total Liabilities$11,647$339,159▲ $327,512
Net Assets / Fund Balance
Unrestricted Net Assets$735,449$636,981▼ $98,468
Temporarily Rstr Net Assets$43,941--
Total Net Assets Fund Balance$779,390$636,981▼ $142,409
Total Liabilities and Net Assets / Fund Balance$791,037$976,140▲ $185,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,582$2,325$314,907
Land$155,000-$155,000
Equipment$5,441$104$5,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon BoyleExecutive DirectorFT$100,000$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,532
Program Service Revenue
$204,572
Investment Income
$3,975
Other Revenue
$267,931
All Other Contributions
$179,532
Change in Net Assets
$-142,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,010
Revenue Not Reported on Form 990
$100,433
Total Revenue per Audited Statements
$756,443
Total Revenue per Form 990
$656,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,263
Other Expenses$305,156
Total Fundraising Expense$14,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,392$5,178$8,630$345,200
Current Officers, Directors, Trustees, and Key Employees$96,000$1,500$2,500$100,000
Payroll Taxes$35,404$553$922$36,879
Occupancy$34,204--$34,204
Office Expenses$18,850$393$393$19,636
Information Technology$13,779$287$287$14,353
All Other Expenses$10,250$154$1,478$11,882
Pension Plan Contributions$11,184--$11,184
Insurance$10,592$441-$11,033
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$4,445$1,755-$6,200
Other Expenses$5,623--$5,623
Travel$4,982$50-$5,032
Interest-$4,702-$4,702
Conferences and Meetings$2,845--$2,845
Depreciation Depletion$2,429--$2,429
Total Functional Expenses$762,696$21,513$14,210$798,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,852
Expenses per Audited Statements$798,419
Total Expenses per Form 990$798,419
Expenses Not Reported on Form 990$100,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,364
Fundraising Direct Expenses$100,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$223,965$223,965$39,858$184,107
Golf Outing$116,170$116,170$36,024$80,146
Total Events$367,026$367,026$100,433$266,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gary Jendras and Joanne Meyer Jendras are married.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

New Ground Inc. updated its By-Laws to ensure complaince with the most recent requirements.

Form 990, Part VI, Line 11B: Form 990 Review Process

After the organization has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statements are signed on an annual basis and any potential conflicts are investigated.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee of the board reviews performance of the executive director annually and makes a determination of increase in salary. The executive committee then makes a recommendation to the full board. Discussions then take place and a vote is taken to approve the recommendations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements, 990's, governing documents and policies are maintained at the administrative offices located in levittown, new york. The public may request to see any of these documents at the office or the organization will arrange sending the documents.

Filing and Contact Details

Filer

Filer Name
New Ground Inc
EIN
11-3108137
Phone
5165644764
Address
70 Acorn Lane, Levittown, NY 11756

Signing Officer

Name
Shannon Boyle
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
175

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Financial Literacy Program assists with management of financial circumstances through budget development and maintenance, a review of banking options, debt management and credit report repairs. During social work sessions, tips and tools for tracking income/expenses and planning for savings are reviewed regularly. Social Workers assist with accessing credit reports, reviewing and understanding what impacts the score, implementing strategies to build positive credit and preventing identify theft. Social Workers also help with gaining access to service and non-service connected benefits and referrals to appropriate VA resources when necessary. The Career Development Program serves the unemployed, underemployed, or those looking to further career and professional development and includes assistance with creation of resumes, referrals to local career service agencies, review of websites and techniques to launch an effective employment search and practice of strong interviewing skills. Social Workers help to determine interests and potential career fields as well as feasibility of completion and funding resources. New Grounds Education Assistance and Tutoring Programs then assist Veterans to complete their chosen academic programs successfully. Education is also a focus for the children. New Ground provides education advocacy to ensure that all school age children are appropriately placed in school and receiving needed services to be successful, and the Reading All-Stars Program and Tutoring Program to guarantee improvements in areas of difficulty. Our Parent/ Adult Workshop Program provides essential information on various topics critical to the Veterans and families of New Ground. Topics have included healthy eating on a budget, protecting your child from bullying, cyber-safety for your children, navigating financial aid, and various financial literacy themes. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES VARIOUS SMALLER PROGRAMS WHICH ALL HAVE A COMMON GOAL TO BREAK THE CYCLE OF HOMELESSNESS. OTHER PROGRAM SERVICES 6: The Veterans Program offers intensive Social Work services to over 400 homeless Veteran households participating in the Northport VA HUD-VASH Program, or on their wait list. The Veteran households have been certified homeless by Northport VA and placed in housing units willing to work with VA requirements and accept the VASH housing subsidy. VASH Veteran households meet regularly with a New Ground Social Worker to receive comprehensive social work services in the areas of Financial Literacy Program, Career Development Program, Education Assistance Program, Education Advocacy Program, Reading All-Stars Program, Tutoring Program and the Parent/ Adult Workshop Program. All create Individual Service Plans outlining goals to secure stability and future independence Veterans and families attend meetings at the VA, at home, at New Ground, or other suitable location.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $100433

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $100433

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IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5John P Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm6James A Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Greve
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Meyer Jendras
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Ryerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Salute
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward F McDougal Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Pecorini
IRS990/Form990PartVIISectionAGrp/PersonNm15Ed Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Mulry
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Jendras
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon Boyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0100433
IRS990/FundraisingGrossIncomeAmt0368364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt013779
IRS990/InformationTechnologyGrp/TotalAmt014353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt010592
IRS990/InsuranceGrp/TotalAmt011033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04702
IRS990/InterestGrp/TotalAmt04702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473023
IRS990/LandBldgEquipCostOrOtherBssAmt0475452
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE MAINTAIN THAT THE KEY TO BREAKING THE CYCLE OF HOMELESSNESS IS NOT ONLY TO PROVIDE SHORT-TERM ASSISTANCE TO HOMELESS FAMILIES AND VETERANS, BUT TO WORK AT ELIMINATING ITS ROOT CAUSES SO THESE INDIVIDUALS CAN BECOME, AND REMAIN, SELF-SUPPORTING. WE IDENTIFY, AND THEN RESPOND TO, THOSE AT-RISK WITH PROGRAMS THAT PROVIDE EDUCATIONAL, TECHNICAL AND EMOTIONAL SUPPORT. THIS EMPOWERS THESE FAMILIES AND VETERANS, ENABLING THEM TO FUNCTION INDEPENDENTLY. WORKING IN COLLABORATION WITH INSTITUTIONS IN THE PUBLIC AND PRIVATE SECTOR, NEW GROUND WORKS WITH EXISTING AGENCIES TO BETTER RESPOND TO THE GROWING NEEDS AND CHALLENGES OF LONG ISLAND'S HOMELESS POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336136
IRS990/NetAssetsOrFundBalancesBOYAmt0779390
IRS990/NetAssetsOrFundBalancesEOYAmt0636981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034204
IRS990/OccupancyGrp/TotalAmt034204
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt018850
IRS990/OfficeExpensesGrp/TotalAmt019636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Support to subsidiary
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2CLINICAL SUPERVISION
IRS990/OtherExpensesGrp/Desc3Moving expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0109900
IRS990/OtherExpensesGrp/ProgramServicesAmt158217
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt35623
IRS990/OtherExpensesGrp/TotalAmt0109900
IRS990/OtherExpensesGrp/TotalAmt158217
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt35623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03778
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt035404
IRS990/PayrollTaxesGrp/TotalAmt036879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011184
IRS990/PensionPlanContributionsGrp/TotalAmt011184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204572
IRS990/ProgSrvcAccomActy2Grp/Desc0The Veterans Program offers intensive Social Work services to over 400 homeless Veteran households participating in the Northport VA HUD-VASH Program, or on their wait list. The Veteran households have been certified homeless by Northport VA and placed in housing units willing to work with VA requirements and accept the VASH housing subsidy. VASH Veteran households meet regularly with a New Ground Social Worker to receive comprehensive social work services in the areas of Financial Literacy Program, Career Development Program, Education Assistance Program, Education Advocacy Program, Reading All-Stars Program, Tutoring Program and the Parent/ Adult Workshop Program. All create Individual Service Plans outlining goals to secure stability and future independence Veterans and families attend meetings at the VA, at home, at New Ground, or other suitable location.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102600
IRS990/ProgSrvcAccomActy3Grp/Desc0The Reading All Stars Program was developed to assist homeless children ranging from kindergarten 12th grade as well as some adults in the LTHP and JSP. Homeless children have statistically been found to read below grade level thus affecting their overall academic performance. This program improves basic reading skills including comprehension, vocabulary, silent reading skills, and more. A reading specialist/tutor works with each student to ensure improvement in these areas. The student utilizes a computerized reading program to also improve these reading skills. Each participants progress is recorded and monitored through the online program and tutor oversight to gauge progress and determine areas for greater assistance and support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195296
IRS990/PYOtherRevenueAmt0255093
IRS990/PYProgramServiceRevenueAmt0310866
IRS990/PYRevenuesLessExpensesAmt083106
IRS990/PYSalariesCompEmpBnftPaidAmt0477481
IRS990/PYTotalExpensesAmt0672777
IRS990/PYTotalRevenueAmt0755883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142409
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.02$0.88$0.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.31$0.97$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.41$0.91$0.81$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.41$0.72$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$0.66$0.80$0.14
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.01$0.78$0.76$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.75$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.73$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.69$0.71$0.02