Civic Intelligence

Diaspora Community Services Inc.

990 • Fiscal year 2016 • EIN 11-3122295

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.DIASPORACS.ORG

View Organization Page

921 East New York AvenueBrooklyn, NY 11203

(718) 399-0200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,086

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,641,971

Up $38,928 (+2.4%) from 2015

Net Assets

Down

$1,285,278

Down $100,591 (-7.3%) from 2015

Liabilities

Up

$356,693

Up $139,519 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$4,054,913

Up $1,278,753 (+46%) from 2015

Expenses

Up

$4,155,504

Up $1,533,035 (+58%) from 2015

Net Income

Down

-$100,591

Down $254,282 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $722,200Liabilities 2011: $148,711Net Assets 2011: $573,4892011Assets 2012: $778,675Liabilities 2012: $93,446Net Assets 2012: $685,2292012Assets 2013: $991,812Liabilities 2013: $106,309Net Assets 2013: $885,5032013Assets 2014: $1,354,979Liabilities 2014: $122,801Net Assets 2014: $1,232,1782014Assets 2015: $1,603,043Liabilities 2015: $217,174Net Assets 2015: $1,385,8692015Assets 2016: $1,641,971Liabilities 2016: $356,693Net Assets 2016: $1,285,2782016Assets 2017: $1,312,853Liabilities 2017: $384,005Net Assets 2017: $928,8482017Assets 2019: $930,260Liabilities 2019: $283,411Net Assets 2019: $646,8492019Assets 2020: $1,678,825Liabilities 2020: $712,740Net Assets 2020: $966,0852020Assets 2021: $1,603,235Liabilities 2021: $372,064Net Assets 2021: $1,231,1712021Assets 2022: $2,072,003Liabilities 2022: $701,327Net Assets 2022: $1,370,6762022Assets 2023: $3,140,417Liabilities 2023: $1,686,474Net Assets 2023: $1,453,9432023Assets 2024: $3,562,395Liabilities 2024: $2,049,603Net Assets 2024: $1,512,7922024

Highlighted filing

2016

Assets$1,641,971
Liabilities$356,693
Net Assets$1,285,278
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,988,672Expenses 2011: $2,167,845Net Income 2011: -$179,1732011Revenue 2012: $2,071,012Expenses 2012: $1,959,272Net Income 2012: $111,7402012Revenue 2013: $2,341,245Expenses 2013: $2,140,971Net Income 2013: $200,2742013Revenue 2014: $2,774,404Expenses 2014: $2,427,729Net Income 2014: $346,6752014Revenue 2015: $2,776,160Expenses 2015: $2,622,469Net Income 2015: $153,6912015Revenue 2016: $4,054,913Expenses 2016: $4,155,504Net Income 2016: -$100,5912016Revenue 2017: $3,330,676Expenses 2017: $3,687,106Net Income 2017: -$356,4302017Revenue 2019: $3,138,843Expenses 2019: $3,120,505Net Income 2019: $18,3382019Revenue 2020: $3,554,872Expenses 2020: $3,235,636Net Income 2020: $319,2362020Revenue 2021: $3,729,711Expenses 2021: $3,464,625Net Income 2021: $265,0862021Revenue 2022: $3,946,072Expenses 2022: $3,806,567Net Income 2022: $139,5052022Revenue 2023: $4,637,696Expenses 2023: $4,554,429Net Income 2023: $83,2672023Revenue 2024: $8,416,048Expenses 2024: $8,357,199Net Income 2024: $58,8492024

Highlighted filing

2016

Revenue$4,054,913
Expenses$4,155,504
Net Income-$100,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,054,913
Mission and Program Overview

Mission

Diaspora community services is a social support service agency that empowers low income families and individuals to maximize their abilities to overcome obstacles to their well-being and self-sufficiency.

Diaspora community services is a social support service agency that empowers low income families and individuals to overcome obstacles to their well-being and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$506,789$959,639▲ $452,850
Savings and Temporary Cash Investments$636,232$292,029▼ $344,203
Land, Buildings, and Equipment, Net$65,446$211,701▲ $146,255
Cash and Non-Interest-Bearing Accounts$286,948$91,409▼ $195,539
Prepaid Expenses and Deferred Charges$81,179$48,870▼ $32,309
Total Assets$1,603,043$1,641,971▲ $38,928
Other Assets Total$26,449$38,323▲ $11,874
Liabilities
Accounts Payable and Accrued Expenses$129,674$352,527▲ $222,853
Deferred Revenue$87,500--
Other Liabilities$0$4,166▲ $4,166
Total Liabilities$217,174$356,693▲ $139,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,869$1,285,278▼ $100,591
Total Net Assets Fund Balance$1,385,869$1,285,278▼ $100,591
Total Liabilities and Net Assets / Fund Balance$1,603,043$1,641,971▲ $38,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,113$81,490$200,603
Equipment$46,988$147,850$194,838
Leasehold Improvements$45,600$1,402$47,002
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carine JocelynCEOFT$121,086$121,086

Board Members and Trustees

NameTitle
Jerry RaphaelBoard Chair
Nadine Juste-becklesFundraising Chair
Martha AceroDirector Finance and Administration
Allison WhaleyMember
Dr Pierre ArtyMember
Maritsa CholmondeleyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Temp Positions INCStaffing Placement Services420 LEXINGTON AVENUE, New York, NY 10170$165,805
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,923
Program Service Revenue
$2,594,923
Investment Income
$0
Other Revenue
$19,067
All Other Contributions
$28,363
Change in Net Assets
$-100,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,054,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,054,913
Total Revenue per Form 990
$4,054,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,777
Other Expenses$1,518,727
Total Fundraising Expense$245,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,848$151,089$167,308$2,122,245
Fees for Services Other$282,710$199,607$1,600$483,917
Occupancy$251,717$33,366$6,076$291,159
Payroll Taxes$238,560$9,335$22,837$270,732
Other Employee Benefits$166,700$9,095$15,918$191,713
All Other Expenses$32,456$20,144$1,024$53,624
Current Officers, Directors, Trustees, and Key Employees$26,043$13,022$13,022$52,087
Fees for Services Accounting-$47,088-$47,088
Fees for Services Legal-$44,209-$44,209
Depreciation Depletion$26,655$14,328-$40,983
Travel$29,174$4,304$627$34,105
Insurance$14,111$9,690$270$24,071
Other Expenses$23,663$2,776$775$23,663
Advertising$13,856$4,740$2,188$20,784
Conferences and Meetings$8,745$2,957$3,015$14,717
Total Functional Expenses$3,293,985$616,128$245,391$4,155,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,155,504
Total Expenses per Audited Statements$4,155,504
Total Expenses per Form 990$4,155,504
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
Deferred Rent$4,166
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 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 11

“The board members are given a full copy for review once form 990 is completed.”

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

“Employees are not permitted to continue activities that pose a real conflict. Before the annual election board members are asked to disclose any potential/real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role or must recluse themselves from decisions concerning the real conflict. All conflicts are handled on a case-by-case basis. It is discussed and reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board and selected compensation committee review compensation of agencies with similar function and size, use compensation survey as a guide, and review written employment contracts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Diaspora Community Services Inc
EIN
11-3122295
Phone
7183990200
Address
921 EAST NEW YORK AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Carine Jocelyn
Title
CEO
Phone
7183990200
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carine Jocelyn
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing placement services: program service expenses 282,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,710. Billing clerk fees: program service expenses 0. Management and general expenses 67,350. Fundraising expenses 0. Total expenses 67,350. Other consultants: program service expenses 0. Management and general expenses 132,257. Fundraising expenses 1,600. Total expenses 133,857.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Amended Return Checkbox

“Page 3 part iv line 14a amended to 'no' page 3 part iv line 14b amended to 'no' page 9 part viii line 1e amended to 1,359,920 page 10 part ix line 20 column c amended to -0- page 10 part ix line 24d column d bad debt expense amended to -0- page 10 part ix line 24b supplies column c amended to 22,590 page 10 part ix line 24b supplies column d amended to 8,073 page 10 part x line 19 column b amended to -0- page 12 part xii lines 3a amended to 'yes' page 12 part xii lines 3b amended to 'yes' sch b page 2 amended to reflect correct donor information sch f is removed”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and new york state not-for-profit corporation law, respectively, and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization files federal form 990 annually and new york state annual reports as required. The organization's filing years prior to june 30, 2013 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt033366
IRS990/OccupancyGrp/ProgramServicesAmt0251717
IRS990/OccupancyGrp/TotalAmt0291159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166700
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt18073
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22776
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IRS990/OtherExpensesGrp/ProgramServicesAmt190595
IRS990/OtherExpensesGrp/ProgramServicesAmt245391
IRS990/OtherExpensesGrp/ProgramServicesAmt323663
IRS990/OtherExpensesGrp/TotalAmt0270207
IRS990/OtherExpensesGrp/TotalAmt1121258
IRS990/OtherExpensesGrp/TotalAmt248942
IRS990/OtherExpensesGrp/TotalAmt323663
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt019067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238560
IRS990/PayrollTaxesGrp/TotalAmt0270732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048870
IRS990/PrincipalOfficerNm0CARINE JOCELYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CENTRE MEDICO (HAITI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02582713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02582713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112210
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS AND ENGAGEMENT - THIS AREA IS PRIMARILY FOCUSED ON COMMUNITY OUTREACH AND ENGAGEMENT; PUBLIC HEALTH EDUCATION WITH HIV PREVENTION, HEALTH INSURANCE AND NUTRITIONAL ASSISTANCE AS PRIORITY AREAS. THE GOAL IS TO REDUCE HIV TRANSMISSION, PROVIDE HIV TESTING, INCREASE THE USE OF PEP/PREP (CONNECT/SAMSHA) AND ENSURE INDIVIDUALS HAVE ACCESS TO APPROPRIATE HEALTH INSURANCE (MBAP) AND SNAP (NOEP) BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012210
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - DCS'S SAFE TEENS ACTING RESPONSIBLY (STAR), MATERNAL GROUP HOME (MGH) AND TRANSITIONAL LIVING PROGRAMS (TIL) PROVIDE SERVICES IN A COMPREHENSIVE YOUTH DEVELOPMENT MODEL. ACROSS THE VARIOUS PROGRAMS WE ADDRESS ADOLESCENT PREGNANCY PREVENTION, RESIDENTIAL SERVICES TO PREGNANT AND PARENTING TEENS AND ALSO LGBT IDENTIFIED YOUTH TO DECREASE YOUTH HOMELESSNESS IN NEW YORK CITY. ALL YOUTH PROGRAMS WORK COLLECTIVELY TO ADDRESS MENTAL HEALTH SERVICES, ACADEMIC AND VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0865978
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0933450
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt01824689
IRS990/PYRevenuesLessExpensesAmt0153691
IRS990/PYSalariesCompEmpBnftPaidAmt01689019
IRS990/PYTotalExpensesAmt02622469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02776160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02582713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02341245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06953331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04484278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt06953331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02341245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06953331
IRS990ScheduleA/TotalSupportAmt06956058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04155504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04054913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION'S FILING YEARS PRIOR TO JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211701
IRS990ScheduleD/TotalExpensesPerForm990Amt04155504
IRS990ScheduleD/TotalLiabilityAmt04166
IRS990ScheduleD/TotalRevenuePerForm990Amt04054913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04155504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN A FULL COPY FOR REVIEW ONCE FORM 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE THE ANNUAL ELECTION BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECLUSE THEMSELVES FROM DECISIONS CONCERNING THE REAL CONFLICT. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS. IT IS DISCUSSED AND REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND SELECTED COMPENSATION COMMITTEE REVIEW COMPENSATION OF AGENCIES WITH SIMILAR FUNCTION AND SIZE, USE COMPENSATION SURVEY AS A GUIDE, AND REVIEW WRITTEN EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFFING PLACEMENT SERVICES: PROGRAM SERVICE EXPENSES 282,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,710. BILLING CLERK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,350. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,257. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 133,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 3 PART IV LINE 14A AMENDED TO 'NO' PAGE 3 PART IV LINE 14B AMENDED TO 'NO' PAGE 9 PART VIII LINE 1E AMENDED TO 1,359,920 PAGE 10 PART IX LINE 20 COLUMN C AMENDED TO -0- PAGE 10 PART IX LINE 24D COLUMN D BAD DEBT EXPENSE AMENDED TO -0- PAGE 10 PART IX LINE 24B SUPPLIES COLUMN C AMENDED TO 22,590 PAGE 10 PART IX LINE 24B SUPPLIES COLUMN D AMENDED TO 8,073 PAGE 10 PART X LINE 19 COLUMN B AMENDED TO -0- PAGE 12 PART XII LINES 3A AMENDED TO 'YES' PAGE 12 PART XII LINES 3B AMENDED TO 'YES' SCH B PAGE 2 AMENDED TO REFLECT CORRECT DONOR INFORMATION SCH F IS REMOVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN CHECKBOX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603043
IRS990/TotalAssetsEOYAmt01641971
IRS990/TotalAssetsGrp/BOYAmt01603043
IRS990/TotalAssetsGrp/EOYAmt01641971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440923
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03293985
IRS990/TotalFunctionalExpensesGrp/TotalAmt04155504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217174
IRS990/TotalLiabilitiesEOYAmt0356693
IRS990/TotalLiabilitiesGrp/BOYAmt0217174
IRS990/TotalLiabilitiesGrp/EOYAmt0356693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285278
IRS990/TotalOtherCompensationAmt00

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
$1,641,971
Liabilities
$356,693
Net assets
$1,285,278
Revenue
$4,054,913
Expenses
$4,155,504
Net income
-$100,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.05$1.51$8.42$8.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$4.64$4.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$3.95$3.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.73$3.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.97$3.55$3.24$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$3.33$3.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.29$4.05$4.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.39$2.78$2.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.77$2.43$0.35
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.89$2.34$2.14$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$2.07$1.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$1.99$2.17$0.18