Civic Intelligence

Oda Community Development Corporation

990 • Fiscal year 2017 • EIN 11-3167240

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A

View Organization Page

12 Heyward Street 2nd FloorBrooklyn, NY 11211

(718) 522-5620

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$853,573

Up $68,702 (+8.8%) from 2016

Net Assets

Down

$206,824

Down $53,759 (-21%) from 2016

Liabilities

Up

$646,749

Up $122,461 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$4,113,963

Up $75,707 (+1.9%) from 2016

Expenses

Up

$4,167,722

Up $247,096 (+6.3%) from 2016

Net Income

Down

-$53,759

Down $171,389 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,550,411Liabilities 2010: $2,476,192Net Assets 2010: $74,2192010Assets 2011: $1,541,609Liabilities 2011: $1,460,741Net Assets 2011: $80,8682011Assets 2012: $638,142Liabilities 2012: $607,410Net Assets 2012: $30,7322012Assets 2013: $649,960Liabilities 2013: $516,466Net Assets 2013: $133,4942013Assets 2014: $418,848Liabilities 2014: $280,949Net Assets 2014: $137,8992014Assets 2015: $657,388Liabilities 2015: $514,435Net Assets 2015: $142,9532015Assets 2016: $784,871Liabilities 2016: $524,288Net Assets 2016: $260,5832016Assets 2017: $853,573Liabilities 2017: $646,749Net Assets 2017: $206,8242017Assets 2018: $913,246Liabilities 2018: $657,204Net Assets 2018: $256,0422018Assets 2019: $890,326Liabilities 2019: $547,835Net Assets 2019: $342,4912019Assets 2020: $1,399,900Liabilities 2020: $904,533Net Assets 2020: $495,3672020Assets 2021: $670,721Liabilities 2021: $510,214Net Assets 2021: $160,5072021Assets 2022: $1,469,268Liabilities 2022: $880,337Net Assets 2022: $588,9312022Assets 2023: $1,625,208Liabilities 2023: $1,031,744Net Assets 2023: $593,4642023Assets 2024: $1,503,440Liabilities 2024: $328,278Net Assets 2024: $1,175,1622024

Highlighted filing

2017

Assets$853,573
Liabilities$646,749
Net Assets$206,824
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,653,5982010Expenses 2011: $6,938,1872011Expenses 2012: $11,174,8812012Revenue 2013: $4,165,233Expenses 2013: $4,062,471Net Income 2013: $102,7622013Revenue 2014: $3,331,315Expenses 2014: $3,326,910Net Income 2014: $4,4052014Revenue 2015: $3,588,503Expenses 2015: $3,583,449Net Income 2015: $5,0542015Revenue 2016: $4,038,256Expenses 2016: $3,920,626Net Income 2016: $117,6302016Revenue 2017: $4,113,963Expenses 2017: $4,167,722Net Income 2017: -$53,7592017Revenue 2018: $4,075,450Expenses 2018: $4,026,232Net Income 2018: $49,2182018Revenue 2019: $3,831,253Expenses 2019: $3,744,804Net Income 2019: $86,4492019Revenue 2020: $3,447,500Expenses 2020: $3,294,624Net Income 2020: $152,8762020Revenue 2021: $3,199,814Expenses 2021: $3,658,936Net Income 2021: -$459,1222021Revenue 2022: $4,288,010Expenses 2022: $4,124,088Net Income 2022: $163,9222022Revenue 2023: $3,113,448Expenses 2023: $3,108,915Net Income 2023: $4,5332023Revenue 2024: $4,216,909Expenses 2024: $3,635,211Net Income 2024: $581,6982024

Highlighted filing

2017

Revenue$4,113,963
Expenses$4,167,722
Net Income-$53,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,113,963
Mission and Program Overview

Mission

Oda community development, a non-profit 501c3 multi-faceted organization, provides a host of programs to the community and beyond. We cater to individualized needs, offering housing, health, and nutritional services particularly to low- income and minority communities in new york.

Oda community development, a non-profit 501c3 multi-faceted organization, provides a host of programs to the community and beyond. We cater to individualized needs, offering professional business, housing, health, and nutritional services particularly to low- income and minority communities in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,373$478,923▲ $287,550
Cash and Non-Interest-Bearing Accounts$577,077$318,848▼ $258,229
Land, Buildings, and Equipment, Net$16,421$55,802▲ $39,381
Total Assets$784,871$853,573▲ $68,702
Liabilities
Accounts Payable and Accrued Expenses$211,793$427,487▲ $215,694
Other Liabilities$124,262$219,262▲ $95,000
Deferred Revenue$188,233$0▼ $188,233
Total Liabilities$524,288$646,749▲ $122,461
Net Assets / Fund Balance
Unrestricted Net Assets$260,583$206,824▼ $53,759
Total Net Assets Fund Balance$260,583$206,824▼ $53,759
Total Liabilities and Net Assets / Fund Balance$784,871$853,573▲ $68,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,856$2,413$48,269
Other Land Buildings$9,299$18,225$27,524
Equipment$647$4,203$4,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yehuda TurnerExecutive DirectorFT$184,712$33,158$217,870
Sidney RosenfeldProgram DirectorFT$131,515$22,787$154,302
Simon NeumanProgram DirectorFT$111,300$22,691$133,991
Mordechai LiebermanCrew ChiefFT$111,300$20,713$132,013

Board Members and Trustees

NameTitle
Louis KestenbaumPresident
Joel KatzBoard Member
Mendel KrausBoard Member
Moshe FriedmanBoard Member
Sol RubinBoard Member
Naftali AuschSecretary
Moshe KestenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042,026
Program Service Revenue
$71,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,375
Change in Net Assets
$-53,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,113,963
Total Revenue per Form 990
$4,113,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,627
Other Expenses$1,639,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,440$127,800-$1,669,240
Other Employee Benefits$346,758$37,983-$384,741
Occupancy$244,727$37,070-$281,797
Current Officers, Directors, Trustees, and Key Employees-$247,752-$247,752
Office Expenses$148,047$16,005-$164,052
Payroll Taxes$128,828$28,292-$157,120
Pension Plan Contributions$52,063$17,711-$69,774
Conferences and Meetings$39,857--$39,857
Fees for Services Accounting-$32,000-$32,000
Advertising$12,644$12,644-$25,288
Other Expenses$15,066$1,812-$16,878
Travel$15,191--$15,191
All Other Expenses$10,784$1,979-$12,763
Insurance$10,777$1,526-$12,303
Depreciation Depletion$7,983$905-$8,888
Interest-$5,000-$5,000
Fees for Services Other$2,024$360-$2,384
Total Functional Expenses$3,598,883$568,839$0$4,167,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,167,722
Total Expenses per Audited Statements$4,167,722
Total Expenses per Form 990$4,167,722
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 Nys Dhcr$124,262
Line of Credit$95,000
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Louis kestenbaum moshe kestenbaum chairman treasurer family”

Form 990, Part VI, Section A, Line 2

“Joel katz moshe kestenbaum board member treasurer family”

Form 990, Part VI, Section A, Line 2

“Mendel kraus louis kestenbaum board member chairman family”

Form 990, Part VI, Section B, Line 11B

“A cpa firm sends the board of directors a draft copy of the completed form 990 for review and comments. After the board of directors approve of the form 990 they notify the cpa and a final version of the form 990 is sent to the executive director to be signed and mailed.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Oda Community Development
EIN
11-3167240
Phone
7185225620
Address
12 HEYWARD STREET 2ND FLOOR, BROOKLYN, NY 11211

Signing Officer

Name
Moshe Kestenbaum
Title
Treasurer
Phone
7185225620
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naftali Ausch
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Levi Moshe Schupper
Phone
7182361600
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384741
IRS990/OtherExpensesGrp/Desc0MATERIALS & LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ProgramServicesAmt01022694
IRS990/OtherExpensesGrp/ProgramServicesAmt115066
IRS990/OtherExpensesGrp/TotalAmt01022694
IRS990/OtherExpensesGrp/TotalAmt116878
IRS990/OtherLiabilitiesGrp/BOYAmt0124262
IRS990/OtherLiabilitiesGrp/EOYAmt0219262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128828
IRS990/PayrollTaxesGrp/TotalAmt0157120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052063
IRS990/PensionPlanContributionsGrp/TotalAmt069774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAFTALI AUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071937
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS, AND CHILDREN (WIC) SUPPLEMENTAL FOODPROGRAM SPECIAL NUTRITION PROGRAM TO EXPECTANT AND NEWMOTHERS PROVIDING EDUCATION IN NUTRITION AND FOODSUPLEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03949830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01450210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088426
IRS990/PYRevenuesLessExpensesAmt0117630
IRS990/PYSalariesCompEmpBnftPaidAmt02470416
IRS990/PYTotalExpensesAmt03920626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04038256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2015 AMOUNT: $ 88,426. 2016 AMOUNT: $ 71,937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04042026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03949830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03331315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04165195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019076869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt019076869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04042026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03949830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03588503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03331315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04165195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019076869
IRS990ScheduleA/TotalSupportAmt019237232
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/BookValueAmt0647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04167722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYS DHCR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04113963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055802
IRS990ScheduleD/TotalExpensesPerForm990Amt04167722
IRS990ScheduleD/TotalLiabilityAmt0219262
IRS990ScheduleD/TotalRevenuePerForm990Amt04113963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04113963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04167722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YEHUDA TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SIDNEY ROSENFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS KESTENBAUM MOSHE KESTENBAUM CHAIRMAN TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOEL KATZ MOSHE KESTENBAUM BOARD MEMBER TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENDEL KRAUS LOUIS KESTENBAUM BOARD MEMBER CHAIRMAN FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CPA FIRM SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED FORM 990 FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVE OF THE FORM 990 THEY NOTIFY THE CPA AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,573
Liabilities
$646,749
Net assets
$206,824
Revenue
$4,113,963
Expenses
$4,167,722
Net income
-$53,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$4.22$3.64$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.03$0.59$3.11$3.11$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.88$0.59$4.29$4.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.51$0.16$3.20$3.66$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.90$0.50$3.45$3.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.55$0.34$3.83$3.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.66$0.26$4.08$4.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.65$0.21$4.11$4.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.52$0.26$4.04$3.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.14$3.59$3.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$3.33$3.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.13$4.17$4.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.61$0.03$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.46$0.08$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.48$0.07$4.65
Peer Organizations

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