Civic Intelligence

Oda Community Development Corporation

990 • Fiscal year 2018 • EIN 11-3167240

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,762

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$913,246

Up $59,673 (+7.0%) from 2017

Net Assets

Up

$256,042

Up $49,218 (+24%) from 2017

Liabilities

Up

$657,204

Up $10,455 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$4,075,450

Down $38,513 (-0.9%) from 2017

Expenses

Down

$4,026,232

Down $141,490 (-3.4%) from 2017

Net Income

Up

$49,218

Up $102,977 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$913,246
Liabilities$657,204
Net Assets$256,042
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$4,075,450
Expenses$4,026,232
Net Income$49,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,075,450
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
Cash and Non-Interest-Bearing Accounts$318,848$774,002▲ $455,154
Pledges and Grants Receivable$478,923$97,976▼ $380,947
Land, Buildings, and Equipment, Net$55,802$41,268▼ $14,534
Total Assets$853,573$913,246▲ $59,673
Liabilities
Accounts Payable and Accrued Expenses$427,487$437,942▲ $10,455
Other Liabilities$219,262$219,262→ $0
Total Liabilities$646,749$657,204▲ $10,455
Net Assets / Fund Balance
Unrestricted Net Assets$206,824$256,042▲ $49,218
Total Net Assets Fund Balance$206,824$256,042▲ $49,218
Total Liabilities and Net Assets / Fund Balance$853,573$913,246▲ $59,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,202$12,067$48,269
Other Land Buildings$5,066$22,458$27,524
Equipment$0$4,850$4,850
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yehuda TurnerExecutive DirectorFT$182,199$34,563$216,762
Sidney RosenfeldProgram DirectorFT$127,199$23,662$150,861
Simon NeumanProgram DirectorFT$111,300$23,581$134,881
Mordechai LiebermanCrew ChiefFT$111,300$22,096$133,396

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
$4,022,238
Program Service Revenue
$53,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,875
Change in Net Assets
$49,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,075,450
Total Revenue per Form 990
$4,075,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,164
Other Expenses$1,550,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,374$134,104-$1,684,478
Other Employee Benefits$309,936$29,330-$339,266
Occupancy$268,301$31,224-$299,525
Current Officers, Directors, Trustees, and Key Employees-$215,687-$215,687
Payroll Taxes$126,279$25,407-$151,686
Office Expenses$77,997$10,686-$88,683
Pension Plan Contributions$69,216$15,831-$85,047
Conferences and Meetings$34,638--$34,638
Fees for Services Accounting-$34,000-$34,000
Travel$16,102--$16,102
Other Expenses$13,171$1,834-$15,005
Depreciation Depletion$13,124$1,409-$14,533
Insurance$11,330$1,511-$12,841
Interest-$4,643-$4,643
Fees for Services Other$2,572$514-$3,086
Advertising$1,229$1,228-$2,457
Total Functional Expenses$3,518,824$507,408$0$4,026,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,026,233
Total Expenses per Audited Statements$4,026,233
Total Expenses per Form 990$4,026,233
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
2019-05-15
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
44
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/OtherExpensesGrp/Desc0MATERIALS & LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt01024555
IRS990/OtherExpensesGrp/ProgramServicesAmt113171
IRS990/OtherExpensesGrp/TotalAmt01024555
IRS990/OtherExpensesGrp/TotalAmt115005
IRS990/OtherLiabilitiesGrp/BOYAmt0219262
IRS990/OtherLiabilitiesGrp/EOYAmt0219262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126279
IRS990/PayrollTaxesGrp/TotalAmt0151686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069216
IRS990/PensionPlanContributionsGrp/TotalAmt085047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAFTALI AUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053212
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS, AND CHILDREN (WIC) SUPPLEMENTAL FOODPROGRAM SPECIAL NUTRITION PROGRAM TO EXPECTANT AND NEWMOTHERS PROVIDING EDUCATION IN NUTRITION AND FOODSUPLEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01461293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04042026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01639095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071937
IRS990/PYRevenuesLessExpensesAmt0-53759
IRS990/PYSalariesCompEmpBnftPaidAmt02528627
IRS990/PYTotalExpensesAmt04167722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04113963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2015 AMOUNT: $ 88,426. 2016 AMOUNT: $ 71,937. 2017 AMOUNT: $ 53,212.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04042026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03949830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03588503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03331315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018933912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt018933912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04042026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03949830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03588503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03331315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018933912
IRS990ScheduleA/TotalSupportAmt019147487
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04026233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022458
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/RevenueSubtotalAmt04075450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041268
IRS990ScheduleD/TotalExpensesPerForm990Amt04026233
IRS990ScheduleD/TotalLiabilityAmt0219262
IRS990ScheduleD/TotalRevenuePerForm990Amt04075450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04026233
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127199
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/NontaxableBenefitsFilingOrgAmt034563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123662
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/TotalCompensationFilingOrgAmt0216762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150861
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853573
IRS990/TotalAssetsEOYAmt0913246
IRS990/TotalAssetsGrp/BOYAmt0853573
IRS990/TotalAssetsGrp/EOYAmt0913246
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04022238
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507408

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,246
Liabilities
$657,204
Net assets
$256,042
Revenue
$4,075,450
Expenses
$4,026,232
Net income
$49,218
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
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.26$4.08$4.03$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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