Civic Intelligence

Oda Community Development Corporation

990 • Fiscal year 2020 • EIN 11-3167240

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

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

86th percentile

0.65x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,346

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,399,900

Up $509,574 (+57%) from 2019

Net Assets

Up

$495,367

Up $152,876 (+45%) from 2019

Liabilities

Up

$904,533

Up $356,698 (+65%) from 2019

Revenue

Down

$3,447,500

Down $383,753 (-10%) from 2019

Expenses

Down

$3,294,624

Down $450,180 (-12%) from 2019

Net Income

Up

$152,876

Up $66,427 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,399,900
Liabilities$904,533
Net Assets$495,367

Operations Trend

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

2020

Revenue$3,447,500
Expenses$3,294,624
Net Income$152,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,447,500
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$67,629$895,433▲ $827,804
Cash and Non-Interest-Bearing Accounts$792,770$462,288▼ $330,482
Land, Buildings, and Equipment, Net$29,927$18,584▼ $11,343
Total Assets$890,326$1,399,900▲ $509,574
Other Assets Total$0$23,595▲ $23,595
Liabilities
Accounts Payable and Accrued Expenses$323,573$516,051▲ $192,478
Other Liabilities$0$240,625▲ $240,625
Unsecured Notes Loans Payable$224,262$124,262▼ $100,000
Escrow Account Liability-$23,595-
Total Liabilities$547,835$904,533▲ $356,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,491$495,367▲ $152,876
Total Net Assets Fund Balance$342,491$495,367▲ $152,876
Total Liabilities and Net Assets / Fund Balance$890,326$1,399,900▲ $509,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,894$31,375$48,269
Other Land Buildings$1,690$25,834$27,524
Equipment$0$4,850$4,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yehuda TurnerExecutive DirectorFT$182,376$27,970$210,346
Mordechai LiebermanCrew ChiefFT$121,183$24,790$145,973
Sidney RosenfeldProgram DirectorFT$121,541$19,012$140,553
Simon NeumanProgram DirectorFT$114,583$18,805$133,388

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
$3,383,693
Program Service Revenue
$63,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,447,500
Total Revenue per Form 990
$3,447,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,234
Other Expenses$1,008,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,689$340,606-$1,501,295
Other Employee Benefits$296,060$105,955-$402,015
Occupancy$253,222$28,928-$282,150
Current Officers, Directors, Trustees, and Key Employees-$208,382-$208,382
Payroll Taxes$95,587$42,575-$138,162
Office Expenses$90,587$5,997-$96,584
Pension Plan Contributions$28,731$7,649-$36,380
Insurance$28,179$1,752-$29,931
Fees for Services Accounting-$20,000-$20,000
Other Expenses$13,803$1,828-$15,631
Depreciation Depletion$10,219$1,124-$11,343
Advertising$9,545$1,368-$10,913
Travel$5,131--$5,131
Interest$3,172--$3,172
Fees for Services Other$2,721--$2,721
Total Functional Expenses$2,528,460$766,164$0$3,294,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,294,624
Total Expenses per Audited Statements$3,294,624
Total Expenses per Form 990$3,294,624
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
Payroll Protection Program Loan$240,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 relationship

Form 990, Part VI, Section A, Line 2

Joel katz moshe kestenbaum board member treasurer family relationship

Form 990, Part VI, Section A, Line 2

Mendel kraus louis kestenbaum board member chairman family relationship

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 engagement 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
2021-06-07
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
40
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Levi Moshe Schupper
Phone
7182361600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The escrow account consists of deposits from costumers for pending jobs. Upon completion of the jobs, the payments are released.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402015
IRS990/OtherExpensesGrp/Desc0MATERIALS & LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt0530814
IRS990/OtherExpensesGrp/ProgramServicesAmt113803
IRS990/OtherExpensesGrp/TotalAmt0530814
IRS990/OtherExpensesGrp/TotalAmt115631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0240625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042575
IRS990/PayrollTaxesGrp/ProgramServicesAmt095587
IRS990/PayrollTaxesGrp/TotalAmt0138162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028731
IRS990/PensionPlanContributionsGrp/TotalAmt036380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAFTALI AUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0WIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112907
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS, AND CHILDREN (WIC) SUPPLEMENTAL FOODPROGRAM SPECIAL NUTRITION PROGRAM TO EXPECTANT AND NEWMOTHERS PROVIDING EDUCATION IN NUTRITION AND FOODSUPLEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03670408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01330058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160845
IRS990/PYRevenuesLessExpensesAmt086449
IRS990/PYSalariesCompEmpBnftPaidAmt02414746
IRS990/PYTotalExpensesAmt03744804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03831253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2015 AMOUNT: $ 88,426. 2016 AMOUNT: $ 71,937. 2017 AMOUNT: $ 53,212. 2018 AMOUNT: $ 160,845. 2019 AMOUNT: $ 63,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03383693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03670408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04022238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04042026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03949830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019068195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt019068195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03383693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03670408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04022238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04042026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03949830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019068195
IRS990ScheduleA/TotalSupportAmt019506422
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03294624
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03447500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT CONSISTS OF DEPOSITS FROM COSTUMERS FOR PENDING JOBS. UPON COMPLETION OF THE JOBS, THE PAYMENTS ARE RELEASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018584
IRS990ScheduleD/TotalExpensesPerForm990Amt03294624
IRS990ScheduleD/TotalLiabilityAmt0240625
IRS990ScheduleD/TotalRevenuePerForm990Amt03447500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03447500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03294624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YEHUDA TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS KESTENBAUM MOSHE KESTENBAUM CHAIRMAN TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOEL KATZ MOSHE KESTENBAUM BOARD MEMBER TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENDEL KRAUS LOUIS KESTENBAUM BOARD MEMBER CHAIRMAN FAMILY RELATIONSHIP
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 ENGAGEMENT 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN DEVELOPMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112502832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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