Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2019 • EIN 11-3174514

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.BREADANDLIFE.ORG

View Organization Page

795 Lexington AvenueBrooklyn, NY 11221

(718) 574-0058

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,888

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,778,885

Down $515,102 (-8.2%) from 2018

Net Assets

Down

$5,593,960

Down $498,459 (-8.2%) from 2018

Liabilities

Down

$184,925

Down $16,643 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$3,811,141

Up $203,225 (+5.6%) from 2018

Expenses

Up

$4,309,600

Up $70,452 (+1.7%) from 2018

Net Income

Up

-$498,459

Up $132,773 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $7,982,862Liabilities 2010: $6,966,824Net Assets 2010: $1,016,0382010Assets 2011: $7,830,558Liabilities 2011: $7,074,178Net Assets 2011: $756,3802011Assets 2012: $7,521,308Liabilities 2012: $7,243,350Net Assets 2012: $277,9582012Assets 2013: $8,758,503Liabilities 2013: $7,558,292Net Assets 2013: $1,200,2112013Assets 2014: $8,421,037Liabilities 2014: $7,367,444Net Assets 2014: $1,053,5932014Assets 2015: $7,977,471Liabilities 2015: $7,449,317Net Assets 2015: $528,1542015Assets 2016: $7,503,397Liabilities 2016: $158,615Net Assets 2016: $7,344,7822016Assets 2017: $6,933,042Liabilities 2017: $209,391Net Assets 2017: $6,723,6512017Assets 2018: $6,293,987Liabilities 2018: $201,568Net Assets 2018: $6,092,4192018Assets 2019: $5,778,885Liabilities 2019: $184,925Net Assets 2019: $5,593,9602019Assets 2020: $7,431,599Liabilities 2020: $573,304Net Assets 2020: $6,858,2952020Assets 2021: $8,308,596Liabilities 2021: $247,067Net Assets 2021: $8,061,5292021Assets 2022: $8,469,318Liabilities 2022: $357,883Net Assets 2022: $8,111,4352022Assets 2023: $9,039,477Liabilities 2023: $399,847Net Assets 2023: $8,639,6302023Assets 2024: $9,773,508Liabilities 2024: $306,272Net Assets 2024: $9,467,2362024

Highlighted filing

2019

Assets$5,778,885
Liabilities$184,925
Net Assets$5,593,960
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,854,8452010Expenses 2011: $2,774,2402011Expenses 2012: $2,879,4512012Revenue 2013: $4,271,272Expenses 2013: $3,349,019Net Income 2013: $922,2532013Revenue 2014: $3,462,080Expenses 2014: $3,608,698Net Income 2014: -$146,6182014Revenue 2015: $3,243,894Expenses 2015: $3,769,333Net Income 2015: -$525,4392015Revenue 2016: $3,517,967Expenses 2016: $3,668,860Net Income 2016: -$150,8932016Revenue 2017: $3,443,511Expenses 2017: $4,064,642Net Income 2017: -$621,1312017Revenue 2018: $3,607,916Expenses 2018: $4,239,148Net Income 2018: -$631,2322018Revenue 2019: $3,811,141Expenses 2019: $4,309,600Net Income 2019: -$498,4592019Revenue 2020: $5,474,443Expenses 2020: $4,210,623Net Income 2020: $1,263,8202020Revenue 2021: $7,077,565Expenses 2021: $5,874,847Net Income 2021: $1,202,7182021Revenue 2022: $6,874,345Expenses 2022: $6,824,439Net Income 2022: $49,9062022Revenue 2023: $7,543,325Expenses 2023: $7,015,129Net Income 2023: $528,1962023Revenue 2024: $8,028,495Expenses 2024: $7,208,681Net Income 2024: $819,8142024

Highlighted filing

2019

Revenue$3,811,141
Expenses$4,309,600
Net Income-$498,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,886,965
Mission and Program Overview

Mission

INSPIRED BY THE SPIRIT OF ST. VINCENT dePaul, ST. JOHN'S BREAD AND LIFE'S MISSION IS TO BRING CARE AND SERVICE TO THE POOR, TO SERVE ALL IN NEED THROUGH EMERGENCY FOOD PROGRAMS AND SOCIAL SERVICES AND, THROUGH ADVOCACY AND EDUCATION, STRIVE TO HEIGHTEN PUBLIC AWARENESS TO CONFRONT AND ALLEVIATE POVERTY.

Providing free, nutritious meals and a setting where social service agencies can meet with and assist those in need to the residents of an impoverished brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,416,051$5,170,016▼ $246,035
Cash and Non-Interest-Bearing Accounts$78,577$304,042▲ $225,465
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Pledges and Grants Receivable$390,096$196,070▼ $194,026
Prepaid Expenses and Deferred Charges$95,475$73,655▼ $21,820
Inventories for Sale or Use$61,818$35,102▼ $26,716
Accounts Receivable$1,970$0▼ $1,970
Total Assets$6,293,987$5,778,885▼ $515,102
Liabilities
Accounts Payable and Accrued Expenses$201,568$184,925▼ $16,643
Total Liabilities$201,568$184,925▼ $16,643
Net Assets / Fund Balance
Unrestricted Net Assets$5,783,421$5,400,572▼ $382,849
Temporarily Rstr Net Assets$308,998$193,388▼ $115,610
Total Net Assets Fund Balance$6,092,419$5,593,960▼ $498,459
Total Liabilities and Net Assets / Fund Balance$6,293,987$5,778,885▼ $515,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,478,458$2,618,159$5,096,617
Buildings$1,358,303$405,727$1,764,030
Equipment$345,722$906,001$1,251,723
Land$987,533-$987,533
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candyce MasonDirector of DevelopmentFT$115,046$8,842$123,888
Mr Anthony ButlerFormer Executive Director-$85,246-$85,246
Sr Caroline Tweedy RsmExecutive DirectorFT-$54,379$54,379

Board Members and Trustees

NameTitle
Mr Thomas McinerneyBoard Chair
Dr James PellowBoard Member
Dr Jerrold RossBoard Member
Fr Astor L Rodriguez CmBoard Member
Justice Sylvia Hinds-radixBoard Member
Mr Fred PytlakBoard Member
Mr Kevin ReedBoard Member
Mr Richard WestonBoard Member
Mr Thomas NedellBoard Member
Mrs Colleen Kelleher SorrentinoBoard Member
Ms Dorothy E Habben PhdBoard Member
Ms Helen T LoweBoard Member
Ms Jackie LochrieBoard Member
Rev Donald Harrington CmBoard Member
Rev John T Maher CmBoard Member
Sr Julia Upton RsmBoard Member
Ms Patricia Castel EsqBoard Secretary
Ms Martha K HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,075
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$-24,356
All Other Contributions
$2,698,408
Change in Net Assets
$-498,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory673$286,708Wholesale Value
Securities Publicly Traded2$30,788Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Cost
Total Noncash Contributions676$320,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,036
Total Revenue per Audited Statements
$3,856,177
Total Revenue per Form 990
$3,811,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,038
Salaries, Compensation, and Employee Benefits$1,901,562
Total Fundraising Expense$423,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,273$132,988$271,680$1,434,941
Depreciation Depletion$304,166$21,782$18,750$344,698
Other Employee Benefits$176,658$12,484$19,340$208,482
All Other Expenses$148,770$26,861$4,793$180,424
Current Officers, Directors, Trustees, and Key Employees$91,756$21,328$4,296$117,380
Payroll Taxes$81,919$12,322$18,247$112,488
Insurance$71,735$25,562$6,309$103,606
Fees for Services Accounting$72,687$9,143$1,065$82,895
Occupancy$69,144$9,437$4,136$82,717
Other Expenses$52,970$12,312$2,480$67,762
Office Expenses$24,030$4,896$3,962$32,888
Pension Plan Contributions$18,308$2,774$7,189$28,271
Fees for Services Other$14,069$1,770$206$16,045
Travel$14,423$258$202$14,883
Conferences and Meetings$5,284$3,390$797$9,471
Information Technology$870$130$5,100$6,100
Fees for Services Legal$2,192$276$32$2,500
Total Functional Expenses$3,556,000$329,983$423,617$4,309,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,354,636
Expenses per Audited Statements$4,309,600
Total Expenses per Form 990$4,309,600
Expenses Not Reported on Form 990$45,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,036
Fundraising Gross Income$18,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOHNNY'S ANGELS GALA$484,915$18,130$25,093$-6,963
Total Events$484,915$18,130$45,036$-26,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the corporation's by-laws.”

Form 990, Part VI, Section A, Line 7A

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the corporation's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to approval by the members as listed in the corporation's by-laws.”

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

“The form 990 is reviewed by the audit committee of the board of directors and is provided to the entire board of directors prior to filing.”

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

“At the annual bread and life program, inc. Board meeting, conflict of interest disclosure statements are filled out by officers and directors, and collected, reviewed and presented to the audit committee. These statements are kept on file and any reported conflicts of interest are reported to the board chair, who decides if any action is warranted as specified in the by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and director of development is reviewed and approved by the board of directors taking into account comparable data for peer institutions. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“St. John's bread and life program, inc. Makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Bread & Life Program Inc
EIN
11-3174514
Phone
7185740058
Address
795 LEXINGTON AVENUE, BROOKLYN, NY 11221

Signing Officer

Name
Sr Caroline Tweedy Rsm
Title
Executive Director
Phone
7185740058
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Caroline Tweedy Rsm
Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
515

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Inspired by the spirit of st. Vincent depaul, st. John's bread and life's mission is to bring care and service to the poor, to serve all in need through emergency food programs and social services and, through advocacy and education, strive to heighten public awareness to confront and alleviate poverty.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board codification topic 740, accounting for income taxes, entities are required to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accouting principles. The organization has not recognized any benefits from uncertain tax positions in the current year and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date.”

Part XI Line 2D & Part XII Line 2D

“Direct fundraising expenses in the amount of $45,036 are included in the statement of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.”

Raw XML AppendixShowing 400 of 669 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/ActivityOrMissionDesc0PROVIDING FREE, NUTRITIOUS MEALS AND A SETTING WHERE SOCIAL SERVICE AGENCIES CAN MEET WITH AND ASSIST THOSE IN NEED TO THE RESIDENTS OF AN IMPOVERISHED BROOKLYN COMMUNITY.
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IRS990/Desc0SOUP KITCHEN PROGRAMS: MEALS AND NUTRITION - THE SOUP KITCHEN, MOBILE SOUP KITCHEN AND FOOD PANTRY ARE THE HEART AND SOUL OF THE DAILY WORK DONE AT THE ST. JOHN'S BREAD AND LIFE PROGRAM (THE PROGRAM). THE PROGRAM IS THE ONE OF THE LARGEST EMERGENCY FOOD PROVIDERS, SERVING 3,000 MEALS DAILY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MS HELEN T LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS NEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FRED PYTLAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES PELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICHARD WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MS MARTHA K HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DOROTHY E HABBEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14REV JOHN T MAHER CM
IRS990/Form990PartVIISectionAGrp/PersonNm15MR KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS COLLEEN KELLEHER SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17SR JULIA UPTON RSM
IRS990/Form990PartVIISectionAGrp/PersonNm18SR CAROLINE TWEEDY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDYCE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ANTHONY BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0466785
IRS990/FundraisingDirectExpensesAmt045036
IRS990/FundraisingGrossIncomeAmt018130
IRS990/GainOrLossGrp/SecuritiesAmt014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0669882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030802
IRS990/GrossReceiptsAmt03886965
IRS990/GrossRentsGrp/RealAmt02550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0870
IRS990/InformationTechnologyGrp/TotalAmt06100
IRS990/InsuranceGrp/FundraisingAmt06309
IRS990/InsuranceGrp/ManagementAndGeneralAmt025562
IRS990/InsuranceGrp/ProgramServicesAmt071735
IRS990/InsuranceGrp/TotalAmt0103606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035102
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03929887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05416051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05170016
IRS990/LandBldgEquipCostOrOtherBssAmt09099903
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030788
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06092419
IRS990/NetAssetsOrFundBalancesEOYAmt05593960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0320296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04136
IRS990/OccupancyGrp/ManagementAndGeneralAmt09437
IRS990/OccupancyGrp/ProgramServicesAmt069144
IRS990/OccupancyGrp/TotalAmt082717
IRS990/OfficeExpensesGrp/FundraisingAmt03962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt024030
IRS990/OfficeExpensesGrp/TotalAmt032888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208482
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RELIGIOUS STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt151015
IRS990/OtherExpensesGrp/FundraisingAmt23913
IRS990/OtherExpensesGrp/FundraisingAmt32480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312312
IRS990/OtherExpensesGrp/ProgramServicesAmt01262598
IRS990/OtherExpensesGrp/ProgramServicesAmt123142
IRS990/OtherExpensesGrp/ProgramServicesAmt291006
IRS990/OtherExpensesGrp/ProgramServicesAmt352970
IRS990/OtherExpensesGrp/TotalAmt01265711
IRS990/OtherExpensesGrp/TotalAmt1100690
IRS990/OtherExpensesGrp/TotalAmt297648
IRS990/OtherExpensesGrp/TotalAmt367762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012322
IRS990/PayrollTaxesGrp/ProgramServicesAmt081919
IRS990/PayrollTaxesGrp/TotalAmt0112488
IRS990/PensionPlanContributionsGrp/FundraisingAmt07189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018308
IRS990/PensionPlanContributionsGrp/TotalAmt028271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073655
IRS990/PrincipalOfficerNm0SR CAROLINE TWEEDY RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - CASE MANAGEMENT SERVICES ASSISTS INDIVIDUALS IN SECURING BENEFITS, ETC. WE REFER INDIVIDUALS TO OUTSIDE SERVICES, SUCH AS PSYCHIATRIC, SHELTER,ETC. OUR ORGANIZATION IS A REGISTERED SINGLE STOP PROVIDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03595073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05391
IRS990/PYOtherExpensesAmt02296987
IRS990/PYOtherRevenueAmt07452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-631232
IRS990/PYSalariesCompEmpBnftPaidAmt01942161
IRS990/PYTotalExpensesAmt04239148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-498459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,885
Liabilities
$184,925
Net assets
$5,593,960
Revenue
$3,811,141
Expenses
$4,309,600
Net income
-$498,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.31$9.47$8.03$7.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.40$8.64$7.54$7.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.11$6.87$6.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.25$8.06$7.08$5.87$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.57$6.86$5.47$4.21$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.18$5.59$3.81$4.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.20$6.09$3.61$4.24$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.21$6.72$3.44$4.06$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.16$7.34$3.52$3.67$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$7.45$0.53$3.24$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.42$7.37$1.05$3.46$3.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$7.56$1.20$4.27$3.35$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.24$0.28$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.07$0.76$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.97$1.02$2.85