Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2021 • EIN 11-3174514

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,308,596

Up $876,997 (+12%) from 2020

Net Assets

Up

$8,061,529

Up $1,203,234 (+18%) from 2020

Liabilities

Down

$247,067

Down $326,237 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$7,077,565

Up $1,603,122 (+29%) from 2020

Expenses

Up

$5,874,847

Up $1,664,224 (+40%) from 2020

Net Income

Down

$1,202,718

Down $61,102 (-4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$8,308,596
Liabilities$247,067
Net Assets$8,061,529
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$7,077,565
Expenses$5,874,847
Net Income$1,202,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,107,240
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$4,854,648$4,602,808▼ $251,840
Cash and Non-Interest-Bearing Accounts$2,206,548$3,238,308▲ $1,031,760
Pledges and Grants Receivable$189,239$303,101▲ $113,862
Inventories for Sale or Use$63,104$84,058▲ $20,954
Prepaid Expenses and Deferred Charges$118,060$80,321▼ $37,739
Total Assets$7,431,599$8,308,596▲ $876,997
Liabilities
Unsecured Notes Loans Payable$410,473$0▼ $410,473
Accounts Payable and Accrued Expenses$162,831$247,067▲ $84,236
Total Liabilities$573,304$247,067▼ $326,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,602,187$7,519,107▲ $916,920
Net Assets With Donor Restrictions$256,108$542,422▲ $286,314
Total Net Assets Fund Balance$6,858,295$8,061,529▲ $1,203,234
Total Liabilities and Net Assets / Fund Balance$7,431,599$8,308,596▲ $876,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,033,421$3,132,451$5,165,872
Buildings$1,287,742$476,288$1,764,030
Equipment$294,112$1,040,851$1,334,963
Land$987,533-$987,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay GebhartDirector of DevelopmentFT$125,340$1,306$126,646
Sr Caroline Tweedy RsmExecutive DirectorFT-$120,911$120,911

Board Members and Trustees

NameTitle
Mr Thomas McinerneyBoard Chair
Ms Patricia Castel EsqBoard Secretary
Dr James PellowDirector
Dr Jerrold RossDirector
Fr Astor L Rodriguez CmDirector
Justice Sylvia Hinds-radixDirector
Mr Fred PytlakDirector
Mr Kevin ReedDirector
Mr Richard WestonDirector
Mr Steve BujnoDirector
Mrs Colleen Kellerher SorrentinoDirector
Ms Dorothy E Habben PhdDirector
Ms Helen T LoweDirector
Ms Jackie LochrieDirector
Rev Donald Harrington CmDirector
Rev John T Maher CmDirector
Sayan PalchowdhuryDirector
Sr Julia Upton RsmDirector
Ms Martha J HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,086,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,461
All Other Contributions
$4,657,894
Change in Net Assets
$1,202,718

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 Inventory528$658,198Wholesale Value
Securities Publicly Traded4$43,756Fair Market Value (FMV)
Total Noncash Contributions532$701,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,992
Revenue Not Reported on Financial Statements
$573
Revenue Not Reported on Form 990
$516
Other Revenue Adjustments
$573
Total Revenue per Audited Statements
$7,077,508
Total Revenue per Form 990
$7,077,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,950,626
Salaries, Compensation, and Employee Benefits$1,924,221
Total Fundraising Expense$442,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,755$211,174$208,478$1,395,407
Depreciation Depletion$253,990$72,569$36,284$362,843
Other Employee Benefits$192,675$40,398$22,915$255,988
Insurance$93,626$32,236$8,194$134,056
Current Officers, Directors, Trustees, and Key Employees$73,208$41,563$18,901$133,672
All Other Expenses$95,781$8,891$19,643$124,315
Payroll Taxes$83,270$17,460$9,906$110,636
Office Expenses$58,815$11,039$19,914$89,768
Fees for Services Accounting$6,902$68,521$1,144$76,567
Other Expenses$2,029$1,000$71,353$74,382
Occupancy$40,641$18,757$3,126$62,524
Pension Plan Contributions$21,465$4,500$2,553$28,518
Fees for Services Other$1,218$12,080$201$13,499
Travel$7,258$403$403$8,064
Conferences and Meetings$4,210$1,918$650$6,778
Information Technology--$5,500$5,500
Interest-$3,614-$3,614
Total Functional Expenses$4,853,030$578,841$442,976$5,874,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,874,847
Expenses per Audited Statements$5,874,274
Total Expenses per Audited Statements$5,874,274
Expenses Not Reported on Financial Statements$573
Other Expense Adjustments$573
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,675
Fundraising Gross Income$19,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOHNNY'S ANGELS GALA$346,617$14,700$3,240$11,460
Golf Outing$50,800$4,704$4,875$-171
Total Events$397,417$19,404$29,675$-10,271
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
Backup withholding compliance
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
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 members 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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Caroline Tweedy Rsm
Formed
1993
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
50

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.”

Schedule D Parts XI and XII, Lines 4B

“INTEREST EXPENSE”

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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/PersonNm9DR JAMES PELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RICHARD WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DONALD HARRINGTON CM
IRS990/Form990PartVIISectionAGrp/PersonNm12MS DOROTHY E HABBEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JOHN T MAHER CM
IRS990/Form990PartVIISectionAGrp/PersonNm14MR KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS COLLEEN KELLERHER SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16SR JULIA UPTON RSM
IRS990/Form990PartVIISectionAGrp/PersonNm17MR STEVE BUJNO
IRS990/Form990PartVIISectionAGrp/PersonNm18SAYAN PALCHOWDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm19SR CAROLINE TWEEDY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY GEBHART
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125340
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378013
IRS990/FundraisingDirectExpensesAmt029675
IRS990/FundraisingGrossIncomeAmt019404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02050119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07107240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05500
IRS990/InformationTechnologyGrp/TotalAmt05500
IRS990/InsuranceGrp/FundraisingAmt08194
IRS990/InsuranceGrp/ManagementAndGeneralAmt032236
IRS990/InsuranceGrp/ProgramServicesAmt093626
IRS990/InsuranceGrp/TotalAmt0134056
IRS990/InterestGrp/ManagementAndGeneralAmt03614
IRS990/InterestGrp/TotalAmt03614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04649590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04854648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04602808
IRS990/LandBldgEquipCostOrOtherBssAmt09252398
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt06858295
IRS990/NetAssetsOrFundBalancesEOYAmt08061529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06602187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07519107
IRS990/NoncashContributionsAmt0701954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03126
IRS990/OccupancyGrp/ManagementAndGeneralAmt018757
IRS990/OccupancyGrp/ProgramServicesAmt040641
IRS990/OccupancyGrp/TotalAmt062524
IRS990/OfficeExpensesGrp/FundraisingAmt019914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OfficeExpensesGrp/ProgramServicesAmt058815
IRS990/OfficeExpensesGrp/TotalAmt089768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255988
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RELIGIOUS STIPEND
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt11744
IRS990/OtherExpensesGrp/FundraisingAmt212038
IRS990/OtherExpensesGrp/FundraisingAmt371353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt02781823
IRS990/OtherExpensesGrp/ProgramServicesAmt1113737
IRS990/OtherExpensesGrp/ProgramServicesAmt246627
IRS990/OtherExpensesGrp/ProgramServicesAmt32029
IRS990/OtherExpensesGrp/TotalAmt02781903
IRS990/OtherExpensesGrp/TotalAmt1121676
IRS990/OtherExpensesGrp/TotalAmt285137
IRS990/OtherExpensesGrp/TotalAmt374382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017460
IRS990/PayrollTaxesGrp/ProgramServicesAmt083270
IRS990/PayrollTaxesGrp/TotalAmt0110636
IRS990/PensionPlanContributionsGrp/FundraisingAmt02553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021465
IRS990/PensionPlanContributionsGrp/TotalAmt028518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080321
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 BENEFITS ACCESS PROVIDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05472935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02365806
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01263820
IRS990/PYSalariesCompEmpBnftPaidAmt01844817
IRS990/PYTotalExpensesAmt04210623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05474443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07086026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05472935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03835075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03595073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03439286

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,308,596
Liabilities
$247,067
Net assets
$8,061,529
Revenue
$7,077,565
Expenses
$5,874,847
Net income
$1,202,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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