Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2024 • EIN 11-3174514

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,773,508

Up $734,031 (+8.1%) from 2023

Net Assets

Up

$9,467,236

Up $827,606 (+9.6%) from 2023

Liabilities

Down

$306,272

Down $93,575 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$8,028,495

Up $485,170 (+6.4%) from 2023

Expenses

Up

$7,208,681

Up $193,552 (+2.8%) from 2023

Net Income

Up

$819,814

Up $291,618 (+55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$9,773,508
Liabilities$306,272
Net Assets$9,467,236
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$8,028,495
Expenses$7,208,681
Net Income$819,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,083,221
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
Savings and Temporary Cash Investments$4,415,220$4,238,340▼ $176,880
Land, Buildings, and Equipment, Net$4,022,009$4,177,908▲ $155,899
Investments in Publicly Traded Securities-$811,761-
Pledges and Grants Receivable$105,038$344,150▲ $239,112
Inventories for Sale or Use$289,755$99,334▼ $190,421
Prepaid Expenses and Deferred Charges$75,181$72,205▼ $2,976
Cash and Non-Interest-Bearing Accounts$119,546$23,097▼ $96,449
Total Assets$9,039,477$9,773,508▲ $734,031
Other Assets Total$12,728$6,713▼ $6,015
Liabilities
Accounts Payable and Accrued Expenses$387,119$299,559▼ $87,560
Other Liabilities$12,728$6,713▼ $6,015
Total Liabilities$399,847$306,272▼ $93,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,614,630$8,667,236▲ $52,606
Net Assets With Donor Restrictions$25,000$800,000▲ $775,000
Total Net Assets Fund Balance$8,639,630$9,467,236▲ $827,606
Total Liabilities and Net Assets / Fund Balance$9,039,477$9,773,508▲ $734,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,738,068$3,917,347$5,655,415
Buildings$1,181,902$582,128$1,764,030
Equipment$270,405$1,261,444$1,531,849
Land$987,533-$987,533
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sr Caroline Tweedy RsmExecutive DirectorFT$157,900$157,900

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
$7,959,054
Program Service Revenue
$0
Investment Income
$95,262
Other Revenue
$-25,821
All Other Contributions
$6,193,273
Change in Net Assets
$819,814

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 Inventory293$1,411,216Wholesale Value
Total Noncash Contributions293$1,411,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,028,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,792
Total Revenue per Audited Statements
$8,036,287
Total Revenue per Form 990
$8,028,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,710,443
Salaries, Compensation, and Employee Benefits$2,498,238
Total Fundraising Expense$415,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,995$234,708$244,662$1,775,365
Other Employee Benefits$304,479$45,572$35,981$386,032
Depreciation Depletion$255,171$72,675$36,337$364,183
All Other Expenses$122,081$36,238$12,634$170,953
Insurance$102,486$59,298$7,385$169,169
Current Officers, Directors, Trustees, and Key Employees$89,668$46,808$21,424$157,900
Payroll Taxes$109,556$16,397$12,946$138,899
Fees for Services Accounting$6,580$86,950$1,435$94,965
Occupancy$41,748$35,040$3,203$79,991
Other Expenses$17,366$37,635$4,574$59,575
Pension Plan Contributions$22,739$11,870$5,433$40,042
Office Expenses$16,596$13,339$2,153$32,088
Fees for Services Other$918$12,134$200$13,252
Travel$9,841--$9,841
Conferences and Meetings$4,742$1,666$1,032$7,440
Total Functional Expenses$6,040,954$751,891$415,836$7,208,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,208,681
Total Expenses per Audited Statements$7,208,681
Total Expenses per Form 990$7,208,681
Expenses Not Reported on Financial Statements$0
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$54,726
Fundraising Gross Income$21,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOHNNY'S ANGELS GALA$399,980$21,875$32,171$-10,296
Total Events$399,980$21,875$54,726$-32,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$6,713
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
2025-05-13
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
38
Volunteers
40

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1133 WESTCHESTER AVE SUITE N-328, WHITE PLAINS, NY 10601
Preparer
Kristopher Kringas
Phone
9149492990
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:

“The organization evaluates all significant tax positions in accordance with accounting principles generally accepted in the united states of america. As of june 30, 2024, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

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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/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/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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378105
IRS990/FundraisingDirectExpensesAmt054726
IRS990/FundraisingGrossIncomeAmt021875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01387676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08083221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07385
IRS990/InsuranceGrp/ManagementAndGeneralAmt059298
IRS990/InsuranceGrp/ProgramServicesAmt0102486
IRS990/InsuranceGrp/TotalAmt0169169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099334
IRS990/InvestmentIncomeGrp/ExclusionAmt095262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811761
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05760919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04022009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04177908
IRS990/LandBldgEquipCostOrOtherBssAmt09938827
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/NetAssetsOrFundBalancesBOYAmt08639630
IRS990/NetAssetsOrFundBalancesEOYAmt09467236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08614630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08667236
IRS990/NoncashContributionsAmt01411216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03203
IRS990/OccupancyGrp/ManagementAndGeneralAmt035040
IRS990/OccupancyGrp/ProgramServicesAmt041748
IRS990/OccupancyGrp/TotalAmt079991
IRS990/OfficeExpensesGrp/FundraisingAmt02153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013339
IRS990/OfficeExpensesGrp/ProgramServicesAmt016596
IRS990/OfficeExpensesGrp/TotalAmt032088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012728
IRS990/OtherAssetsTotalGrp/EOYAmt06713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386032
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/FundraisingAmt010235
IRS990/OtherExpensesGrp/FundraisingAmt116202
IRS990/OtherExpensesGrp/FundraisingAmt24574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237635
IRS990/OtherExpensesGrp/ProgramServicesAmt03476000
IRS990/OtherExpensesGrp/ProgramServicesAmt1102518
IRS990/OtherExpensesGrp/ProgramServicesAmt262470
IRS990/OtherExpensesGrp/ProgramServicesAmt317366
IRS990/OtherExpensesGrp/TotalAmt03476000
IRS990/OtherExpensesGrp/TotalAmt1124217
IRS990/OtherExpensesGrp/TotalAmt2108769
IRS990/OtherExpensesGrp/TotalAmt359575
IRS990/OtherLiabilitiesGrp/BOYAmt012728
IRS990/OtherLiabilitiesGrp/EOYAmt06713
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07030
IRS990/OtherRevenueTotalAmt07030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109556
IRS990/PayrollTaxesGrp/TotalAmt0138899
IRS990/PensionPlanContributionsGrp/FundraisingAmt05433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022739
IRS990/PensionPlanContributionsGrp/TotalAmt040042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072205
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/ExpenseAmt0583726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07493546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041912
IRS990/PYOtherExpensesAmt04789483
IRS990/PYOtherRevenueAmt07867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0528196
IRS990/PYSalariesCompEmpBnftPaidAmt02225646
IRS990/PYTotalExpensesAmt07015129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07543325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04415220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04238340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07959054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07493546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06884024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07086026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05472935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034895585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,773,508
Liabilities
$306,272
Net assets
$9,467,236
Revenue
$8,028,495
Expenses
$7,208,681
Net income
$819,814
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
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