Civic Intelligence

Community Mainstreaming Associates II Inc

990 • Fiscal year 2018 • EIN 11-3182949

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 Old Country Rd No 325Westbury, NY 11590

(516) 683-0710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

4.90x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-517%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,070,402

Down $954,722 (-19%) from 2017

Net Assets

Down

$3,551,966

Down $959,521 (-21%) from 2017

Liabilities

Up

$518,436

Up $4,799 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$105,825

Down $657,660 (-86%) from 2017

Expenses

Up

$653,234

Up $605,765 (+1276%) from 2017

Net Income

Down

-$547,409

Down $1,263,425 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,947Liabilities 2011: $603,019Net Assets 2011: $3,448,9282011Assets 2012: $4,204,629Liabilities 2012: $335,720Net Assets 2012: $3,868,9092012Assets 2013: $4,148,741Liabilities 2013: $253,799Net Assets 2013: $3,894,9422013Assets 2014: $4,432,335Liabilities 2014: $489,277Net Assets 2014: $3,943,0582014Assets 2015: $4,329,587Liabilities 2015: $494,678Net Assets 2015: $3,834,9092015Assets 2016: $4,367,262Liabilities 2016: $502,254Net Assets 2016: $3,865,0082016Assets 2017: $5,025,124Liabilities 2017: $513,637Net Assets 2017: $4,511,4872017Assets 2018: $4,070,402Liabilities 2018: $518,436Net Assets 2018: $3,551,9662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$4,070,402
Liabilities$518,436
Net Assets$3,551,966
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,954Expenses 2011: $1,047,607Net Income 2011: -$856,6532011Expenses 2012: $35,1892012Revenue 2013: $217,064Expenses 2013: $572,262Net Income 2013: -$355,1982013Revenue 2014: $478,674Expenses 2014: $277,831Net Income 2014: $200,8432014Revenue 2015: $202,114Expenses 2015: $37,819Net Income 2015: $164,2952015Revenue 2016: $123,968Expenses 2016: $312,970Net Income 2016: -$189,0022016Revenue 2017: $763,485Expenses 2017: $47,469Net Income 2017: $716,0162017Revenue 2018: $105,825Expenses 2018: $653,234Net Income 2018: -$547,4092018Revenue 2019: $108,180Expenses 2019: $111,927Net Income 2019: -$3,7472019

Highlighted filing

2018

Revenue$105,825
Expenses$653,234
Net Income-$547,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,749,518
Mission and Program Overview

Mission

To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.

To hold title to investments for the benefit of community mainstreaming associates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,992,942$4,064,485▼ $928,457
Savings and Temporary Cash Investments$23,967--
Cash and Non-Interest-Bearing Accounts$8,215$5,917▼ $2,298
Total Assets$5,025,124$4,070,402▼ $954,722
Liabilities
Other Liabilities$501,638$503,436▲ $1,798
Accounts Payable and Accrued Expenses$11,999$15,000▲ $3,001
Total Liabilities$513,637$518,436▲ $4,799
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,616$3,512,095▼ $959,521
Temporarily Rstr Net Assets$39,871$39,871→ $0
Total Net Assets Fund Balance$4,511,487$3,551,966▼ $959,521
Total Liabilities and Net Assets / Fund Balance$5,025,124$4,070,402▼ $954,722
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Peare CPAPresident
Nancy ComerVice President
Carl Soller EsqDirector
Jim SherryDirector
Terri Milone-cantilloDirector of Finance to 10/24/18
Eileen EganExecutive Director
David Donnelly CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998
Program Service Revenue
$0
Investment Income
$103,827
Other Revenue
$0
All Other Contributions
$1,998
Change in Net Assets
$-547,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-412,112
Total Revenue per Audited Statements
$-306,287
Total Revenue per Form 990
$105,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,000
Other Expenses$78,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,000--$575,000
Interest-$37,355-$37,355
Fees for Service Investment Mgmnt Fees-$31,778-$31,778
Insurance-$5,307-$5,307
Fees for Services Accounting-$3,001-$3,001
Fees for Services Other-$793-$793
Total Functional Expenses$575,000$78,234$0$653,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,234
Total Expenses per Audited Statements$653,234
Total Expenses per Form 990$653,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Mainstreaming Associates IncWestbury, NY501(c)(3)To Make Housing Improvements$575,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$503,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to community mainstreaming associates, inc, a related organization.”

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

“A copy of the 990 is reviewed by the executive director and director of finance. The organization then distributes a draft of the form 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval. The board reviews the draft 990 before issuance.”

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

“The conflict of interest policy covers officers as defined in the bylaws (president, vice president, secretary and treasurer), directors (executive director, director of business operations, senior director of residential services, senior director of program and community services, director of finance and director of development). The policy statement will be made available to each officer, director, and key employee who is regularly involved in initiation, review or approval of significant cma contracts or other commitments. Such people will be asked to sign an acknowledgment concerning reporting of potential conflicts of interest. All conflicts of interest are immediately reported to board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming
EIN
11-3182949
Phone
5166830710
Address
1025 OLD COUNTRY RD NO 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
1994
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes".”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRI MILONE-CANTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE TO 10/24/18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150079
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EILEEN EGAN AND TERRI MILONE-CANTILLO ARE COMPENSATED FROM THE RELATED ORGANIZATION, COMMUNITY MAINSTREAMING ASSOCIATES, INC. IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS ARE RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOWS THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEW INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3)THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO COMMUNITY MAINSTREAMING ASSOCIATES, INC, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE ORGANIZATION THEN DISTRIBUTES A DRAFT OF THE FORM 990 TO THE CHAIR OF THE AUDIT COMMITTEE FOR HIS REVIEW AND ULTIMATE APPROVAL. THE AUDIT CHAIR RESPONDS BACK TO MANAGEMENT WITH ANY QUESTIONS AND/OR COMMENTS WHICH ARE THEN CONSIDERED IN THE FINAL FILED COPY. ANY MAJOR ISSUES IDENTIFIED BY THE CHAIR OF THE AUDIT COMMITTEE ARE COMMUNICATED TO ALL BOARD MEMBERS. THESE ISSUES ARE DISCUSSED AND RESOLVED BEFORE FINAL APPROVAL. THE BOARD REVIEWS THE DRAFT 990 BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AS DEFINED IN THE BYLAWS (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER), DIRECTORS (EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS OPERATIONS, SENIOR DIRECTOR OF RESIDENTIAL SERVICES, SENIOR DIRECTOR OF PROGRAM AND COMMUNITY SERVICES, DIRECTOR OF FINANCE AND DIRECTOR OF DEVELOPMENT). THE POLICY STATEMENT WILL BE MADE AVAILABLE TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE WHO IS REGULARLY INVOLVED IN INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CMA CONTRACTS OR OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN AN ACKNOWLEDGMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MAINSTREAMING ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237448487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113182946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205282810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED TO CONDUCT, MANAGE AND OVERSEE ALL FUNDRAISING ACTIVITIES FOR CMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT DEVELOPMENTALLY DISABLED INDIVIDUALS IN DEVELOPING EMPLOYMENT SKILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039871
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05025124
IRS990/TotalAssetsEOYAmt04070402
IRS990/TotalAssetsGrp/BOYAmt05025124
IRS990/TotalAssetsGrp/EOYAmt04070402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513637
IRS990/TotalLiabilitiesEOYAmt0518436
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IRS990/TotalLiabilitiesGrp/EOYAmt0518436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04511487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03551966
IRS990/TotalOtherCompensationAmt040780
IRS990/TotalProgramServiceExpensesAmt0575000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03512095
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IRS990/USAddress/CityNm0WESTBURY
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,070,402
Liabilities
$518,436
Net assets
$3,551,966
Revenue
$105,825
Expenses
$653,234
Net income
-$547,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.52$3.55$0.11$0.65$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.51$0.76$0.05$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.50$3.87$0.12$0.31$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.49$3.83$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.49$3.94$0.48$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.89$0.22$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$0.04
2011Summary only. Only limited summary data is available for this year.$4.05$0.60$3.45$0.19$1.05$0.86