Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2017 • EIN 11-3237992

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profile

View Organization Page

31-36 88th StreetEast Elmhurst, NY 11369

(718) 205-1919

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$222,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

3.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,313,616

Up $40,443 (+3.2%) from 2016

Net Assets

Down

$256,024

Down $1,983 (-0.8%) from 2016

Liabilities

Up

$1,057,592

Up $42,426 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$8,566,054

Up $64,055 (+0.8%) from 2016

Expenses

Down

$8,568,037

Down $63,836 (-0.7%) from 2016

Net Income

Up

-$1,983

Up $127,891 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,987Liabilities 2011: $1,221,830Net Assets 2011: $406,1572011Assets 2012: $1,289,434Liabilities 2012: $906,225Net Assets 2012: $383,2092012Assets 2013: $1,434,586Liabilities 2013: $1,051,429Net Assets 2013: $383,1572013Assets 2014: $1,298,162Liabilities 2014: $906,798Net Assets 2014: $391,3642014Assets 2015: $1,304,534Liabilities 2015: $916,653Net Assets 2015: $387,8812015Assets 2016: $1,273,173Liabilities 2016: $1,015,166Net Assets 2016: $258,0072016Assets 2017: $1,313,616Liabilities 2017: $1,057,592Net Assets 2017: $256,0242017Assets 2018: $1,385,540Liabilities 2018: $1,166,981Net Assets 2018: $218,5592018Assets 2019: $1,226,838Liabilities 2019: $1,065,873Net Assets 2019: $160,9652019Assets 2020: $2,189,806Liabilities 2020: $2,092,647Net Assets 2020: $97,1592020Assets 2021: $1,892,589Liabilities 2021: $1,839,477Net Assets 2021: $53,1122021Assets 2022: $1,959,321Liabilities 2022: $1,946,996Net Assets 2022: $12,3252022Assets 2023: $1,635,901Liabilities 2023: $1,621,841Net Assets 2023: $14,0602023Assets 2024: $1,659,038Liabilities 2024: $1,282,770Net Assets 2024: $376,2682024Assets 2025: $2,885,087Liabilities 2025: $1,844,900Net Assets 2025: $1,040,1872025

Highlighted filing

2017

Assets$1,313,616
Liabilities$1,057,592
Net Assets$256,024
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,150,040Expenses 2011: $9,141,963Net Income 2011: $8,0772011Expenses 2012: $9,075,0412012Revenue 2013: $9,280,501Expenses 2013: $9,280,553Net Income 2013: -$522013Revenue 2014: $8,868,352Expenses 2014: $8,860,145Net Income 2014: $8,2072014Revenue 2015: $8,800,916Expenses 2015: $8,804,399Net Income 2015: -$3,4832015Revenue 2016: $8,501,999Expenses 2016: $8,631,873Net Income 2016: -$129,8742016Revenue 2017: $8,566,054Expenses 2017: $8,568,037Net Income 2017: -$1,9832017Revenue 2018: $8,591,837Expenses 2018: $8,629,302Net Income 2018: -$37,4652018Revenue 2019: $8,459,430Expenses 2019: $8,517,024Net Income 2019: -$57,5942019Revenue 2020: $8,422,133Expenses 2020: $8,485,939Net Income 2020: -$63,8062020Revenue 2021: $7,249,891Expenses 2021: $7,293,938Net Income 2021: -$44,0472021Revenue 2022: $7,389,852Expenses 2022: $7,430,639Net Income 2022: -$40,7872022Revenue 2023: $6,492,942Expenses 2023: $6,490,207Net Income 2023: $2,7352023Revenue 2024: $8,052,753Expenses 2024: $7,690,545Net Income 2024: $362,2082024Revenue 2025: $8,470,209Expenses 2025: $7,806,290Net Income 2025: $663,9192025

Highlighted filing

2017

Revenue$8,566,054
Expenses$8,568,037
Net Income-$1,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$8,566,054
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$932,528$900,906▼ $31,622
Cash and Non-Interest-Bearing Accounts$128,111$216,988▲ $88,877
Land, Buildings, and Equipment, Net$38,907$35,958▼ $2,949
Prepaid Expenses and Deferred Charges$41,864$10,000▼ $31,864
Total Assets$1,273,173$1,313,616▲ $40,443
Other Assets Total$131,763$149,764▲ $18,001
Liabilities
Accounts Payable and Accrued Expenses$721,883$833,708▲ $111,825
Other Liabilities$293,283$223,884▼ $69,399
Total Liabilities$1,015,166$1,057,592▲ $42,426
Net Assets / Fund Balance
Unrestricted Net Assets$258,007$256,024▼ $1,983
Total Net Assets Fund Balance$258,007$256,024▼ $1,983
Total Liabilities and Net Assets / Fund Balance$1,273,173$1,313,616▲ $40,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$456,064$456,064
Equipment$35,958$153,366$189,324
Other Assets Org$664--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$175,000$47,512$222,512
Vivian GelmanExecutive Director-$175,000$47,512$222,512
Irene GomezPrincipalFT$154,230$41,873$196,103
Abbe GrosserClinical COOPT$116,347$31,588$147,935
Nancy FinkleSupervisingFT$108,665$29,503$138,168
Shoshana KatzSupervising-$102,614$27,860$130,474
Joseph GelmanComptrollerPT$70,600$19,168$89,768

Board Members and Trustees

NameTitle
Bernard EdelsteinBoard Member
Dr Eric WilnerBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$297,276
Program Service Revenue
$8,260,091
Investment Income
$8,687
Other Revenue
$0
Change in Net Assets
$-1,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,566,054
Total Revenue per Audited Statements
$8,566,054
Total Revenue per Form 990
$8,566,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,477,475
Other Expenses$1,090,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,382,137$253,202-$5,635,339
Other Employee Benefits$505,288$48,834-$554,122
Pension Plan Contributions$478,733$46,267-$525,000
Payroll Taxes$473,305$44,109-$517,414
Occupancy$389,614$51,074-$440,688
Fees for Services Other$288,856--$288,856
Current Officers, Directors, Trustees, and Key Employees-$245,600-$245,600
Office Expenses-$83,454-$83,454
Insurance-$57,283-$57,283
Fees for Services Accounting-$51,168-$51,168
All Other Expenses$13,115$827-$13,942
Other Expenses$17,913$9,507-$9,507
Interest-$8,813-$8,813
Travel-$5,829-$5,829
Depreciation Depletion-$2,949-$2,949
Advertising-$1,008-$1,008
Total Functional Expenses$7,626,076$941,961$0$8,568,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,568,037
Total Expenses per Audited Statements$8,568,037
Total Expenses per Form 990$8,568,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberRentNo$226,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$123,884
Line of Credit Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vivian gelman joseph gelman exec directo comptroller husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The comptroller reviews form 990 with the members of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“UPDATED YEARLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review and approval”

Form 990, Page 6, Part VI, Line 19

“The governing documents are based on the nyc board of education guidelines.”

Filing and Contact Details

Filer

Filer Name
Jackson Child Development Center in
EIN
11-3237992
Phone
7182051919
Address
31-36 88TH STREET, EAST ELMHURST, NY 11369

Signing Officer

Name
Joseph Gelman
Title
Comptroller
Phone
7182051919
Signed
2018-01-11

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
172

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
300 GARDEN CITY PLAZA SUITE 148, GARDEN CITY, NY 11530
Preparer
Steven Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational services to children with developmental disabilities”

Raw XML AppendixShowing 400 of 430 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/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0VIVIAN GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08260091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08260091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02486
IRS990/PYOtherExpensesAmt01262519
IRS990/PYProgramServiceRevenueAmt08211879
IRS990/PYRevenuesLessExpensesAmt0-129874
IRS990/PYSalariesCompEmpBnftPaidAmt07369354
IRS990/PYTotalExpensesAmt08631873
IRS990/PYTotalRevenueAmt08501999
IRS990/ReconcilationRevenueExpnssAmt0-1983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189324
IRS990ScheduleD/ExpensesSubtotalAmt08568037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08566054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149764
IRS990ScheduleD/TotalExpensesPerForm990Amt08568037
IRS990ScheduleD/TotalLiabilityAmt0223884
IRS990ScheduleD/TotalRevenuePerForm990Amt08566054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08566054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08568037
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRENE GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196103
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSON SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0226660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL. THE EXECUTIVE DIRECTOR AND THE COMPTROLLER OF THE SCHOOL HAVE OWNERSHIP INTEREST IN JACKSON SERVICES. IN ADDITION, THE COMPTROLLER IS A BOARD MEMBER OF THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273173
IRS990/TotalAssetsEOYAmt01313616
IRS990/TotalAssetsGrp/BOYAmt01273173
IRS990/TotalAssetsGrp/EOYAmt01313616
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0297276
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0941961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07626076
IRS990/TotalFunctionalExpensesGrp/TotalAmt08568037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015166
IRS990/TotalLiabilitiesEOYAmt01057592
IRS990/TotalLiabilitiesGrp/BOYAmt01015166
IRS990/TotalLiabilitiesGrp/EOYAmt01057592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256024
IRS990/TotalOtherCompensationAmt0197504
IRS990/TotalOtherProgSrvcExpenseAmt0346028
IRS990/TotalProgramServiceExpensesAmt07626076
IRS990/TotalProgramServiceRevenueAmt08260091
IRS990/TotalReportableCompFromOrgAmt0727456
IRS990/TotalRevenueGrp/ExclusionAmt08687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08260091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08566054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313616
IRS990/TravelGrp/ManagementAndGeneralAmt05829
IRS990/TravelGrp/TotalAmt05829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256024
IRS990/USAddress/AddressLine1Txt031-36 88TH STREET
IRS990/USAddress/CityNm0EAST ELMHURST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011369
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,616
Liabilities
$1,057,592
Net assets
$256,024
Revenue
$8,566,054
Expenses
$8,568,037
Net income
-$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.84$1.04$8.47$7.81$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$8.05$7.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.01$6.49$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.95$0.01$7.39$7.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.05$7.25$7.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$8.42$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$8.46$8.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$8.59$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.26$8.57$8.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.02$0.26$8.50$8.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.39$8.80$8.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$8.87$8.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$9.28$9.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$9.08
2011Summary only. Only limited summary data is available for this year.$1.63$1.22$0.41$9.15$9.14$0.01