Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2022 • EIN 11-3237992

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$270,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,959,321

Up $66,732 (+3.5%) from 2021

Net Assets

Down

$12,325

Down $40,787 (-77%) from 2021

Liabilities

Up

$1,946,996

Up $107,519 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$7,389,852

Up $139,961 (+1.9%) from 2021

Expenses

Up

$7,430,639

Up $136,701 (+1.9%) from 2021

Net Income

Up

-$40,787

Up $3,260 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,959,321
Liabilities$1,946,996
Net Assets$12,325
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$7,389,852
Expenses$7,430,639
Net Income-$40,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$7,389,852
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,854$929,597▲ $261,743
Accounts Receivable$799,502$671,046▼ $128,456
Prepaid Expenses and Deferred Charges$48,160$48,160→ $0
Land, Buildings, and Equipment, Net$36,525$30,940▼ $5,585
Total Assets$1,892,589$1,959,321▲ $66,732
Other Assets Total$340,548$279,578▼ $60,970
Liabilities
Other Liabilities$1,243,500$1,270,000▲ $26,500
Accounts Payable and Accrued Expenses$595,977$676,996▲ $81,019
Total Liabilities$1,839,477$1,946,996▲ $107,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,112$12,325▼ $40,787
Total Net Assets Fund Balance$53,112$12,325▼ $40,787
Total Liabilities and Net Assets / Fund Balance$1,892,589$1,959,321▲ $66,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$465,064$465,064
Equipment$30,940$181,291$212,231
Other Assets Org$26,217--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$200,000$70,000$270,000
Vivian GelmanExecutive Director-$200,000$70,000$270,000
Irene GomezPrincipalFT$171,811$60,134$231,945
Erica CohenOccupationalPT$134,428$47,050$181,478
Erica CohenOccupational Therapi-$134,428$47,050$181,478
Shoshanna KatzCurriculum CFT$106,474$37,266$143,740
Joseph GelmanComptrollerPT$44,440$15,554$59,994

Board Members and Trustees

NameTitle
Avery UmlasBoard Member
Bernard EdelsteinBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,110
Program Service Revenue
$5,324,196
Investment Income
$546
Other Revenue
$0
Change in Net Assets
$-40,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,389,852
Total Revenue per Audited Statements
$7,389,852
Total Revenue per Form 990
$7,389,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,335
Other Expenses$1,725,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,760,544$217,848-$3,978,392
Pension Plan Contributions$638,064$81,936-$720,000
Fees for Services Other$633,471--$633,471
Payroll Taxes$360,867$44,669-$405,536
Occupancy$354,779$38,536-$393,315
Other Employee Benefits$316,710$40,257-$356,967
Current Officers, Directors, Trustees, and Key Employees-$244,440-$244,440
Office Expenses-$161,156-$161,156
Insurance-$59,593-$59,593
Fees for Services Accounting-$49,800-$49,800
Other Expenses$12,307$1,581-$13,888
All Other Expenses$3,685$6,305-$9,990
Depreciation Depletion-$5,585-$5,585
Fees for Services Legal-$5,534-$5,534
Travel-$3,806-$3,806
Total Functional Expenses$6,419,709$1,010,930$0$7,430,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,430,639
Total Expenses per Audited Statements$7,430,639
Total Expenses per Form 990$7,430,639
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$144,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$1,270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 the comptroller also reviews the return with the independent cpa”

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 and is based on nys sed guidelines.”

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 made available upon reuest and are based on the nyc department 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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
144

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steve 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 426 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05324196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01049869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt01325922
IRS990/PYProgramServiceRevenueAmt07033530
IRS990/PYRevenuesLessExpensesAmt0-44047
IRS990/PYSalariesCompEmpBnftPaidAmt05968016
IRS990/PYTotalExpensesAmt07293938
IRS990/PYTotalRevenueAmt07249891
IRS990/ReconcilationRevenueExpnssAmt0-40787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212231
IRS990ScheduleD/ExpensesSubtotalAmt07430639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0465064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotalAmt07389852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279578
IRS990ScheduleD/TotalExpensesPerForm990Amt07430639
IRS990ScheduleD/TotalLiabilityAmt01270000
IRS990ScheduleD/TotalRevenuePerForm990Amt07389852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07389852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07430639
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/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt160134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRENE GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERICA COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OCCUPATIONAL THERAPI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1231945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181478
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSON SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
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 THE COMPTROLLER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AND IS BASED ON NYS SED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REUEST AND ARE BASED ON THE NYC DEPARTMENT 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892589
IRS990/TotalAssetsEOYAmt01959321
IRS990/TotalAssetsGrp/BOYAmt01892589
IRS990/TotalAssetsGrp/EOYAmt01959321
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02065110
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01010930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06419709
IRS990/TotalFunctionalExpensesGrp/TotalAmt07430639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01839477
IRS990/TotalLiabilitiesEOYAmt01946996
IRS990/TotalLiabilitiesGrp/BOYAmt01839477
IRS990/TotalLiabilitiesGrp/EOYAmt01946996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012325
IRS990/TotalOtherCompensationAmt0230004
IRS990/TotalOtherProgSrvcExpenseAmt01049869
IRS990/TotalProgramServiceExpensesAmt06419709
IRS990/TotalProgramServiceRevenueAmt05324196
IRS990/TotalReportableCompFromOrgAmt0657153
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05324196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07389852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959321
IRS990/TravelGrp/ManagementAndGeneralAmt03806
IRS990/TravelGrp/TotalAmt03806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031-36 88TH STREET
IRS990/USAddress/CityNm0EAST ELMHURST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011369
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,321
Liabilities
$1,946,996
Net assets
$12,325
Revenue
$7,389,852
Expenses
$7,430,639
Net income
-$40,787
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