Civic Intelligence

St Johns Residences for Boys Inc

990 • Fiscal year 2018 • EIN 11-3307242

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileN/A
150 Beach 110th StreetRockaway Park, NY 11694

(718) 945-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$161,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,541,367

Up $371,921 (+7.2%) from 2017

Net Assets

Up

$3,587,403

Up $339,933 (+10%) from 2017

Liabilities

Up

$1,953,964

Up $31,988 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$11,457,094

Up $1,848,148 (+19%) from 2017

Expenses

Up

$11,184,526

Up $1,446,617 (+15%) from 2017

Net Income

Up

$272,568

Up $401,531 (+311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $2,293,309Liabilities 2011: $294,913Net Assets 2011: $1,998,3962011Assets 2012: $3,195,376Liabilities 2012: $453,390Net Assets 2012: $2,741,9862012Assets 2013: $3,543,739Liabilities 2013: $748,642Net Assets 2013: $2,795,0972013Assets 2014: $4,286,157Liabilities 2014: $1,168,633Net Assets 2014: $3,117,5242014Assets 2015: $4,536,831Liabilities 2015: $1,052,734Net Assets 2015: $3,484,0972015Assets 2016: $5,043,468Liabilities 2016: $1,694,437Net Assets 2016: $3,349,0312016Assets 2017: $5,169,446Liabilities 2017: $1,921,976Net Assets 2017: $3,247,4702017Assets 2018: $5,541,367Liabilities 2018: $1,953,964Net Assets 2018: $3,587,4032018Assets 2019: $6,202,989Liabilities 2019: $3,232,219Net Assets 2019: $2,970,7702019Assets 2020: $7,231,829Liabilities 2020: $4,845,645Net Assets 2020: $2,386,1842020Assets 2021: $22,097,413Liabilities 2021: $20,082,144Net Assets 2021: $2,015,2692021Assets 2022: $22,071,158Liabilities 2022: $20,554,686Net Assets 2022: $1,516,4722022Assets 2023: $19,496,845Liabilities 2023: $17,311,609Net Assets 2023: $2,185,2362023Assets 2024: $17,155,889Liabilities 2024: $15,818,155Net Assets 2024: $1,337,7342024

Highlighted filing

2018

Assets$5,541,367
Liabilities$1,953,964
Net Assets$3,587,403
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,277,107Expenses 2011: $5,282,502Net Income 2011: -$5,3952011Revenue 2012: $5,268,393Expenses 2012: $5,078,658Net Income 2012: $189,7352012Revenue 2013: $6,659,081Expenses 2013: $6,549,065Net Income 2013: $110,0162013Revenue 2014: $7,456,959Expenses 2014: $7,184,420Net Income 2014: $272,5392014Revenue 2015: $10,218,132Expenses 2015: $9,951,020Net Income 2015: $267,1122015Revenue 2016: $9,976,423Expenses 2016: $10,101,341Net Income 2016: -$124,9182016Revenue 2017: $9,608,946Expenses 2017: $9,737,909Net Income 2017: -$128,9632017Revenue 2018: $11,457,094Expenses 2018: $11,184,526Net Income 2018: $272,5682018Revenue 2019: $12,480,728Expenses 2019: $12,420,378Net Income 2019: $60,3502019Revenue 2020: $12,340,617Expenses 2020: $13,085,119Net Income 2020: -$744,5022020Revenue 2021: $11,337,887Expenses 2021: $11,815,895Net Income 2021: -$478,0082021Revenue 2022: $10,818,334Expenses 2022: $11,234,321Net Income 2022: -$415,9872022Revenue 2023: $12,568,888Expenses 2023: $11,934,846Net Income 2023: $634,0422023Revenue 2024: $12,009,452Expenses 2024: $12,933,198Net Income 2024: -$923,7462024

Highlighted filing

2018

Revenue$11,457,094
Expenses$11,184,526
Net Income$272,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$11,457,094
Mission and Program Overview

Mission

St. Johns provides a structured therapeutic setting for boys and young men from all five boroughs in nyc between the ages of 12 and 21.

Saint john's operates a non-profit residential foster care agency for children ranging in ages from 12-21 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,616,021$2,567,041▼ $48,980
Savings and Temporary Cash Investments$357,925$780,276▲ $422,351
Land, Buildings, and Equipment, Net$230,663$292,626▲ $61,963
Cash and Non-Interest-Bearing Accounts$319,842$164,367▼ $155,475
Prepaid Expenses and Deferred Charges$126,949$149,549▲ $22,600
Investments in Publicly Traded Securities$52,894$50,578▼ $2,316
Total Assets$5,169,446$5,541,367▲ $371,921
Other Assets Total$1,465,152$1,536,930▲ $71,778
Liabilities
Accounts Payable and Accrued Expenses$875,745$1,050,416▲ $174,671
Other Liabilities$1,009,355$859,123▼ $150,232
Escrow Account Liability$36,876$44,425▲ $7,549
Total Liabilities$1,921,976$1,953,964▲ $31,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,300$2,188,004▲ $275,704
Temporarily Rstr Net Assets$1,335,170$1,399,399▲ $64,229
Total Net Assets Fund Balance$3,247,470$3,587,403▲ $339,933
Total Liabilities and Net Assets / Fund Balance$5,169,446$5,541,367▲ $371,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,269$1,413,380$1,664,649
Leasehold Improvements$0$374,865$374,865
Equipment$41,357$207,524$248,881
Other Assets Org$100,810--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Poul JensenInterim Exec DirectorFT$136,922$24,828$161,750

Board Members and Trustees

NameTitle
Paul J GaraventePresident
MICHAEL O'SHEA ESQFirst Vice-president
Barbara a ConleyBoard Member
Brian G Schwagerl EsqBoard Member
Hon Suzanne M MondoBoard Member
Robert AbiusoBoard Member
Rose Ellen DowdellBoard Member
Veronika Phillips ArikianBoard Member
Joseph TrainorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,947
Program Service Revenue
$11,408,086
Investment Income
$570
Other Revenue
$491
All Other Contributions
$47,947
Change in Net Assets
$272,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,457,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,136
Total Revenue per Audited Statements
$11,460,230
Total Revenue per Form 990
$11,457,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,673,381
Other Expenses$3,511,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,483,012$321,111-$5,804,123
Other Employee Benefits$912,712$31,650-$944,362
Occupancy$627,736$20,419-$648,155
Fees for Services Other$380,008$191,431-$571,439
Payroll Taxes$472,769$45,814-$518,583
Pension Plan Contributions$215,275$20,861-$236,136
Insurance$191,515$9,104-$200,619
All Other Expenses$87,586$108,348-$195,934
Current Officers, Directors, Trustees, and Key Employees-$170,177-$170,177
Office Expenses$159,917$6,737-$166,654
Travel$126,098$7,164-$133,262
Depreciation Depletion$114,027$5,780-$119,807
Conferences and Meetings$101,053$262-$101,315
Other Expenses$84,206$2,824-$87,030
Fees for Services Accounting$36,919$5,317-$42,236
Total Functional Expenses$10,214,016$970,510$0$11,184,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,184,526
Total Expenses per Audited Statements$11,184,526
Total Expenses per Form 990$11,184,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$859,123
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Prior to its filing, the 990 is reviewed and approved by the chair of the board and the finance committee. The 990 is then distributed to the full board of trustees before being filed with the irs.”

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

“New vendors that solicit our business are closely scrutinized for any conflict of interest. Any recommendations by board members require an affirmative signed statement annually that no conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Residence for Boys Inc
EIN
11-3307242
Phone
7189452800
Address
150 BEACH 110TH STREET, ROCKAWAY PARK, NY 11694

Signing Officer

Name
Corinne Hammons
Title
CEO
Phone
7189452800
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Hammons
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest charitable remainder trust 64,229.”

SCHEDULE O, PART XII, LINE 2B:

“At the time of filing the form 990, the financial statement audit for st johns residence for boys, inc. Has not been completed. Management is working through several issues before the audit can be completed. Management has provided information that they believe to result in a substantially complete and accurate form 990. To the extent any material changes are made for this fiscal year subsequent to filing this form 990, management will seek to amend this return.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency acts as agent for residents that participate in their programs who receive benefits from governmental and private sources. The agency maintains the records and is responsible for disbursing payments out of these funds for resident's personal expenses. Cash held for residents represents the net amount available to residents at june 30, 2018.”

PART X, LINE 2:

“Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”

Raw XML AppendixShowing 400 of 533 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/Desc0RESIDENTIAL TREATMENT CENTER (RTC) OFFERS A HOME-LIKE SETTING IN ITS THREE FAMILY-STYLE APARTMENTS, WHERE YOUTH ARE ASSIGNED TO SEMI-PRIVATE BEDROOMS WITH SHARED RECREATIONAL AND LIVING FACILITIES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292626
IRS990/LandBldgEquipCostOrOtherBssAmt02288395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOHN'S PROVIDES A STRUCTURED THERAPEUTIC SETTING FOR BOYS AND YOUNG MEN FROM ALL FIVE BOROUGHS IN NYC BETWEEN THE AGES OF 12 AND 21.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03247470
IRS990/NetAssetsOrFundBalancesEOYAmt03587403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020419
IRS990/OccupancyGrp/ProgramServicesAmt0627736
IRS990/OccupancyGrp/TotalAmt0648155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159917
IRS990/OfficeExpensesGrp/TotalAmt0166654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465152
IRS990/OtherAssetsTotalGrp/EOYAmt01536930
IRS990/OtherChangesInNetAssetsAmt064229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944362
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1ALLOWANCE & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32824
IRS990/OtherExpensesGrp/ProgramServicesAmt0617643
IRS990/OtherExpensesGrp/ProgramServicesAmt1358913
IRS990/OtherExpensesGrp/ProgramServicesAmt2244627
IRS990/OtherExpensesGrp/ProgramServicesAmt384206
IRS990/OtherExpensesGrp/TotalAmt0619200
IRS990/OtherExpensesGrp/TotalAmt1378555
IRS990/OtherExpensesGrp/TotalAmt2246939
IRS990/OtherExpensesGrp/TotalAmt387030
IRS990/OtherLiabilitiesGrp/BOYAmt01009355
IRS990/OtherLiabilitiesGrp/EOYAmt0859123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05483012
IRS990/OtherSalariesAndWagesGrp/TotalAmt05804123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472769
IRS990/PayrollTaxesGrp/TotalAmt0518583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215275
IRS990/PensionPlanContributionsGrp/TotalAmt0236136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149549
IRS990/PrincipalOfficerNm0CORINNE HAMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NYC ACS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010104390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010104390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303696
IRS990/ProgSrvcAccomActy2Grp/Desc0A NON-SECURE PLACEMENT PROGRAM UNDER THE CLOSE TO HOME INITIATIVE FOR 12 ADOLESCENT MALES ON OUR CAMPUS. THIS PROGRAM PROVIDES A SAFE AND SECURE RESIDENTIAL SETTING FOR ADJUDICATED YOUTH, CLOSE TO THEIR FAMILIES AND NEIGHBORHOODS. THE BOYS LIVE IN A FAMILY STYLE APARTMENTS AND ATTEND OUR ON-GROUNDS SCHOOL. THE APARTMENT IS EQUIPPED WITH CAMERAS AND ALARMS TO ENSURE MAXIMUM SAFETY FOR YOUTH, STAFF AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03613812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04852159
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-SECURE DETENTION (NSD) GROUP HOME IS LOCATED IN A PRIVATE HOME IN THE RICHMOND HILL SECTION OF QUEENS. THE CAPACITY OF THE GROUP HOME IS TEN BOYS. YOUTH WHO HAVE BEEN ARRESTED FOR LOW-LEVEL CRIMES STAY IN THE GROUP HOME WHILE THEIR CASES ARE PROCEEDING. THIS IS A SHORT TERM PROGRAM WITH A GOAL OF DETAINING YOUTH IN A HOME-LIKE SETTING. THE BOYS ATTEND A SPECIAL SCHOOL FOR NSD YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01158236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01180390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL/MENTAL HEALTH - MEDICAID.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREPARING YOUTH FOR ADULTHOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0828725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01284206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt167549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt03099234
IRS990/PYOtherRevenueAmt010454
IRS990/PYProgramServiceRevenueAmt09510043
IRS990/PYRevenuesLessExpensesAmt0-128963
IRS990/PYSalariesCompEmpBnftPaidAmt06638675
IRS990/PYTotalExpensesAmt09737909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09608946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04004292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047967929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportPY170Pct00.66610
IRS990ScheduleA/PublicSupportTotal170Amt0538473
IRS990ScheduleA/SubstantialContributorsTotAmt0179330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717803
IRS990ScheduleA/TotalSupportAmt0749625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664649
IRS990ScheduleD/EquipmentGrp/BookValueAmt041357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011184526
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1985495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LONG-TERM ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM DIOCESE OF BROOKLYN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt03136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011457094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACTS AS AGENT FOR RESIDENTS THAT PARTICIPATE IN THEIR PROGRAMS WHO RECEIVE BENEFITS FROM GOVERNMENTAL AND PRIVATE SOURCES. THE AGENCY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR RESIDENT'S PERSONAL EXPENSES. CASH HELD FOR RESIDENTS REPRESENTS THE NET AMOUNT AVAILABLE TO RESIDENTS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01536930
IRS990ScheduleD/TotalExpensesPerForm990Amt011184526
IRS990ScheduleD/TotalLiabilityAmt0859123
IRS990ScheduleD/TotalRevenuePerForm990Amt011457094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011460230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011184526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$5,541,367
Liabilities
$1,953,964
Net assets
$3,587,403
Revenue
$11,457,094
Expenses
$11,184,526
Net income
$272,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$15.8$1.34$12.0$12.9$0.92
2023Detailed filing. Detailed filing data is available for this year.$19.5$17.3$2.19$12.6$11.9$0.63
2022Detailed filing. Detailed filing data is available for this year.$22.1$20.6$1.52$10.8$11.2$0.42
2021Detailed filing. Detailed filing data is available for this year.$22.1$20.1$2.02$11.3$11.8$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.23$4.85$2.39$12.3$13.1$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.20$3.23$2.97$12.5$12.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.95$3.59$11.5$11.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.17$1.92$3.25$9.61$9.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.69$3.35$9.98$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.05$3.48$10.2$9.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.17$3.12$7.46$7.18$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.75$2.80$6.66$6.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.20$0.45$2.74$5.27$5.08$0.19
2011Summary only. Only limited summary data is available for this year.$2.29$0.29$2.00$5.28$5.28$0.01