Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2016 • EIN 11-3360488

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.APPELLATE-LITIGATION.ORG
120 Wall Street No 28thNew York, NY 10005

(212) 577-2523

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$195,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$4,250,092

Up $73,787 (+1.8%) from 2015

Net Assets

Up

$4,250,092

Up $73,787 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin47th percentile

Revenue

Up

$5,811,473

Up $353,602 (+6.5%) from 2015

Expenses

Up

$5,737,686

Up $596,379 (+12%) from 2015

Net Income

Down

$73,787

Down $242,777 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,877Liabilities 2011: $0Net Assets 2011: $1,680,8772011Assets 2012: $1,352,009Liabilities 2012: $0Net Assets 2012: $1,352,0092012Assets 2013: $4,656,660Liabilities 2013: $0Net Assets 2013: $4,656,6602013Assets 2014: $3,859,741Liabilities 2014: $0Net Assets 2014: $3,859,7412014Assets 2015: $4,176,305Liabilities 2015: $0Net Assets 2015: $4,176,3052015Assets 2016: $4,250,092Liabilities 2016: $0Net Assets 2016: $4,250,0922016Assets 2017: $5,515,679Liabilities 2017: $41,189Net Assets 2017: $5,474,4902017Assets 2018: $5,210,699Liabilities 2018: $22,596Net Assets 2018: $5,188,1032018Assets 2019: $5,641,051Liabilities 2019: $410,019Net Assets 2019: $5,231,0322019Assets 2020: $6,356,253Liabilities 2020: $1,707,554Net Assets 2020: $4,648,6992020Assets 2021: $7,105,917Liabilities 2021: $1,743,534Net Assets 2021: $5,362,3832021Assets 2022: $5,877,728Liabilities 2022: $383,949Net Assets 2022: $5,493,7792022Assets 2023: $7,467,666Liabilities 2023: $2,035,875Net Assets 2023: $5,431,7912023Assets 2024: $6,660,862Liabilities 2024: $1,285,913Net Assets 2024: $5,374,9492024

Highlighted filing

2016

Assets$4,250,092
Liabilities$0
Net Assets$4,250,092
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,794,342Expenses 2011: $3,418,796Net Income 2011: $375,5462011Expenses 2012: $3,781,4082012Revenue 2013: $7,375,522Expenses 2013: $4,070,871Net Income 2013: $3,304,6512013Revenue 2014: $3,809,177Expenses 2014: $4,606,096Net Income 2014: -$796,9192014Revenue 2015: $5,457,871Expenses 2015: $5,141,307Net Income 2015: $316,5642015Revenue 2016: $5,811,473Expenses 2016: $5,737,686Net Income 2016: $73,7872016Revenue 2017: $6,892,066Expenses 2017: $6,092,726Net Income 2017: $799,3402017Revenue 2018: $6,454,143Expenses 2018: $6,740,530Net Income 2018: -$286,3872018Revenue 2019: $7,807,449Expenses 2019: $7,436,332Net Income 2019: $371,1172019Revenue 2020: $8,056,696Expenses 2020: $8,639,029Net Income 2020: -$582,3332020Revenue 2021: $10,294,724Expenses 2021: $9,581,040Net Income 2021: $713,6842021Revenue 2022: $10,045,171Expenses 2022: $9,913,775Net Income 2022: $131,3962022Revenue 2023: $11,631,545Expenses 2023: $11,693,533Net Income 2023: -$61,9882023Revenue 2024: $13,202,689Expenses 2024: $13,259,531Net Income 2024: -$56,8422024

Highlighted filing

2016

Revenue$5,811,473
Expenses$5,737,686
Net Income$73,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,811,473
Mission and Program Overview

Mission

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned to us by the appellate division first department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,580,876$3,702,629▲ $121,753
Land, Buildings, and Equipment, Net$336,962$289,821▼ $47,141
Intangible Assets$14,330$13,295▼ $1,035
Total Assets$4,176,305$4,250,092▲ $73,787
Other Assets Total$244,137$244,347▲ $210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,176,305$4,250,092▲ $73,787
Total Net Assets Fund Balance$4,176,305$4,250,092▲ $73,787
Total Liabilities and Net Assets / Fund Balance$4,176,305$4,250,092▲ $73,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,986$612,732$786,718
Leasehold Improvements$115,835$85,903$201,738
Buildings-$0$0
Other Land Buildings-$0$0
Other Assets Org$244,347--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident & DirectorFT$190,605$5,225$195,830
Mark W ZenoVice President & SecretaryFT$167,324$13,810$181,134
Abigail EverettSupervising AttorneyFT$147,309$30,576$177,885
Barbara ZolotVice PresidentFT$152,649$13,767$166,416
Claudia TruppVice PresidentFT$134,892$30,504$165,396
David KlemTreasurer & Managing AttorFT$134,274$30,504$164,778
Susan SalomonAttorneyFT$143,474$5,186$148,660
Jan HothAttorneyFT$135,988$12,254$148,242
Carl KaplanAttorneyFT$108,455$4,778$113,233

Board Members and Trustees

NameTitle
James BrandenDirector-chairman of the B
Aaron MysliwiecDirector
Andrea G HirschDirector
Carol ZeldinDirector
Winston McintoshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,780
Program Service Revenue
$5,678,844
Investment Income
$8,849
Other Revenue
$0
All Other Contributions
$123,780
Change in Net Assets
$73,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,811,473
Total Revenue per Form 990
$5,811,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,646,747
Other Expenses$1,090,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,096$281,456-$2,814,552
Current Officers, Directors, Trustees, and Key Employees$701,770$77,974-$779,744
Other Employee Benefits$501,886$55,765-$557,651
Occupancy$440,747$48,972-$489,719
Payroll Taxes$244,947$27,216-$272,163
Pension Plan Contributions$200,373$22,264-$222,637
All Other Expenses$82,815$37,148-$119,963
Depreciation Depletion$81,449$9,050-$90,499
Insurance$8,539$45,834-$54,373
Office Expenses$34,591$3,843-$38,434
Other Expenses$28,024$3,114-$31,138
Travel$26,640--$26,640
Fees for Services Other$16,240--$16,240
Fees for Services Accounting-$7,150-$7,150
Total Functional Expenses$5,114,655$623,031$0$5,737,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,737,686
Total Expenses per Audited Statements$5,737,686
Total Expenses per Form 990$5,737,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Two officers, mark zeno and barbara zolot are married.”

Form 990, Part VI, Section A, Line 4

“The organization updated its financial control policy.”

Form 990, Part VI, Section B, Line 11

“Copy provided to the treasurer and board for review.”

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

“Pursuant to their contract with the city of new york, the organization has implemented and maintains formal written conflict of interest, whistleblower, internal financial controls, ceo compensation, and nepotism policies.”

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

“The organization has a written policy regarding ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Appellate Litigation
EIN
11-3360488
Phone
2125772523
Address
120 WALL STREET NO 28TH, NEW YORK, NY 10005

Signing Officer

Name
Robert S Dean
Title
President
Phone
2125772523
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
56
Volunteers
0

Preparer

Firm
Russell Cooper CPA Pc
Address
2 HOLLY DRIVE, EAST NORTHPORT, NY 11731-5222
Preparer
Russell Cooper
Phone
6313686006
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HANDLING APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES ASSIGNED TO US BY THE APPELLATE DIVISION FIRST DEPARTMENT.
IRS990/AllOtherContributionsAmt0123780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082815
IRS990/AllOtherExpensesGrp/TotalAmt0119963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KLEM ESQ
IRS990/BooksInCareOfDetail/PhoneNum02125772523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WALL STREET 28TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0701770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0779744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08849
IRS990/CYOtherExpensesAmt01090939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05678844
IRS990/CYRevenuesLessExpensesAmt073787
IRS990/CYSalariesCompEmpBnftPaidAmt04646747
IRS990/CYTotalExpensesAmt05737686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05811473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081449
IRS990/DepreciationDepletionGrp/TotalAmt090499
IRS990/Desc0CONTRACT WITH NEW YORK CITY TO PROVIDE CRIMINAL DEFENSE SERVICES ON THE APPELLATE LEVEL IN THE FIRST JUDICIAL DEPARTMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05114655
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016240
IRS990/FeesForServicesOtherGrp/TotalAmt016240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134778
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK W ZENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA G HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WINSTON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ZELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON MYSLIWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ZOLOT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm10ABIGAIL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN HOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & MANAGING ATTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05811473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045834
IRS990/InsuranceGrp/ProgramServicesAmt08539
IRS990/InsuranceGrp/TotalAmt054373
IRS990/IntangibleAssetsGrp/BOYAmt014330
IRS990/IntangibleAssetsGrp/EOYAmt013295
IRS990/InvestmentIncomeGrp/ExclusionAmt08849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289821
IRS990/LandBldgEquipCostOrOtherBssAmt0988456
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04176305
IRS990/NetAssetsOrFundBalancesEOYAmt04250092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048972
IRS990/OccupancyGrp/ProgramServicesAmt0440747
IRS990/OccupancyGrp/TotalAmt0489719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OfficeExpensesGrp/ProgramServicesAmt034591
IRS990/OfficeExpensesGrp/TotalAmt038434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244137
IRS990/OtherAssetsTotalGrp/EOYAmt0244347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557651
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, PUBLICATIONS & RE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13114
IRS990/OtherExpensesGrp/ProgramServicesAmt0111771
IRS990/OtherExpensesGrp/ProgramServicesAmt172559
IRS990/OtherExpensesGrp/ProgramServicesAmt229208
IRS990/OtherExpensesGrp/ProgramServicesAmt328024
IRS990/OtherExpensesGrp/TotalAmt0111771
IRS990/OtherExpensesGrp/TotalAmt172559
IRS990/OtherExpensesGrp/TotalAmt232453
IRS990/OtherExpensesGrp/TotalAmt331138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244947
IRS990/PayrollTaxesGrp/TotalAmt0272163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200373
IRS990/PensionPlanContributionsGrp/TotalAmt0222637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05678844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05678844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01847
IRS990/PYOtherExpensesAmt0800814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05408024
IRS990/PYRevenuesLessExpensesAmt0316564
IRS990/PYSalariesCompEmpBnftPaidAmt04340493
IRS990/PYTotalExpensesAmt05141307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05457871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05811473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03580876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03702629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05678844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05408024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03758329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07333070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03436220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025614487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016316
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt025887267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05802624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05456024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03806329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07374070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03448220
IRS990ScheduleA/Total509Grp/TotalAmt025887267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05811473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05457871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03809177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03449540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025903583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05737686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05811473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244347
IRS990ScheduleD/TotalExpensesPerForm990Amt05737686
IRS990ScheduleD/TotalRevenuePerForm990Amt05811473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05811473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05737686
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4134274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5147309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,092
Liabilities
$0
Net assets
$4,250,092
Revenue
$5,811,473
Expenses
$5,737,686
Net income
$73,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.29$5.37$13.2$13.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.47$2.04$5.43$11.6$11.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.38$5.49$10.0$9.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.36$10.3$9.58$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.71$4.65$8.06$8.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.41$5.23$7.81$7.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$6.45$6.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.47$6.89$6.09$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$5.81$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.46$5.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.81$4.61$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.38$4.07$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.79$3.42$0.38