Civic Intelligence

Griot Circle Inc

990 • Fiscal year 2018 • EIN 11-3364328

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

25 Flatbush Avenue No 5th FLBrooklyn, NY 11217

(718) 246-2775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$91,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

105%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$200,855

Up $102,999 (+105%) from 2017

Net Assets

Up

$179,829

Up $87,108 (+94%) from 2017

Liabilities

Up

$21,026

Up $15,891 (+309%) from 2017

Revenue

Up

$570,676

Up $182,378 (+47%) from 2017

Expenses

Up

$483,568

Up $27,464 (+6.0%) from 2017

Net Income

Up

$87,108

Up $154,914 (+228%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $224,635Liabilities 2010: $120,397Net Assets 2010: $104,2382010Assets 2011: $132,880Liabilities 2011: $23,725Net Assets 2011: $109,1552011Assets 2012: $103,548Liabilities 2012: $54,507Net Assets 2012: $49,0412012Assets 2013: $158,922Liabilities 2013: $15,809Net Assets 2013: $143,1132013Assets 2014: $112,171Liabilities 2014: $19,004Net Assets 2014: $93,1672014Assets 2015: $85,646Liabilities 2015: $4,500Net Assets 2015: $81,1462015Assets 2016: $167,613Liabilities 2016: $7,086Net Assets 2016: $160,5272016Assets 2017: $97,856Liabilities 2017: $5,135Net Assets 2017: $92,7212017Assets 2018: $200,855Liabilities 2018: $21,026Net Assets 2018: $179,8292018Assets 2019: $188,579Liabilities 2019: $7,756Net Assets 2019: $180,8232019Assets 2020: $400,343Liabilities 2020: $24,910Net Assets 2020: $375,4332020Assets 2021: $258,612Liabilities 2021: $17,888Net Assets 2021: $240,7242021Assets 2022: $246,082Liabilities 2022: $29,802Net Assets 2022: $216,2802022Assets 2023: $397,520Liabilities 2023: $87,508Net Assets 2023: $310,0122023Assets 2024: $487,052Liabilities 2024: $43,662Net Assets 2024: $443,3902024

Highlighted filing

2018

Assets$200,855
Liabilities$21,026
Net Assets$179,829

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $320,4012010Expenses 2011: $435,0412011Revenue 2012: $293,749Expenses 2012: $353,863Net Income 2012: -$60,1142012Revenue 2013: $338,423Expenses 2013: $244,351Net Income 2013: $94,0722013Revenue 2014: $248,362Expenses 2014: $298,308Net Income 2014: -$49,9462014Revenue 2015: $422,324Expenses 2015: $434,345Net Income 2015: -$12,0212015Revenue 2016: $509,904Expenses 2016: $430,523Net Income 2016: $79,3812016Revenue 2017: $388,298Expenses 2017: $456,104Net Income 2017: -$67,8062017Revenue 2018: $570,676Expenses 2018: $483,568Net Income 2018: $87,1082018Revenue 2019: $587,182Expenses 2019: $586,188Net Income 2019: $9942019Revenue 2020: $842,437Expenses 2020: $647,828Net Income 2020: $194,6092020Revenue 2021: $390,827Expenses 2021: $525,536Net Income 2021: -$134,7092021Revenue 2022: $483,189Expenses 2022: $507,633Net Income 2022: -$24,4442022Revenue 2023: $553,398Expenses 2023: $440,542Net Income 2023: $112,8562023Revenue 2024: $558,890Expenses 2024: $425,511Net Income 2024: $133,3792024

Highlighted filing

2018

Revenue$570,676
Expenses$483,568
Net Income$87,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$583,511
Mission and Program Overview

Mission

Support for elder LGBT people

Support for elder lgbt people. Provide a safe and nurturing environment for older lesbian, gay, bisexual and transgender individuals, and providing programs and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,369$145,525▲ $96,156
Accounts Receivable$44,588$42,156▼ $2,432
Prepaid Expenses and Deferred Charges$1,800$11,075▲ $9,275
Savings and Temporary Cash Investments$2,099$2,099→ $0
Total Assets$97,856$200,855▲ $102,999
Liabilities
Accounts Payable and Accrued Expenses$5,135$21,026▲ $15,891
Total Liabilities$5,135$21,026▲ $15,891
Net Assets / Fund Balance
Unrestricted Net Assets$46,359$101,844▲ $55,485
Temporarily Rstr Net Assets$46,362$77,985▲ $31,623
Total Net Assets Fund Balance$92,721$179,829▲ $87,108
Total Liabilities and Net Assets / Fund Balance$97,856$200,855▲ $102,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose AlbinoExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Juan BattleChair
Amanda LuggDirector
Andre AekinsDirector
Andriene JohnsonDirector
Eishell TilleryDirector
Felicia HolleyDirector
Jay Pastrana PhdDirector
Mark FowlerDirector
Pooja GehiDirector
Terry BoggisDirector
Veronica Kapnick PhdMember at Large
Eileen RodriguezSecretary
Harry LiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,334
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$29,341
All Other Contributions
$466,606
Change in Net Assets
$87,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,257
Other Expenses$134,311
Total Fundraising Expense$57,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,307$23,346$27,592$212,245
Current Officers, Directors, Trustees, and Key Employees$69,160$10,010$11,830$91,000
Payroll Taxes$19,316$2,796$3,303$25,415
Insurance$13,623$3,463$2,332$19,418
Other Employee Benefits$11,816$1,711$2,022$15,549
Occupancy$10,539$586$585$11,710
All Other Expenses$7,831$2,312$1,466$11,609
Other Expenses$8,435$852$190$9,477
Conferences and Meetings$7,205$77$383$7,665
Pension Plan Contributions$3,837$555$656$5,048
Travel$2,849$30$89$2,968
Total Functional Expenses$372,810$53,024$57,734$483,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,176
Fundraising Direct Expenses$12,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrapser$42,176$42,176$2,636$39,540
Total Events$42,176$42,176$12,835$29,341
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The board was given the opportunity to review and approve

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

Board members were in compliance

Form 990, Part VI, Section B, Line 15

Pt vi, line 15a board reviewed and discussed compensation pt vi, line 15b board reviewed and discussed compensation

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Griot Circle Inc
EIN
11-3364328
Phone
7182462775
Address
25 FLATBUSH AVENUE NO 5TH FL, BROOKLYN, NY 11217

Signing Officer

Name
Jose Albino
Title
Executive Director
Phone
7182462775
Signed
2019-07-30

Organization Details

Principal Officer
Jose Albino
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt05135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021026
IRS990/AccountsReceivableGrp/BOYAmt044588
IRS990/AccountsReceivableGrp/EOYAmt042156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR ELDER LGBT PEOPLE. PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OLDER LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS, AND PROVIDING PROGRAMS AND SUPPORT.
IRS990/AllOtherContributionsAmt0466606
IRS990/AllOtherExpensesGrp/FundraisingAmt01466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07831
IRS990/AllOtherExpensesGrp/TotalAmt011609
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182462775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 FLATBUSH AVENUE NO 5TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049369
IRS990/CashNonInterestBearingGrp/EOYAmt0145525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0383
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt077
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07205
IRS990/ConferencesMeetingsGrp/TotalAmt07665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0134311
IRS990/CYOtherRevenueAmt029341
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087108
IRS990/CYSalariesCompEmpBnftPaidAmt0349257
IRS990/CYTotalExpensesAmt0483568
IRS990/CYTotalFundraisingExpenseAmt057734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRIOT CIRCLE, INC. PROVIDES PSYCHOLOGICAL, EDUCATIONAL AND RECREATIONAL HEALTH AND WELLNESS PROGRAMS TO ITS MEMBERS THAT INCLUDE MEN OVER 50, AN HIV SUPPORT GROUP, WOMEN'S SUPPORT GROUP, A WEEKLY BOOK CLUB AND WOOD CARVING, COMPUTER, NUTRITIONAL EDUCATION, HEALTH MANAGEMENT, TAI CHI AND SELF-DEFENSE CLASSES. THE ORGANIZATION ALSO PROVIDE ON SITE CASE MANAGEMENT SERVICES AND CONGREGATE LUNCH. THROUGH ITS VARIOUS COMMUNITY PARTNERSHIPS, MEMBERS ENGAGE IN LEADERSHIP DEVELOPMENT OPPORTUNITIES AND ADVOCATE FOR LGBT ELDER COMMUNITIES OF COLOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1EISHELL TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY PASTRANA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE ALBINO
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRIENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA KAPNICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA LUGG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE AEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BOGGIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12POOJA GEHI
IRS990/Form990PartVIISectionAGrp/PersonNm13FELICIA HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012835
IRS990/FundraisingGrossIncomeAmt042176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt074728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02332
IRS990/InsuranceGrp/ManagementAndGeneralAmt03463
IRS990/InsuranceGrp/ProgramServicesAmt013623
IRS990/InsuranceGrp/TotalAmt019418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR ELDER LGBT PEOPLE. PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OLDER LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS, AND PROVIDING PROGRAMS AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092721
IRS990/NetAssetsOrFundBalancesEOYAmt0179829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0585
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt010539
IRS990/OccupancyGrp/TotalAmt011710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015549
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt031644
IRS990/OtherExpensesGrp/ProgramServicesAmt116161
IRS990/OtherExpensesGrp/ProgramServicesAmt29087
IRS990/OtherExpensesGrp/ProgramServicesAmt38435
IRS990/OtherExpensesGrp/TotalAmt045206
IRS990/OtherExpensesGrp/TotalAmt116161
IRS990/OtherExpensesGrp/TotalAmt210097
IRS990/OtherExpensesGrp/TotalAmt39477
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt019316
IRS990/PayrollTaxesGrp/TotalAmt025415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03837
IRS990/PensionPlanContributionsGrp/TotalAmt05048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011075
IRS990/PrincipalOfficerNm0JOSE ALBINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0152673
IRS990/PYOtherRevenueAmt020214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67806
IRS990/PYSalariesCompEmpBnftPaidAmt0303431
IRS990/PYTotalExpensesAmt0456104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02112904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112904
IRS990ScheduleA/TotalSupportAmt02113029
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAPSER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02814
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 15A BOARD REVIEWED AND DISCUSSED COMPENSATION PT VI, LINE 15B BOARD REVIEWED AND DISCUSSED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046362
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097856
IRS990/TotalAssetsEOYAmt0200855
IRS990/TotalAssetsGrp/BOYAmt097856
IRS990/TotalAssetsGrp/EOYAmt0200855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483568
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt05135
IRS990/TotalLiabilitiesEOYAmt021026
IRS990/TotalLiabilitiesGrp/BOYAmt05135
IRS990/TotalLiabilitiesGrp/EOYAmt021026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372810
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt029341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt02849
IRS990/TravelGrp/TotalAmt02968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.44$4.43$5.59$4.26$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.88$3.10$5.53$4.41$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$4.83$5.08$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.18$2.41$3.91$5.26$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.25$3.75$8.42$6.48$1.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$5.87$5.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$5.71$4.84$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$3.88$4.56$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$5.10$4.31$0.79
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.05$0.81$4.22$4.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$2.48$2.98$0.50
2013Summary only. Only limited summary data is available for this year.$1.59$0.16$1.43$3.38$2.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.04$0.55$0.49$2.94$3.54$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.20$1.04$3.20