Civic Intelligence

Griot Circle Inc

990 • Fiscal year 2019 • EIN 11-3364328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,597

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$188,579

Down $12,276 (-6.1%) from 2018

Net Assets

Up

$180,823

Up $994 (+0.6%) from 2018

Liabilities

Down

$7,756

Down $13,270 (-63%) from 2018

Revenue

Up

$587,182

Up $16,506 (+2.9%) from 2018

Expenses

Up

$586,188

Up $102,620 (+21%) from 2018

Net Income

Down

$994

Down $86,114 (-99%) from 2018

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

2019

Assets$188,579
Liabilities$7,756
Net Assets$180,823

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

2019

Revenue$587,182
Expenses$586,188
Net Income$994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$606,339
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
Accounts Receivable$42,156$108,652▲ $66,496
Cash and Non-Interest-Bearing Accounts$145,525$71,513▼ $74,012
Prepaid Expenses and Deferred Charges$11,075$6,314▼ $4,761
Savings and Temporary Cash Investments$2,099$2,100▲ $1
Total Assets$200,855$188,579▼ $12,276
Liabilities
Accounts Payable and Accrued Expenses$21,026$7,756▼ $13,270
Total Liabilities$21,026$7,756▼ $13,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,844$95,259▼ $6,585
Net Assets With Donor Restrictions$77,985$85,564▲ $7,579
Total Net Assets Fund Balance$179,829$180,823▲ $994
Total Liabilities and Net Assets / Fund Balance$200,855$188,579▼ $12,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose AlbinoExecutive DirectorFT$100,597$100,597

Board Members and Trustees

NameTitle
Amanda LuggCo-chair
Andriene JohnsonCo-chair
Andre AekinsDirector
Ann CammetDirector
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
$547,671
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$39,510
All Other Contributions
$414,758
Change in Net Assets
$994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,501
Other Expenses$154,687
Total Fundraising Expense$69,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,270$30,000$35,454$272,724
Current Officers, Directors, Trustees, and Key Employees$76,454$11,065$13,078$100,597
Payroll Taxes$23,506$3,402$4,021$30,929
All Other Expenses$11,965$10,238$2,001$24,204
Insurance$14,726$4,610$2,521$21,857
Other Employee Benefits$16,540$2,394$2,829$21,763
Occupancy$15,981$888$888$17,757
Other Expenses$9,283$939$209$10,431
Conferences and Meetings$5,891$63$313$6,267
Pension Plan Contributions$4,171$604$713$5,488
Travel$2,627$27$82$2,736
Total Functional Expenses$444,987$71,661$69,540$586,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,667
Fundraising Direct Expenses$19,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$58,667$58,667$2,724$55,943
Total Events$58,667$58,667$19,157$39,510
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
Business relationship with 35% controlled entity
No
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Albino
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
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 453 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/BOYAmt021026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07756
IRS990/AccountsReceivableGrp/BOYAmt042156
IRS990/AccountsReceivableGrp/EOYAmt0108652
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/AllOtherContributionsAmt0414758
IRS990/AllOtherExpensesGrp/FundraisingAmt02001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011965
IRS990/AllOtherExpensesGrp/TotalAmt024204
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145525
IRS990/CashNonInterestBearingGrp/EOYAmt071513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0313
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05891
IRS990/ConferencesMeetingsGrp/TotalAmt06267
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0154687
IRS990/CYOtherRevenueAmt039510
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0994
IRS990/CYSalariesCompEmpBnftPaidAmt0431501
IRS990/CYTotalExpensesAmt0586188
IRS990/CYTotalFundraisingExpenseAmt069540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587182
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/DonorRestrictionNetAssetsGrp/BOYAmt077985
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085564
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0444987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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/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/PersonNm0EISHELL TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY PASTRANA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE ALBINO
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRIENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA KAPNICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA LUGG
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE AEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY BOGGIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11POOJA GEHI
IRS990/Form990PartVIISectionAGrp/PersonNm12FELICIA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN CAMMET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
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/FundraisingDirectExpensesAmt019157
IRS990/FundraisingGrossIncomeAmt058667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0132913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02521
IRS990/InsuranceGrp/ManagementAndGeneralAmt04610
IRS990/InsuranceGrp/ProgramServicesAmt014726
IRS990/InsuranceGrp/TotalAmt021857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR ELDER LGBTQ 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/NetAssetsOrFundBalancesBOYAmt0179829
IRS990/NetAssetsOrFundBalancesEOYAmt0180823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0888
IRS990/OccupancyGrp/ManagementAndGeneralAmt0888
IRS990/OccupancyGrp/ProgramServicesAmt015981
IRS990/OccupancyGrp/TotalAmt017757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021763
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06886
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt032133
IRS990/OtherExpensesGrp/ProgramServicesAmt114634
IRS990/OtherExpensesGrp/ProgramServicesAmt29806
IRS990/OtherExpensesGrp/ProgramServicesAmt39283
IRS990/OtherExpensesGrp/TotalAmt045905
IRS990/OtherExpensesGrp/TotalAmt114634
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt310431
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt023506
IRS990/PayrollTaxesGrp/TotalAmt030929
IRS990/PensionPlanContributionsGrp/FundraisingAmt0713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt05488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06314
IRS990/PrincipalOfficerNm0JOSE ALBINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0134311
IRS990/PYOtherRevenueAmt029341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087108
IRS990/PYSalariesCompEmpBnftPaidAmt0349257
IRS990/PYTotalExpensesAmt0483568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02510354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510354
IRS990ScheduleA/TotalSupportAmt02510379
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05988
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200855
IRS990/TotalAssetsEOYAmt0188579
IRS990/TotalAssetsGrp/BOYAmt0200855
IRS990/TotalAssetsGrp/EOYAmt0188579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586188
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt021026
IRS990/TotalLiabilitiesEOYAmt07756
IRS990/TotalLiabilitiesGrp/BOYAmt021026
IRS990/TotalLiabilitiesGrp/EOYAmt07756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444987
IRS990/TotalReportableCompFromOrgAmt0100597
IRS990/TotalRevenueGrp/ExclusionAmt039510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200855

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
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$5.87$5.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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