Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$926,233
Up $251,201 (+37%) from 2014
Net Assets
Up$438,813
Up $202,259 (+86%) from 2014
Liabilities
Up$487,420
Up $48,942 (+11%) from 2014
Revenue
Up$754,292
Up $282,711 (+60%) from 2014
Expenses
Up$556,805
Up $137,714 (+33%) from 2014
Net Income
Up$197,487
Up $144,997 (+276%) from 2014
To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.
To provide gang prevention and intervention programs in the most at-risk communities of nassau county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,825 | $562,279 | ▲ $10,454 |
| Cash and Non-Interest-Bearing Accounts | $78,366 | $207,336 | ▲ $128,970 |
| Pledges and Grants Receivable | $38,130 | $154,189 | ▲ $116,059 |
| Prepaid Expenses and Deferred Charges | $6,248 | $1,416 | ▼ $4,832 |
| Savings and Temporary Cash Investments | $8 | $8 | → $0 |
| Total Assets | $675,032 | $926,233 | ▲ $251,201 |
| Other Assets Total | $455 | $1,005 | ▲ $550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,462 | $454,231 | ▲ $30,769 |
| Accounts Payable and Accrued Expenses | $15,016 | $18,797 | ▲ $3,781 |
| Deferred Revenue | - | $14,392 | - |
| Total Liabilities | $438,478 | $487,420 | ▲ $48,942 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $266,387 | $296,333 | ▲ $29,946 |
| Unrestricted Net Assets | $-29,833 | $142,480 | ▲ $172,313 |
| Total Net Assets Fund Balance | $236,554 | $438,813 | ▲ $202,259 |
| Total Liabilities and Net Assets / Fund Balance | $675,032 | $926,233 | ▲ $251,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $405,857 | $16,234 | $422,091 |
| Land | $105,523 | - | $105,523 |
| Equipment | $20,652 | $31,641 | $52,293 |
| Other Land Buildings | $27,896 | $3,100 | $30,996 |
| Leasehold Improvements | $2,351 | $81 | $2,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rahsmia Zatar | Executive Director | FT | $73,280 | $73,280 |
| Name | Title |
|---|---|
| Sergio Argueta | President |
| Dr Laura Lustbader | Member |
| Frederick Brewington | Member |
| Johnola Morales | Member |
| Olivia Ildefonso | Member |
| Steven Crosley | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,430 |
| Other Expenses | $195,375 |
| Total Fundraising Expense | $18,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,745 | $6,357 | - | $239,102 |
| Current Officers, Directors, Trustees, and Key Employees | $73,280 | - | - | $73,280 |
| Payroll Taxes | $33,396 | $694 | - | $34,090 |
| All Other Expenses | $14,198 | $8,717 | $6,429 | $29,344 |
| Depreciation Depletion | - | $22,973 | - | $22,973 |
| Fees for Services Other | $12,744 | $8,197 | - | $20,941 |
| Travel | $15,587 | $3,936 | - | $19,523 |
| Other Employee Benefits | $14,563 | $395 | - | $14,958 |
| Interest | - | $14,106 | - | $14,106 |
| Fees for Services Accounting | $13,013 | - | - | $13,013 |
| Insurance | $1,056 | $11,351 | - | $12,407 |
| Other Expenses | $9,934 | $18,637 | $12,030 | $9,934 |
| Office Expenses | $3,963 | $2,395 | - | $6,358 |
| Advertising | $320 | $3,409 | $20 | $3,749 |
| Total Functional Expenses | $437,159 | $101,167 | $18,479 | $556,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $556,805 |
| Total Expenses per Audited Statements | $556,805 |
| Total Expenses per Form 990 | $556,805 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,303 |
| Fundraising Direct Expenses | $21,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $70,285 | $37,303 | $8,675 | $28,628 |
| Total Events | $70,285 | $37,303 | $21,954 | $15,349 |
“A draft copy of form 990 is given to board members for review and comment prior to submitting.”
“Board members are asked to disclose any conflicts of interest annualy.”
“Board members are asked to disclose any conflicts of interest annualy.”
“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”
“The organization's financial statements and other documents are made available to the public at the organization's office upon request.”
“A draft copy of form 990 is given to board members for review and comment prior to submitting.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GANG PREVENTION AND INTERVENTION PROGRAMS IN THE MOST AT-RISK COMMUNITIES OF NASSAU COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3749 |
| IRS990/AllOtherContributionsAmt | 0 | 179804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164083798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 599 JERUSALEM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672 |
| IRS990/CYOtherExpensesAmt | 0 | 195375 |
| IRS990/CYOtherRevenueAmt | 0 | 35506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361430 |
| IRS990/CYTotalExpensesAmt | 0 | 556805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22973 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS WORKSHOPS, SEMINARS, AND OTHER COMMUNITY OUTREACH PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LAURA LUSTBADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICK BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAHSMIA ZATAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGIO ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVIA ILDEFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN CROSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNOLA MORALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 490660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 776246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/InterestGrp/TotalAmt | 0 | 14106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613335 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE YOUTH GANG AND GUN VIOLENCE AND PROMOTE A VARIETY OF OPPORTUNITIES AND OTHER COMPETENCIES THAT GIVE YOUTH WITHIN THE COMMUNITY A WAY OUT; ALTERNATIVES TO A VIOLENT LIFE ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14958 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE TAX RECOVE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20157 |
| IRS990/OtherRevenueTotalAmt | 0 | 20157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1416 |
| IRS990/PrincipalOfficerNm | 0 | RAHSMIA ZATAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6310 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 457914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 126163 |
| IRS990/PYOtherRevenueAmt | 0 | 9470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292928 |
| IRS990/PYTotalExpensesAmt | 0 | 419091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 471581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 670464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2088658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2088658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 670464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2088658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2142738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52293 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 556805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30996 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 754292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 754292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 754292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 556805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 12B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 266387 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 296333 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 675032 |
| IRS990/TotalAssetsEOYAmt | 0 | 926233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 675032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 926233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703446 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18479 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 487420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 487420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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