Civic Intelligence

Assoc for Metroarea Autistic Children

990 • Fiscal year 2016 • EIN 13-1974582

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AMAC.ORG

View Organization Page

25 West 17th StreetNew York, NY 10011

(212) 645-5005

Siviq Scores

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

Liabilities / Assets

99th percentile

2.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,681,100

Flat from 2016

Net Assets

Flat

-$3,394,273

Flat from 2016

Liabilities

Flat

$6,075,373

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Flat

$11,257,033

Flat from 2016

Expenses

Flat

$12,240,393

Flat from 2016

Net Income

Flat

-$983,360

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $11,807,560Liabilities 2010: $11,439,621Net Assets 2010: $367,9392010Assets 2011: $12,163,480Liabilities 2011: $11,655,167Net Assets 2011: $508,3132011Assets 2012: $9,947,028Liabilities 2012: $9,314,474Net Assets 2012: $632,5542012Assets 2013: $6,292,913Liabilities 2013: $6,439,206Net Assets 2013: -$146,2932013Assets 2014: $6,065,312Liabilities 2014: $6,041,813Net Assets 2014: $23,4992014Assets 2015: $4,022,596Liabilities 2015: $5,467,467Net Assets 2015: -$1,444,8712015Assets 2016: $2,681,100Liabilities 2016: $6,075,373Net Assets 2016: -$3,394,2732016Assets 2016: $2,681,100Liabilities 2016: $6,075,373Net Assets 2016: -$3,394,2732016Assets 2017: $1,242,851Liabilities 2017: $8,560,207Net Assets 2017: -$7,317,3562017Assets 2018: $774,881Liabilities 2018: $6,947,254Net Assets 2018: -$6,172,3732018Assets 2019: $1,416,345Liabilities 2019: $8,556,029Net Assets 2019: -$7,139,6842019

Highlighted filing

2016

Assets$2,681,100
Liabilities$6,075,373
Net Assets-$3,394,273
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,549,2732010Revenue 2011: $14,578,834Expenses 2011: $14,438,460Net Income 2011: $140,3742011Expenses 2012: $14,350,9092012Revenue 2013: $12,673,830Expenses 2013: $12,212,190Net Income 2013: $461,6402013Revenue 2014: $12,260,842Expenses 2014: $12,091,050Net Income 2014: $169,7922014Revenue 2015: $12,621,558Expenses 2015: $14,039,926Net Income 2015: -$1,418,3682015Revenue 2016: $11,257,033Expenses 2016: $12,240,393Net Income 2016: -$983,3602016Revenue 2016: $11,257,033Expenses 2016: $12,240,393Net Income 2016: -$983,3602016Revenue 2017: $8,034,233Expenses 2017: $11,709,315Net Income 2017: -$3,675,0822017Revenue 2018: $8,433,893Expenses 2018: $9,960,530Net Income 2018: -$1,526,6372018Revenue 2019: $8,740,006Expenses 2019: $9,707,317Net Income 2019: -$967,3112019

Highlighted filing

2016

Revenue$11,257,033
Expenses$12,240,393
Net Income-$983,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,257,033
Mission and Program Overview

Mission

The association for metroarea autistic children, inc.'s mission since 1961 is to provide high-quality lifelong programs to people with autism, developmental disabilities, and emotional disorders. These programs enable them to function at their fullest capacities and provide support and respite for their families from the metropolitan area.

Education and treatment of autistic children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,940$1,286,103▼ $116,837
Accounts Receivable$542,305$841,364▲ $299,059
Savings and Temporary Cash Investments$247,741$0▼ $247,741
Cash and Non-Interest-Bearing Accounts$286,182$78,146▼ $208,036
Prepaid Expenses and Deferred Charges$48,025$5,704▼ $42,321
Total Assets$2,843,693$2,681,100▼ $162,593
Other Assets Total$316,500$469,783▲ $153,283
Liabilities
Accounts Payable and Accrued Expenses$2,446,359$2,802,913▲ $356,554
Tax Exempt Bond Liabilities$1,635,000$1,630,000▼ $5,000
Unsecured Notes Loans Payable$559,434$1,187,610▲ $628,176
Mortgage Notes Payable Secured by Investment Property$612,903$450,000▼ $162,903
Deferred Revenue$0$4,850▲ $4,850
Total Liabilities$5,253,696$6,075,373▲ $821,677
Net Assets / Fund Balance
Unrestricted Net Assets$-2,410,003$-3,394,273▼ $984,270
Total Net Assets Fund Balance$-2,410,003$-3,394,273▼ $984,270
Total Liabilities and Net Assets / Fund Balance$2,843,693$2,681,100▼ $162,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,788$48,853-
Leasehold Improvements$1,273,315$1,101,906-
Other Assets Org$11,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keishea AllenExecutive DirectorFT$200,973$200,973

Board Members and Trustees

NameTitle
Dena E ToussaintPresident
Andrew RosenthalTrustee
Jan FriedTrustee
Rosemary F HeathSecretary
Michael DinapoliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cerini And AssocaitesCounsulting3340 VETERANS MEMORIAL HWY, Bohemia, NY 11716$101,683
Revenue and Support

Revenue Composition

Contributions and Grants
$599,290
Program Service Revenue
$10,647,811
Investment Income
$6,849
Other Revenue
$3,083
All Other Contributions
$85,636
Change in Net Assets
$-983,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,257,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-910
Total Revenue per Audited Statements
$11,256,123
Total Revenue per Form 990
$11,257,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,606,488
Other Expenses$5,633,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,961,475$457,876-$5,419,351
Occupancy$1,833,597$6,689-$1,840,286
Payroll Taxes$482,159$81,445-$563,604
Other Employee Benefits$374,268$48,292-$422,560
All Other Expenses$297,810$86,639-$384,449
Fees for Services Accounting$3,723$243,680-$247,403
Current Officers, Directors, Trustees, and Key Employees-$200,973-$200,973
Insurance$12,613$164,477-$177,090
Interest-$138,179-$138,179
Other Expenses$133,648$516-$134,164
Depreciation Depletion$131,651$529-$132,180
Information Technology$103,505$10,295-$113,800
Travel$1,561$11,646-$13,207
Conferences and Meetings-$12,164-$12,164
Advertising$6,376$2,139-$8,515
Total Functional Expenses$10,517,996$1,722,397$0$12,240,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,240,393
Total Expenses per Audited Statements$12,240,393
Total Expenses per Form 990$12,240,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 11

“The outsourced cfo reviewed the return in detail with the organiztion's executive director prior to submission and with the board subsequent to submission; due to timing.”

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

“The agency's policy for self-disclosure of any appearance of or actual conflict of interest is monitored during monthly board meetings and an annual attestation is completed each year by all board members and officers.”

Form 990, Part VI, Section B, Line 15

“The agency's policy for executive compensation includes the review of independent salary surveys for executives in similar agencies in the new york metroarea. The agency's policy for other officer and/or key employee's compensation includes the review of independent salary surveys for other officer and/or key employees in similar agencies in the new york metroarea.”

Form 990, Part VI, Section C, Line 19

“The agency's policy for making its governing documents, conflicts of interest policies, financial statements and informational returns available to the public is to provide requested documents upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Metroarea Autistic
EIN
13-1974582
Phone
2126455005
Address
25 WEST 17TH STREET, NEW YORK, NY 10011
Doing Business As
Amac

Signing Officer

Name
Keishea Allen
Title
Executive Director
Phone
2126455005
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keishea Allen
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors functions as the agency's audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Amac has determinded that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taking authorities.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DURING 2016, AMAC PROVIDED SPECIAL EDUCATION SERVICES TO 166 SCHOOL AGE CHILDREN AND 47 PRESCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES. AMAC EDUCATES CHILDREN ON THE AUTISM SPECTRUM, MANY OF WHOM HAVE SEVERE BEHAVIORAL NEEDS.
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IRS990/MissionDesc0THE ASSOCIATION FOR METROAREA AUTISTIC CHILDREN, INC.'S MISSION SINCE 1961 IS TO PROVIDE HIGH-QUALITY LIFELONG PROGRAMS TO PEOPLE WITH AUTISM, DEVELOPMENTAL DISABILITIES, AND EMOTIONAL DISORDERS. THESE PROGRAMS ENABLE THEM TO FUNCTION AT THEIR FULLEST CAPACITIES AND PROVIDE SUPPORT AND RESPITE FOR THEIR FAMILIES FROM THE METROPOLITAN AREA.
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IRS990/PrincipalOfficerNm0KEISHEA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OPWDD
IRS990/ProgramServiceRevenueGrp/Desc2DOH SUMMER CAMP AND RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3WRAPAROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09430958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09430958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369903
IRS990/ProgSrvcAccomActy2Grp/Desc0NYC DOH SUMMER CAMP, RECREATIONAL PROGRAM AND WRAPAROUND TO PERSONS WITH AUTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0516812
IRS990/ProgSrvcAccomActy3Grp/Desc0OPWDD DAY HABILITATION SERVICES TO PERSONS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012621558
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04616944
IRS990/PYOtherRevenueAmt0350982
IRS990/PYProgramServiceRevenueAmt011247729
IRS990/PYRevenuesLessExpensesAmt0-14349114
IRS990/PYSalariesCompEmpBnftPaidAmt02588889
IRS990/PYTotalExpensesAmt026661484
IRS990/PYTotalProfFndrsngExpnsAmt06834093
IRS990/PYTotalRevenueAmt012312370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-983360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09430958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01528925
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01528925
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528925
IRS990ScheduleA/TotalSupportAmt01528925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012240393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01273315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01101906
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02375221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2301707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011257033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMAC HAS DETERMINDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAKING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469783
IRS990ScheduleD/TotalExpensesPerForm990Amt012240393
IRS990ScheduleD/TotalRevenuePerForm990Amt011257033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011256123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012240393
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NON DISCRIMINATORY POLICY IS PUBLICIZED IN THE STUDENT APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AMAC, INC. RECEIVES TUITION REIMBURSEMENT FROM NEW YORK CITY BOARD OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEISHEA ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSOURCED CFO REVIEWED THE RETURN IN DETAIL WITH THE ORGANIZTION'S EXECUTIVE DIRECTOR PRIOR TO SUBMISSION AND WITH THE BOARD SUBSEQUENT TO SUBMISSION; DUE TO TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY'S POLICY FOR SELF-DISCLOSURE OF ANY APPEARANCE OF OR ACTUAL CONFLICT OF INTEREST IS MONITORED DURING MONTHLY BOARD MEETINGS AND AN ANNUAL ATTESTATION IS COMPLETED EACH YEAR BY ALL BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY'S POLICY FOR EXECUTIVE COMPENSATION INCLUDES THE REVIEW OF INDEPENDENT SALARY SURVEYS FOR EXECUTIVES IN SIMILAR AGENCIES IN THE NEW YORK METROAREA. THE AGENCY'S POLICY FOR OTHER OFFICER AND/OR KEY EMPLOYEE'S COMPENSATION INCLUDES THE REVIEW OF INDEPENDENT SALARY SURVEYS FOR OTHER OFFICER AND/OR KEY EMPLOYEES IN SIMILAR AGENCIES IN THE NEW YORK METROAREA.

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Filings

Displayed year

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

Open filing
Assets
$2,681,100
Liabilities
$6,075,373
Net assets
-$3,394,273
Revenue
$11,257,033
Expenses
$12,240,393
Net income
-$983,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.42$8.56$7.14$8.74$9.71$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.77$6.95$6.17$8.43$9.96$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.24$8.56$7.32$8.03$11.7$3.68
2016Detailed filing. Detailed filing data is available for this year.$2.68$6.08$3.39$11.3$12.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.68$6.08$3.39$11.3$12.2$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.02$5.47$1.44$12.6$14.0$1.42
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.04$0.02$12.3$12.1$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$6.44$0.15$12.7$12.2$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$9.31$0.63$14.4
2011Summary only. Only limited summary data is available for this year.$12.2$11.7$0.51$14.6$14.4$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.4$0.37$14.5