Civic Intelligence

Trabajamos Community Head Start Inc

990 • Fiscal year 2017 • EIN 13-2600799

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
940 East 156th StreetBronx, NY 10455

(718) 294-4333

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$94,100

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,142,688

Up $1,192,909 (+126%) from 2016

Net Assets

Up

-$115,207

Up $597,098 (+84%) from 2016

Liabilities

Up

$2,257,895

Up $595,811 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$6,730,406

Up $1,515,386 (+29%) from 2016

Expenses

Down

$5,826,567

Down $40,799 (-0.7%) from 2016

Net Income

Up

$903,839

Up $1,556,185 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $287,322Liabilities 2011: $287,322Net Assets 2011: $02011Assets 2013: $543,361Liabilities 2013: $543,361Net Assets 2013: $02013Assets 2014: $1,061,057Liabilities 2014: $1,006,328Net Assets 2014: $54,7292014Assets 2015: $1,240,661Liabilities 2015: $1,300,620Net Assets 2015: -$59,9592015Assets 2016: $949,779Liabilities 2016: $1,662,084Net Assets 2016: -$712,3052016Assets 2017: $2,142,688Liabilities 2017: $2,257,895Net Assets 2017: -$115,2072017Assets 2018: $1,075,698Liabilities 2018: $2,653,072Net Assets 2018: -$1,577,3742018Assets 2019: $1,186,913Liabilities 2019: $2,797,558Net Assets 2019: -$1,610,6452019Assets 2020: $893,472Liabilities 2020: $2,313,766Net Assets 2020: -$1,420,2942020Assets 2021: $981,280Liabilities 2021: $557,165Net Assets 2021: $424,1152021Assets 2022: $949,958Liabilities 2022: $6,400Net Assets 2022: $943,5582022Assets 2023: $2,060,846Liabilities 2023: $635,021Net Assets 2023: $1,425,8252023Assets 2024: $792,703Liabilities 2024: $498,380Net Assets 2024: $294,3232024

Highlighted filing

2017

Assets$2,142,688
Liabilities$2,257,895
Net Assets-$115,207
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $907,679Expenses 2011: $907,679Net Income 2011: $02011Revenue 2013: $3,713,622Expenses 2013: $3,713,622Net Income 2013: $02013Revenue 2014: $5,116,544Expenses 2014: $5,150,180Net Income 2014: -$33,6362014Revenue 2015: $5,498,877Expenses 2015: $5,592,898Net Income 2015: -$94,0212015Revenue 2016: $5,215,020Expenses 2016: $5,867,366Net Income 2016: -$652,3462016Revenue 2017: $6,730,406Expenses 2017: $5,826,567Net Income 2017: $903,8392017Revenue 2018: $5,603,720Expenses 2018: $6,094,361Net Income 2018: -$490,6412018Revenue 2019: $5,419,435Expenses 2019: $5,452,706Net Income 2019: -$33,2712019Revenue 2020: $5,715,794Expenses 2020: $5,525,443Net Income 2020: $190,3512020Revenue 2021: $5,345,065Expenses 2021: $4,909,201Net Income 2021: $435,8642021Revenue 2022: $4,583,553Expenses 2022: $4,064,110Net Income 2022: $519,4432022Revenue 2023: $3,637,959Expenses 2023: $3,086,007Net Income 2023: $551,9522023Revenue 2024: $1,381,254Expenses 2024: $2,512,756Net Income 2024: -$1,131,5022024

Highlighted filing

2017

Revenue$6,730,406
Expenses$5,826,567
Net Income$903,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,730,406
Mission and Program Overview

Mission

To provide educational programs based on the belief that each child shall grow and develop at his/her own pace in an environment that is filled with elements necessary for growth and development, physically, emotionally, socially and educationally.

To provide educational programs based on the belief thta each child shall grow and develop at his/her own pace in an environment that is filled with elements necessary for growth and development, physically, emotionally, socially and educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,136$1,483,515▲ $704,379
Pledges and Grants Receivable$493,124$613,977▲ $120,853
Prepaid Expenses and Deferred Charges$27,878$34,276▲ $6,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,311,058$2,142,688▲ $831,630
Other Assets Total$10,920$10,920→ $0
Liabilities
Other Liabilities$1,905,737$1,905,737→ $0
Accounts Payable and Accrued Expenses$424,367$352,158▼ $72,209
Total Liabilities$2,330,104$2,257,895▼ $72,209
Net Assets / Fund Balance
Unrestricted Net Assets$-1,019,046$-115,207▲ $903,839
Total Net Assets Fund Balance$-1,019,046$-115,207▲ $903,839
Total Liabilities and Net Assets / Fund Balance$1,311,058$2,142,688▲ $831,630
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonExecutive DirectorFT$94,100$94,100
Joanne RiveraProg DirectorFT$70,824$70,824
Marlene Brown-allenProg DirectorFT$52,322$52,322
Kathleen CastilloProg DirectorFT$51,969$51,969
Enrique TorresProg DirectorFT$43,368$43,368

Board Members and Trustees

NameTitle
Evelyn PerezChairperson
David LopezBoard Member
Nilda LontBoard Member
Theodora AsokuBoard Member
Tina PickneyBoard Member
Linda Simms-ChinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,460,547
Program Service Revenue
$248,447
Investment Income
$3
Other Revenue
$21,409
All Other Contributions
$6,460,547
Change in Net Assets
$903,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,353
Other Expenses$2,366,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,101$346,782-$2,311,883
Payroll Taxes$440,980$77,820-$518,800
Current Officers, Directors, Trustees, and Key Employees$265,696$46,887-$312,583
Occupancy$246,118$43,433-$289,551
Other Employee Benefits$143,760$25,369-$169,129
Pension Plan Contributions$125,764$22,194-$147,958
Fees for Services Other$82,742$14,602-$97,344
All Other Expenses$71,189$12,562-$83,751
Other Expenses$38,362$6,770-$45,132
Travel$26,436$4,665-$31,101
Advertising$16,599$2,929-$19,528
Fees for Services Accounting$10,773$1,901-$12,674
Total Functional Expenses$4,952,583$873,984$0$5,826,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,409$21,409-$21,409
Total Events$21,409$21,409-$21,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acs$1,748,892
Accrued Payroll and Related Liabilities$156,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The audit committee reviews the form 990 in conjunction with the audit report.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and key employees attest annually that no known conflict of interest exists.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the salaries of all employees of the organization are determined by the collective bargaining process of the city of new york through the administration for childrens' services and the local union 1707.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes its policies, financial statements and form 990 available to the public through the New York State Charities Bureau's Website and upon demand.”

Filing and Contact Details

Filer

Filer Name
Trabajamos Community Head Start Inc
EIN
13-2600799
Phone
7182944333
Address
940 EAST 156TH STREET, BRONX, NY 10455

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
115
Volunteers
8

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes that it does not have any uncertain tax positions.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS BASED ON THE BELIEF THTA EACH CHILD SHALL GROW AND DEVELOP AT HIS/HER OWN PACE IN AN ENVIRONMENT THAT IS FILLED WITH ELEMENTS NECESSARY FOR GROWTH AND DEVELOPMENT, PHYSICALLY, EMOTIONALLY, SOCIALLY AND EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1019046
IRS990/NetAssetsOrFundBalancesEOYAmt0-115207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043433
IRS990/OccupancyGrp/ProgramServicesAmt0246118
IRS990/OccupancyGrp/TotalAmt0289551
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010920
IRS990/OtherAssetsTotalGrp/EOYAmt010920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169129
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36770
IRS990/OtherExpensesGrp/ProgramServicesAmt01099431
IRS990/OtherExpensesGrp/ProgramServicesAmt1378704
IRS990/OtherExpensesGrp/ProgramServicesAmt240928
IRS990/OtherExpensesGrp/ProgramServicesAmt338362
IRS990/OtherExpensesGrp/TotalAmt01293448
IRS990/OtherExpensesGrp/TotalAmt1445534
IRS990/OtherExpensesGrp/TotalAmt248151
IRS990/OtherExpensesGrp/TotalAmt345132
IRS990/OtherLiabilitiesGrp/BOYAmt01905737
IRS990/OtherLiabilitiesGrp/EOYAmt01905737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965101
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440980
IRS990/PayrollTaxesGrp/TotalAmt0518800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125764
IRS990/PensionPlanContributionsGrp/TotalAmt0147958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248447
IRS990/ProgSrvcAccomActy2Grp/Desc0The Child and Adult Care Food Program is federally-funded and administerd by NYS Department of Health. The program provides nutritious foods that contribute to the wellness, healthy growth, and development of young children, and the health and wellness of older adults and chronically impaired disabled persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04959767
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02547159
IRS990/PYOtherRevenueAmt0835
IRS990/PYProgramServiceRevenueAmt0254418
IRS990/PYRevenuesLessExpensesAmt0-652346
IRS990/PYSalariesCompEmpBnftPaidAmt03320207
IRS990/PYTotalExpensesAmt05867366
IRS990/PYTotalRevenueAmt05215020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0903839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06481956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05214185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05273626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05111618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03713622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025795007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025795007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06481956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05214185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05273626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05111618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03713622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025795007
IRS990ScheduleA/TotalSupportAmt025801896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11748892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt01905737
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee reviews the form 990 in conjunction with the audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and key employees attest annually that no known conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the salaries of all employees of the organization are determined by the collective bargaining process of the city of new york through the administration for childrens' services and the local union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization makes its policies, financial statements and form 990 available to the public through the New York State Charities Bureau's Website and upon demand.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,688
Liabilities
$2,257,895
Net assets
-$115,207
Revenue
$6,730,406
Expenses
$5,826,567
Net income
$903,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$1.38$2.51$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.43$3.64$3.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.58$4.06$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$5.35$4.91$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.31$1.42$5.72$5.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.80$1.61$5.42$5.45$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$2.65$1.58$5.60$6.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.26$0.12$6.73$5.83$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$5.22$5.87$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$1.30$0.06$5.50$5.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$3.71$3.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.91$0.91$0.00