Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2689273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,991,244
Down $31,567 (-1.6%) from 2016
Net Assets
Up$1,795,502
Up $34,939 (+2.0%) from 2016
Liabilities
Down$195,742
Down $66,506 (-25%) from 2016
Revenue
Down$1,445,808
Down $59,008 (-3.9%) from 2016
Expenses
Down$1,410,869
Down $95,956 (-6.4%) from 2016
Net Income
Up$34,939
Up $36,948 (+1839%) from 2016
Community childcare services, including after-school and summer programs, and drug prevention programs and consultations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $621,101 | $665,586 | ▲ $44,485 |
| Land, Buildings, and Equipment, Net | $152,345 | $136,839 | ▼ $15,506 |
| Pledges and Grants Receivable | $81,186 | $36,206 | ▼ $44,980 |
| Prepaid Expenses and Deferred Charges | $7,912 | $9,765 | ▲ $1,853 |
| Accounts Receivable | $23,905 | $40 | ▼ $23,865 |
| Total Assets | $2,022,811 | $1,991,244 | ▼ $31,567 |
| Other Assets Total | $1,136,362 | $1,142,808 | ▲ $6,446 |
| Liabilities | |||
| Deferred Revenue | $129,625 | $92,875 | ▼ $36,750 |
| Other Liabilities | $106,761 | $78,603 | ▼ $28,158 |
| Accounts Payable and Accrued Expenses | $25,862 | $24,264 | ▼ $1,598 |
| Total Liabilities | $262,248 | $195,742 | ▼ $66,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,760,563 | $1,795,502 | ▲ $34,939 |
| Total Net Assets Fund Balance | $1,760,563 | $1,795,502 | ▲ $34,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,022,811 | $1,991,244 | ▼ $31,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $121,807 | $22,853 | $144,660 |
| Equipment | $15,032 | $67,268 | $82,300 |
| Other Assets Org | $6,175 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Lai | Executive Di | FT | $102,450 | $102,450 |
| Name | Title |
|---|---|
| Sherman Eng | Chairman |
| Patrick So | Chairman Eme |
| Calvin Chan | President |
| John C Hui | Secretary |
| Grace Law | Treasurer |
| Francis Cheng | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,100,961 |
| Other Expenses | $309,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,259 | $107,058 | - | $971,317 |
| Occupancy | $35,410 | $54,636 | - | $90,046 |
| Payroll Taxes | $75,914 | $6,385 | - | $82,299 |
| Office Expenses | $59,277 | $9,786 | - | $69,063 |
| Other Employee Benefits | $47,023 | $322 | - | $47,345 |
| Fees for Services Other | $32,288 | $11,657 | - | $43,945 |
| Insurance | $20,187 | $9,142 | - | $29,329 |
| Depreciation Depletion | - | $29,172 | - | $29,172 |
| Travel | $20,861 | $5,361 | - | $26,222 |
| Fees for Services Accounting | - | $11,275 | - | $11,275 |
| Advertising | $575 | $4,250 | - | $4,825 |
| Other Expenses | $79 | $814 | - | $814 |
| Total Functional Expenses | $1,155,873 | $254,996 | $0 | $1,410,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,250 |
| Fundraising Direct Expenses | $16,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Iss Gala | $55,673 | $36,250 | $5,690 | $30,560 |
| Total Events | $55,673 | $36,250 | $16,880 | $19,370 |
| Liability | Amount |
|---|---|
| Advance From Government Agencies | $40,479 |
| Accrued Payroll & Related Taxes | $38,124 |
“Executive director and accounting manager review the form 990 before it is submitted to the board for final approval.”
“On an annual basis, each directors is required to complete a director disclosure statement.”
“Governing documents made available to the public upon request.”
“OTHER PROGRAMS”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4825 |
| IRS990/AllOtherContributionsAmt | 0 | 26051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STANLEY CHOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125711840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 HENRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 621101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432 |
| IRS990/CYOtherExpensesAmt | 0 | 309908 |
| IRS990/CYOtherRevenueAmt | 0 | 21743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100961 |
| IRS990/CYTotalExpensesAmt | 0 | 1410869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29172 |
| IRS990/Desc | 0 | COUNSELING TO COMMUNITY FOR ALCOHOL AND SUBSTANCE ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | 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 | SHERMAN ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C HUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102450 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 687849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1462688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226960 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1760563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1795502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1136362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1142808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47345 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/OtherRevenueTotalAmt | 0 | 2373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9765 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LAI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20613 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM FOR CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 536913 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL AND SUMMER PROGRAMS - YOUTH EMPLOYMENT TRAINING AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 169802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 743762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 315594 |
| IRS990/PYOtherRevenueAmt | 0 | 24706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1191231 |
| IRS990/PYTotalExpensesAmt | 0 | 1506825 |
| IRS990/PYTotalRevenueAmt | 0 | 1504816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 733323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2995682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3192 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 726560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2995682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 733323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2995682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3004024 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1136633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FROM GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & RELATED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1142808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ISS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, EACH DIRECTORS IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2022811 |
| IRS990/TotalAssetsEOYAmt | 0 | 1991244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2022811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1991244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 733323 |
| IRS990/TotalEmployeeCnt | 0 | 176 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1155873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1410869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1760563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1795502 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1155873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1445808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2022811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1991244 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/TravelGrp/TotalAmt | 0 | 26222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1760563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1795502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISSNYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES LAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125711840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMIGRANT SOCIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMI |
| ReturnHeader/Filer/EIN | 0 | 132689273 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125711840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 HENRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97773F75D6E446D647CFC206A41549D72675D193 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.