Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2736022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$9,839,666
Down $1,714,800 (-15%) from 2013
Net Assets
Down$4,002,268
Down $896,425 (-18%) from 2013
Liabilities
Down$5,837,398
Down $818,375 (-12%) from 2013
Revenue
Down$8,341,962
Down $5,540,978 (-40%) from 2013
Expenses
Down$9,238,387
Down $224,036 (-2.4%) from 2013
Net Income
Down-$896,425
Down $5,316,942 (-120%) from 2013
Our mission is to enhance the quality of life in the south bronx by strengthening businesses and creating innovative economic, housing, educational, and career development programs for youth and adults. Sobbo was founded in 1972 by a group of business executives and community leaders. Our task was urgent: reverse the flight of businesses and jobs from the south bronx. It was the first and most fundamental step toward rebuilding a community whose name evoked images of burned buildings, crime, poverty and drugs. But as sobro began to evolve, it became clearer that community revitalization required a multi-faceted effort. Today, we address all aspects of community development: assisting businesses to get started and grow, training residents according to the needs of employers, offering opportunities for youth to learn and develop, and creating affordable housing and commercial spaces that reverse blight in the community.
Sboedc's mission is to enhance the quality of life in the south bronx by strengthening businesses and creating innovative economic, housing, educational, and career development programs for youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,400,526 | $4,532,353 | ▲ $131,827 |
| Accounts Receivable | $3,801,082 | $2,305,456 | ▼ $1,495,626 |
| Pledges and Grants Receivable | $764,768 | $1,376,624 | ▲ $611,856 |
| Intangible Assets | $194,099 | $184,385 | ▼ $9,714 |
| Prepaid Expenses and Deferred Charges | $104,152 | $89,393 | ▼ $14,759 |
| Cash and Non-Interest-Bearing Accounts | $106,169 | $22,492 | ▼ $83,677 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $11,554,466 | $9,839,666 | ▼ $1,714,800 |
| Other Assets Total | $2,183,670 | $1,328,963 | ▼ $854,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,919,499 | $3,974,175 | ▼ $945,324 |
| Accounts Payable and Accrued Expenses | $694,899 | $929,224 | ▲ $234,325 |
| Other Liabilities | $1,035,466 | $928,963 | ▼ $106,503 |
| Deferred Revenue | $5,909 | $5,036 | ▼ $873 |
| Total Liabilities | $6,655,773 | $5,837,398 | ▼ $818,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,623,940 | $3,761,188 | ▼ $862,752 |
| Temporarily Rstr Net Assets | $274,753 | $241,080 | ▼ $33,673 |
| Total Net Assets Fund Balance | $4,898,693 | $4,002,268 | ▼ $896,425 |
| Total Liabilities and Net Assets / Fund Balance | $11,554,466 | $9,839,666 | ▼ $1,714,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,879,008 | $4,499,518 | $8,378,526 |
| Equipment | $381,264 | $128,177 | $509,441 |
| Land | $133,345 | - | $133,345 |
| Other Land Buildings | $126,455 | - | $126,455 |
| Leasehold Improvements | $12,281 | $11,117 | $23,398 |
| Other Assets Org | $83,025 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $274,753 | - | - | $33,673 | $241,080 |
| 2012 | $296,515 | - | - | $21,762 | $274,753 |
| 2011 | $369,695 | - | - | $73,180 | $296,515 |
| 2010 | $396,416 | - | - | $26,721 | $369,695 |
| 2009 | $333,662 | $62,754 | - | - | $396,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Morrow | President | FT | $231,996 | $40,000 | $271,996 |
| Christie Alcid | CFO | FT | $105,318 | $35,013 | $140,331 |
| Lourdes Zapata | Senior VP | FT | $105,563 | $16,707 | $122,270 |
| Gerard Weinbrecht | Executive VP | FT | $105,100 | $11,500 | $116,600 |
| Johanna Dejesus | VP of Education Dept | FT | $82,734 | $8,619 | $91,353 |
| Name | Title |
|---|---|
| Anthony M Riccio Jr | Chairman |
| Dennis Derryck | Vice Chairman |
| Angelo Aponte | Board Member |
| Arline Parks | Board Member |
| Awilda Cordero | Board Member |
| Barry Milea | Board Member |
| Demetric a Duckett | Board Member |
| Diana Hernandez | Board Member |
| Edward Odom | Board Member |
| Karen Mcguinness | Board Member |
| Mark L Castle | Board Member |
| Robert Avaltroni | Board Member |
| Simon Bergson | Board Member |
| Steven Smith | Board Member |
| Takisia L Whites | Board Member |
| Tim Cawley | Board Member |
| Tracy Woodall | Board Member |
| Yolanda Gonzelez | Board Member |
| James Shipp | Secretary |
| Jean Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,147,522 |
| Other Expenses | $3,060,865 |
| Total Fundraising Expense | $68,705 |
| Professional Fundraising Fees | $30,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,440,792 | $1,079,834 | - | $4,520,626 |
| Occupancy | $462,934 | $416,050 | - | $878,984 |
| Current Officers, Directors, Trustees, and Key Employees | $566,879 | $176,586 | - | $743,465 |
| Payroll Taxes | $365,472 | $108,817 | - | $474,289 |
| Depreciation Depletion | $220,005 | $203,560 | - | $423,565 |
| Fees for Services Other | $374,252 | $5,380 | - | $379,632 |
| Other Employee Benefits | $275,119 | $81,916 | - | $357,035 |
| Office Expenses | $243,010 | $32,583 | $31,527 | $307,120 |
| Interest | $96,307 | $92,530 | - | $188,837 |
| Conferences and Meetings | $111,407 | $23,051 | - | $134,458 |
| Advertising | $118,557 | - | $3,727 | $122,284 |
| Travel | $78,374 | $16,216 | $892 | $95,482 |
| Fees for Services Accounting | - | $75,091 | - | $75,091 |
| All Other Expenses | - | $71,655 | $2,559 | $74,214 |
| Fees for Services Legal | - | $70,319 | - | $70,319 |
| Pension Plan Contributions | $40,152 | $11,955 | - | $52,107 |
| Fees for Services Professional Fundraising | - | - | $30,000 | $30,000 |
| Other Expenses | $4,649 | $43,684 | - | $4,649 |
| Total Functional Expenses | $6,609,642 | $2,560,040 | $68,705 | $9,238,387 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,843 |
| Fundraising Gross Income | $91,207 |
| Professional Fundraising Fees | $30,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $160,827 | $82,765 | - | $82,765 |
| Event 2 | $52,360 | $8,442 | - | $8,442 |
| Total Events | $213,187 | $91,207 | $102,843 | $-11,636 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $562,989 |
| Advances From Government Agencies | $201,965 |
| Security Deposits | $88,433 |
| Other Program Liabilities | $75,576 |
“A draft copy of the 990 is provided to the organization's governing board. The board reviews the 990 and makes recommendations for changes. The board then approves the final return before it is submitted to the irs.”
“Annually a consultant reviews the conflict of interest policy and questionaires which are required to be signed by all board members and employees including directors, key employees and officers. If any conflicts exist, they are reported to the president. The president reports any conflicts to the board chairman. If a conflict exists the party must recuse themselves from deliberations.”
“Throughout sobro, compensation is market-based and set at levels that attract qualified candidates for any given position, and encourage top performers to stay. Annually, the chairman of the board and the other members of the board's executive committee regularly review the ceo's overall effectiveness and performance against goals in the strategic plan. If the compensation is to be re-set, a memo is prepared in addition to documenting ceo's performance. The memo assures the board that the re-set compensation is 1) in line with the salaries being paid to the heads of new york-area not-for-profits with similar mission-related complexities, budgets and numbers of employees, and 2) within the ranges of reference sources such as the most-recent guidestar nonprofit compensation report. The report summarizes compensation data from other organizations irs form 990 filings by categories of not-for-profit officers.”
“The documents are available by request.”
“South bronx overall economic development corporation filed 1099s during 2013. However, the organization is unable to locate their filing copy. They have requested a copy of the filing from the irs. However, at the time of filing of the 990, the number of 1099s is unknown and therefore, the organization is answering 0.”
“Employees are paid through a third party and did not receive a w-2 from south bronx overall economic development corporation.”
“This return has been prepared based on all available information at the time of filing. It is also based on unaudited financial statements. If any significant differences arise after this filing, this return will be amended to properly reflect the additional information.”
“The endowment funds are restricted by the donor for specific 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 694899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3801082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2305456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SBOEDC'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE SOUTH BRONX BY STRENGTHENING BUSINESSES AND CREATING INNOVATIVE ECONOMIC, HOUSING, EDUCATIONAL, AND CAREER DEVELOPMENT PROGRAMS FOR YOUTH AND ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122284 |
| IRS990/AllOtherContributionsAmt | 0 | 574537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRISTIE ALCID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187327510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 555 BERGEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 566879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 743465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5027238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3060865 |
| IRS990/CYOtherRevenueAmt | 0 | 183569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3131155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -896425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6147522 |
| IRS990/CYTotalExpensesAmt | 0 | 9238387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/CYTotalRevenueAmt | 0 | 8341962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423565 |
| IRS990/Desc | 0 | THE YOUTH DEVELOPMENT AND EDUCATION DEPARTMENT PROVIDED AFTER-SCHOOL, SUMMER YOUTH EMPLOYMENT, AND OUT-OF-SCHOOL YOUTH SERVICES TO 1,730 YOUNG PEOPLE BETWEEN THE AGES OF 5 AND 25. IN-SCHOOL AND AFTER-SCHOOL PROGRAMS ASSISTED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH HOMEWORK AND TUTORING, COLLEGE PREPARATION, ARTS AND CULTURAL ACTIVITIES, AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, SUMMER INTERNSHIPS WERE PROVIDED TO 811 YOUTH, WHICH WERE SUPPLEMENTED BY ACADEMIC SUPPORT, CAREER AWARENESS TRAINING, WORK SKILLS DEVELOPMENT, AND LEADERSHIP TRAINING. SOBRO ALSO COMBINED TWO PREVIOUS PROGRAMS, THE YOUTH BUILD PROGRAM AND YOUNG ADULT JUSTICE SCHOLARS, INTO THE SOBRO TRANSFORMATION ACADEMY, WHICH SERVES AT-RISK YOUNG ADULTS TO EARN THEIR HIGH SCHOOL EQUIVALENCY (HSE) DIPLOMA, LEARN CONSTRUCTION AND JOB-READINESS SKILLS, AND RESOLVE PERSONAL BARRIERS TO SUCCESS WITH OUR LICENSED MASTER SOCIAL WORKER. THESE YOUNG ADULTS WERE OFFERED TWO NEW TRAINING OPPORTUNITIES THIS YEAR: THE FIRST IS TO LEARN ABOUT HYDROPONIC FARMING AND TO MAINTAIN A HYDROPONIC ROOFTOP GARDEN AT SOBROS AFFORDABLE HOUSING DEVELOPMENT, THE GATEWAY BUILDING, THROUGH FUNDING FROM NEWS CORP.; AND THE SECOND OPPORTUNITY THROUGH A STARBUCKS GRANT TO LEARN ABOUT SOCIAL ENTREPRENEURSHIP AND EXPERIMENT WITH THEIR OWN BUSINESS CONCEPTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2670650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75091 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379632 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.30 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELO APONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY M RICCIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLINE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AWILDA CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY MILEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEMETRIC A DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS DERRYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK L CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT AVALTRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SIMON BERGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAKISIA L WHITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YOLANDA GONZELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTIE ALCID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERARD WEINBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHANNA DEJESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LOURDES ZAPATA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 235348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 82734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105563 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF EDUCATION DEPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 121980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4075945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8444805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 194099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 184385 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96307 |
| IRS990/InterestGrp/TotalAmt | 0 | 188837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4638812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4400526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4532353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9171165 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96936 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 96936 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE SOUTH BRONX BY STRENGTHENING BUSINESSES AND CREATING INNOVATIVE ECONOMIC, HOUSING, EDUCATIONAL, AND CAREER DEVELOPMENT PROGRAMS FOR YOUTH AND ADULTS.SOBRO WAS FOUNDED IN 1972 BY A GROUP OF BUSINESS EXECUTIVES AND COMMUNITY LEADERS. OUR TASK WAS URGENT: REVERSE THE FLIGHT OF BUSINESSES AND JOBS FROM THE SOUTH BRONX. IT WAS THE FIRST AND MOST FUNDAMENTAL STEP TOWARD REBUILDING A COMMUNITY WHOSE NAME EVOKED IMAGES OF BURNED OUT BUILDINGS, CRIME, POVERTY AND DRUGS. BUT AS SOBRO BEGAN TO EVOLVE, IT BECAME CLEARER THAT COMMUNITY REVITALIZATION REQUIRED A MULTI-FACETED EFFORT. TODAY, WE ADDRESS ALL ASPECTS OF COMMUNITY DEVELOPMENT: ASSISTING BUSINESSES TO GET STARTED AND GROW, TRAINING RESIDENTS ACCORDING TO THE NEEDS OF EMPLOYERS, OFFERING OPPORTUNITIES FOR YOUTH TO LEARN AND DEVELOP, AND CREATING AFFORDABLE HOUSING AND COMMERCIAL SPACE THAT REVERSES BLIGHT IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4919499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3974175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4898693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4002268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 462934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 878984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2183670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1328963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357035 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1035466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 928963 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYSERDA EFFICENCY PAYM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IDAJCP LANDFILL DEVELO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39046 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31689 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27534 |
| IRS990/OtherRevenueTotalAmt | 0 | 195205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3440792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4520626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365472 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.