Civic Intelligence

Washington Heights Community Services Inc.

990 • Fiscal year 2015 • EIN 13-2792876

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A

View Organization Page

650 West 187th StreetNew York, NY 10033

(212) 781-8331

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$64,548

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$281,348

Down $114,122 (-29%) from 2014

Net Assets

Down

$266,348

Down $7,623 (-2.8%) from 2014

Liabilities

Down

$15,000

Down $106,499 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$798,960

Up $104,469 (+15%) from 2014

Expenses

Up

$806,583

Up $93,056 (+13%) from 2014

Net Income

Up

-$7,623

Up $11,413 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $435,117Liabilities 2011: $92,103Net Assets 2011: $343,0142011Assets 2012: $369,742Liabilities 2012: $60,862Net Assets 2012: $308,8802012Assets 2013: $324,905Liabilities 2013: $37,640Net Assets 2013: $287,2652013Assets 2014: $395,470Liabilities 2014: $121,499Net Assets 2014: $273,9712014Assets 2015: $281,348Liabilities 2015: $15,000Net Assets 2015: $266,3482015Assets 2016: $261,144Liabilities 2016: $0Net Assets 2016: $261,1442016Assets 2017: $381,832Liabilities 2017: $136,967Net Assets 2017: $244,8652017Assets 2018: $358,334Liabilities 2018: $127,445Net Assets 2018: $230,8892018Assets 2019: $349,316Liabilities 2019: $109,139Net Assets 2019: $240,1772019Assets 2020: $373,525Liabilities 2020: $132,824Net Assets 2020: $240,7012020Assets 2021: $404,109Liabilities 2021: $152,147Net Assets 2021: $251,9622021Assets 2022: $434,145Liabilities 2022: $151,942Net Assets 2022: $282,2032022Assets 2023: $2,078,494Liabilities 2023: $1,880,691Net Assets 2023: $197,8032023Assets 2024: $2,019,192Liabilities 2024: $1,725,682Net Assets 2024: $293,5102024

Highlighted filing

2015

Assets$281,348
Liabilities$15,000
Net Assets$266,348
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,190Expenses 2011: $646,155Net Income 2011: -$25,9652011Revenue 2012: $606,777Expenses 2012: $639,500Net Income 2012: -$32,7232012Revenue 2013: $695,172Expenses 2013: $716,969Net Income 2013: -$21,7972013Revenue 2014: $694,491Expenses 2014: $713,527Net Income 2014: -$19,0362014Revenue 2015: $798,960Expenses 2015: $806,583Net Income 2015: -$7,6232015Revenue 2016: $719,483Expenses 2016: $724,687Net Income 2016: -$5,2042016Revenue 2017: $696,038Expenses 2017: $711,684Net Income 2017: -$15,6462017Revenue 2018: $694,199Expenses 2018: $727,759Net Income 2018: -$33,5602018Revenue 2019: $705,897Expenses 2019: $709,794Net Income 2019: -$3,8972019Revenue 2020: $673,605Expenses 2020: $664,479Net Income 2020: $9,1262020Revenue 2021: $541,049Expenses 2021: $534,290Net Income 2021: $6,7592021Revenue 2022: $787,466Expenses 2022: $741,608Net Income 2022: $45,8582022Revenue 2023: $873,470Expenses 2023: $871,363Net Income 2023: $2,1072023Revenue 2024: $1,008,422Expenses 2024: $991,641Net Income 2024: $16,7812024

Highlighted filing

2015

Revenue$798,960
Expenses$806,583
Net Income-$7,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$798,960
Mission and Program Overview

Mission

Community service for senior citizens

Services for the seniors of the community Services include providing congregate meals, transportation, social services and activities. The organization served meals, provided case assistance, and health management, as well as education in technology, arts, and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,064$210,209▼ $69,855
Pledges and Grants Receivable$113,345$54,930▼ $58,415
Cash and Non-Interest-Bearing Accounts$1,411$16,209▲ $14,798
Total Assets$395,470$281,348▼ $114,122
Other Assets Total$650--
Liabilities
Deferred Revenue$99,908--
Accounts Payable and Accrued Expenses$21,591--
Other Liabilities-$15,000-
Total Liabilities$121,499$15,000▼ $106,499
Net Assets / Fund Balance
Unrestricted Net Assets$273,971$266,348▼ $7,623
Total Net Assets Fund Balance$273,971$266,348▼ $7,623
Total Liabilities and Net Assets / Fund Balance$395,470$281,348▼ $114,122
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F JohnsonExecutive DirectorFT$64,548$64,548

Board Members and Trustees

NameTitle
John SwaugerPresident
Diana FloresDirector
Elizabeth M LehmannDirector
Iris RodriguezDirector
Kristin ConklinDirector
Mary AndersonDirector
Mery CamiloDirector
Ruth BaezDirector
Teresa Grant-stoethSecretary
Ellen M PollanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,719
Program Service Revenue
$40,090
Investment Income
$3,151
Other Revenue
$0
All Other Contributions
$35,274
Change in Net Assets
$-7,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,960
Total Revenue per Audited Statements
$798,960
Total Revenue per Form 990
$798,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,746
Other Expenses$379,837
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,505$13,070$0$323,575
All Other Expenses$245,748$11,450$1,670$258,868
Payroll Taxes$91,873$4,870$0$96,743
Other Expenses$58,934$0$0$58,934
Pension Plan Contributions$6,428$0$0$6,428
Total Functional Expenses$769,992$34,921$1,670$806,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,583
Total Expenses per Audited Statements$806,583
Total Expenses per Form 990$806,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and exchanges$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Washington Heights Community Services Inc
EIN
13-2792876
Phone
2127818331
Address
650 West 187th Street, New York, NY 10033

Signing Officer

Name
David Johnson
Title
Executive Director
Phone
2127818331
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews Form 990 and discusses it with the members of the Board.”

Pt VI, Line 12C

“Officers, directors and key employees are required to disclose interests that could give rise to conflicts.”

Pt VI, Line 15A

“Compensation is subject to review and approval.”

Pt VI, Line 15B

“Compensation is subject to review and approval.”

Form 990, Part IX, Line 24F

“Communications 8179. 7683. 496. 0. Printing and supplies 22527. 22527. 0. 0. Food and disposables 121958. 121958. 0. 0. One-time equipment 56897. 56897. 0. 0. Insurance 10195. 10195. 0. 0. Program expenses 14906. 6074. 7162. 1670. Other expenses 24206. 20414. 3792. 0.”

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IRS990ScheduleA/PublicSupportTotal170Amt03324894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03324894
IRS990ScheduleA/TotalSupportAmt03324894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0806583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans and exchanges
IRS990ScheduleD/RevenueSubtotalAmt0798960
IRS990ScheduleD/TotalExpensesPerForm990Amt0806583
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0798960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews Form 990 and discusses it with the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to disclose interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is subject to review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is subject to review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 8179. 7683. 496. 0. PRINTING AND SUPPLIES 22527. 22527. 0. 0. FOOD AND DISPOSABLES 121958. 121958. 0. 0. ONE-TIME EQUIPMENT 56897. 56897. 0. 0. INSURANCE 10195. 10195. 0. 0. PROGRAM EXPENSES 14906. 6074. 7162. 1670. OTHER EXPENSES 24206. 20414. 3792. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395470
IRS990/TotalAssetsEOYAmt0281348
IRS990/TotalAssetsGrp/BOYAmt0395470
IRS990/TotalAssetsGrp/EOYAmt0281348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755719
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121499
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt0121499
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266348
IRS990/TotalProgramServiceExpensesAmt0769992
IRS990/TotalProgramServiceRevenueAmt040090
IRS990/TotalReportableCompFromOrgAmt064548
IRS990/TotalRevenueGrp/ExclusionAmt03151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798960
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281348
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 W 187th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127818331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Heights Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0132792876
ReturnHeader/Filer/PhoneNum02127818331
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 West 187th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02015-11-12T06:39:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,348
Liabilities
$15,000
Net assets
$266,348
Revenue
$798,960
Expenses
$806,583
Net income
-$7,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.73$0.29$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.69$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.70$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.80$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.09$0.34$0.62$0.65$0.03