Civic Intelligence

Washington Heights Community Services Inc.

990 • Fiscal year 2017 • EIN 13-2792876

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileNONE

View Organization Page

650 W 187th StreetNew York, NY 10033-1321

(212) 781-8331

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$32,024

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$381,832

Up $120,688 (+46%) from 2016

Net Assets

Down

$244,865

Down $16,279 (-6.2%) from 2016

Liabilities

Up

$136,967

Up $136,967 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$696,038

Down $23,445 (-3.3%) from 2016

Expenses

Down

$711,684

Down $13,003 (-1.8%) from 2016

Net Income

Down

-$15,646

Down $10,442 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$381,832
Liabilities$136,967
Net Assets$244,865
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$696,038
Expenses$711,684
Net Income-$15,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$696,038
Mission and Program Overview

Mission

Community service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,119$228,816▲ $3,697
Pledges and Grants Receivable$5,432$100,579▲ $95,147
Cash and Non-Interest-Bearing Accounts$30,593$52,437▲ $21,844
Total Assets$261,144$381,832▲ $120,688
Liabilities
Other Liabilities-$102,846-
Accounts Payable and Accrued Expenses-$34,121-
Total Liabilities$0$136,967▲ $136,967
Net Assets / Fund Balance
Unrestricted Net Assets$261,144$244,865▼ $16,279
Total Net Assets Fund Balance$261,144$244,865▼ $16,279
Total Liabilities and Net Assets / Fund Balance$261,144$381,832▲ $120,688
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leidy Jorge-penaExecutive DiFT$32,024$32,024

Board Members and Trustees

NameTitle
John SwaugerPresident
Diana FloresDirector
Elizabeth 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
$677,754
Program Service Revenue
$0
Investment Income
$5,527
Other Revenue
$12,757
All Other Contributions
$52,027
Change in Net Assets
$-15,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,038
Total Revenue per Audited Statements
$696,038
Total Revenue per Form 990
$696,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,440
Other Expenses$311,244
Total Fundraising Expense$893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,164$6,259-$329,423
Fees for Services Other$206,658$8,000-$214,658
Other Employee Benefits$66,301$1,147-$67,448
Occupancy$58,710--$58,710
Office Expenses$16,968-$893$17,861
Insurance$10,835--$10,835
Travel$9,180--$9,180
Pension Plan Contributions$3,569--$3,569
Total Functional Expenses$695,385$15,406$893$711,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,684
Total Expenses per Audited Statements$711,684
Total Expenses per Form 990$711,684
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
Unapplied Advance Payable$102,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the contents of form 990 and discusses it with the members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is subject to review and approval process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees or officers are subject to review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Heights Comm Svcs Inc
EIN
13-2792876
Phone
2127818331
Address
650 W 187TH STREET, NEW YORK, NY 10033-1321

Signing Officer

Name
Leidy Jorge-pena
Title
Executive Director
Phone
2127818331
Signed
2017-12-07

Organization Details

Principal Officer
Leidy Jorge-pena
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Anthony F Paredes
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 42,911 8,000 0 auto expenses 4,536 0 0 communications(tel. & postage 7,528 0 0 food and disposables 125,187 0 0 program expenses 5,755 0 0 other expenses 20,741 0 0 total 206,658 8,000 0”

Form 990, Part XI, Line 9

“Unrealized gains (losses) -2,038”

Raw XML Appendix365 raw XML fields

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03470778
IRS990ScheduleA/TotalSupportAmt03482535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0711684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAPPLIED ADVANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0696038
IRS990ScheduleD/TotalExpensesPerForm990Amt0711684
IRS990ScheduleD/TotalLiabilityAmt0102846
IRS990ScheduleD/TotalRevenuePerForm990Amt0696038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE CONTENTS OF FORM 990 AND DISCUSSES IT WITH THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER KEY EMPLOYEES OR OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 42,911 8,000 0 AUTO EXPENSES 4,536 0 0 COMMUNICATIONS(TEL. & POSTAGE 7,528 0 0 FOOD AND DISPOSABLES 125,187 0 0 PROGRAM EXPENSES 5,755 0 0 OTHER EXPENSES 20,741 0 0 TOTAL 206,658 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS (LOSSES) -2,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261144
IRS990/TotalAssetsEOYAmt0381832
IRS990/TotalAssetsGrp/BOYAmt0261144
IRS990/TotalAssetsGrp/EOYAmt0381832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677754
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0136967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244865
IRS990/TotalOtherProgSrvcExpenseAmt0191550
IRS990/TotalProgramServiceExpensesAmt0695385
IRS990/TotalReportableCompFromOrgAmt032024
IRS990/TotalRevenueGrp/ExclusionAmt012757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381832
IRS990/TravelGrp/ProgramServicesAmt09180
IRS990/TravelGrp/TotalAmt09180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WASHINGTON HEIGHTS COMM SVCS
IRS990/USAddress/AddressLine2Txt0650 W 187TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIDY JORGE-PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127818331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON HEIGHTS COMM SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0132792876
ReturnHeader/Filer/PhoneNum02127818331
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 W 187TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100331321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D9C660077F82ECCEABD88FFB9ECFD4D03A2B76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2D9C660077F82ECCEABD88FFB9ECFD4D03A2B76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PAREDES
ReturnHeader/ReturnTs02017-12-13T18:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,832
Liabilities
$136,967
Net assets
$244,865
Revenue
$696,038
Expenses
$711,684
Net income
-$15,646
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