Civic Intelligence

Washington Heights Community Services Inc.

990 • Fiscal year 2018 • EIN 13-2792876

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$66,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-6.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$358,334

Down $23,498 (-6.2%) from 2017

Net Assets

Down

$230,889

Down $13,976 (-5.7%) from 2017

Liabilities

Down

$127,445

Down $9,522 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$694,199

Down $1,839 (-0.3%) from 2017

Expenses

Up

$727,759

Up $16,075 (+2.3%) from 2017

Net Income

Down

-$33,560

Down $17,914 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$358,334
Liabilities$127,445
Net Assets$230,889
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$694,199
Expenses$727,759
Net Income-$33,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$694,199
Mission and Program Overview

Mission

Community service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,816$179,466▼ $49,350
Cash and Non-Interest-Bearing Accounts$52,437$98,281▲ $45,844
Pledges and Grants Receivable$100,579$80,453▼ $20,126
Prepaid Expenses and Deferred Charges-$134-
Total Assets$381,832$358,334▼ $23,498
Liabilities
Accounts Payable and Accrued Expenses$34,121$66,754▲ $32,633
Other Liabilities$102,846$60,691▼ $42,155
Total Liabilities$136,967$127,445▼ $9,522
Net Assets / Fund Balance
Unrestricted Net Assets$244,865$230,889▼ $13,976
Total Net Assets Fund Balance$244,865$230,889▼ $13,976
Total Liabilities and Net Assets / Fund Balance$381,832$358,334▼ $23,498
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leidy Jorge-penaExecutive DiFT$65,000$1,200$66,200

Board Members and Trustees

NameTitle
Elizabeth M LehmanPresident
Iris RodriguezDirector
Mary AndersonDirector
Mery CamiloDirector
Ruth BaezDirector
Teresa Grant-stoethSecretary
Ellen M PollanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,797
Program Service Revenue
$0
Investment Income
$5,579
Other Revenue
$9,823
All Other Contributions
$45,960
Change in Net Assets
$-33,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,199
Total Revenue per Audited Statements
$694,199
Total Revenue per Form 990
$694,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,841
Other Expenses$333,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,595$6,584-$329,179
Fees for Services Other$223,494$8,000-$231,494
Other Employee Benefits$58,405$1,192-$59,597
Occupancy$58,710--$58,710
Office Expenses$23,455--$23,455
Insurance$10,762--$10,762
Travel$9,497--$9,497
Pension Plan Contributions$5,065--$5,065
Total Functional Expenses$711,983$15,776$0$727,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,759
Total Expenses per Audited Statements$727,759
Total Expenses per Form 990$727,759
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$60,691
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
2018-11-12

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 44,334 8,000 0 auto expenses 5,185 0 0 communications(tel. & postage 4,966 0 0 food and disposables 134,310 0 0 program expenses 9,781 0 0 other expenses 24,409 0 0 one time payment 509 0 0 total 223,494 8,000 0”

Form 990, Part XI, Line 9

“Unrealized gains (losses) 0”

Raw XML Appendix347 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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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 44,334 8,000 0 AUTO EXPENSES 5,185 0 0 COMMUNICATIONS(TEL. & POSTAGE 4,966 0 0 FOOD AND DISPOSABLES 134,310 0 0 PROGRAM EXPENSES 9,781 0 0 OTHER EXPENSES 24,409 0 0 ONE TIME PAYMENT 509 0 0 TOTAL 223,494 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS (LOSSES) 0
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381832
IRS990/TotalAssetsEOYAmt0358334
IRS990/TotalAssetsGrp/BOYAmt0381832
IRS990/TotalAssetsGrp/EOYAmt0358334
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136967
IRS990/TotalLiabilitiesEOYAmt0127445
IRS990/TotalLiabilitiesGrp/BOYAmt0136967
IRS990/TotalLiabilitiesGrp/EOYAmt0127445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230889
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalOtherProgSrvcExpenseAmt0213377
IRS990/TotalProgramServiceExpensesAmt0711983
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt09823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358334
IRS990/TravelGrp/ProgramServicesAmt09497
IRS990/TravelGrp/TotalAmt09497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIDY JORGE-PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127818331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId0B037DF78E67F3B25CF78FF1565F4DD0DDA8681CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.36.250
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:42
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/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN F ROZ
ReturnHeader/ReturnTs02019-03-01T10:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,334
Liabilities
$127,445
Net assets
$230,889
Revenue
$694,199
Expenses
$727,759
Net income
-$33,560
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