Civic Intelligence

Youth Shelter Program of Westchester Inc.

990 • Fiscal year 2018 • EIN 13-2883065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.YSOW.ORG
220 E 8th StreetMount Vernon, NY 10550

(914) 668-4702

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$150,827

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$472,786

Down $110,134 (-19%) from 2017

Net Assets

Down

$409,580

Down $61,548 (-13%) from 2017

Liabilities

Down

$63,206

Down $48,586 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$1,225,694

Up $118,635 (+11%) from 2017

Expenses

Up

$1,287,242

Up $149,038 (+13%) from 2017

Net Income

Down

-$61,548

Down $30,403 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $558,683Liabilities 2010: $139,666Net Assets 2010: $419,0172010Assets 2011: $578,324Liabilities 2011: $172,583Net Assets 2011: $405,7412011Assets 2012: $625,805Liabilities 2012: $163,403Net Assets 2012: $462,4022012Assets 2013: $604,377Liabilities 2013: $153,259Net Assets 2013: $451,1182013Assets 2014: $559,473Liabilities 2014: $104,675Net Assets 2014: $454,7982014Assets 2015: $577,523Liabilities 2015: $106,587Net Assets 2015: $470,9362015Assets 2016: $640,070Liabilities 2016: $120,614Net Assets 2016: $519,4562016Assets 2017: $582,920Liabilities 2017: $111,792Net Assets 2017: $471,1282017Assets 2018: $472,786Liabilities 2018: $63,206Net Assets 2018: $409,5802018Assets 2019: $547,500Liabilities 2019: $63,288Net Assets 2019: $484,2122019Assets 2020: $633,592Liabilities 2020: $77,930Net Assets 2020: $555,6622020Assets 2021: $1,644,534Liabilities 2021: $232,355Net Assets 2021: $1,412,1792021Assets 2022: $1,894,873Liabilities 2022: $257,499Net Assets 2022: $1,637,3742022Assets 2023: $1,762,395Liabilities 2023: $711,947Net Assets 2023: $1,050,4482023Assets 2024: $1,699,318Liabilities 2024: $1,027,659Net Assets 2024: $671,6592024

Highlighted filing

2018

Assets$472,786
Liabilities$63,206
Net Assets$409,580
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $871,434Expenses 2010: $850,774Net Income 2010: $20,6602010Revenue 2011: $840,840Expenses 2011: $854,116Net Income 2011: -$13,2762011Expenses 2012: $868,8302012Revenue 2013: $944,480Expenses 2013: $955,764Net Income 2013: -$11,2842013Revenue 2014: $1,008,329Expenses 2014: $1,004,648Net Income 2014: $3,6812014Revenue 2015: $1,018,131Expenses 2015: $1,001,993Net Income 2015: $16,1382015Revenue 2016: $1,024,412Expenses 2016: $975,892Net Income 2016: $48,5202016Revenue 2017: $1,107,059Expenses 2017: $1,138,204Net Income 2017: -$31,1452017Revenue 2018: $1,225,694Expenses 2018: $1,287,242Net Income 2018: -$61,5482018Revenue 2019: $1,321,072Expenses 2019: $1,246,440Net Income 2019: $74,6322019Revenue 2020: $1,384,753Expenses 2020: $1,313,303Net Income 2020: $71,4502020Revenue 2021: $2,295,110Expenses 2021: $1,438,593Net Income 2021: $856,5172021Revenue 2022: $1,822,523Expenses 2022: $1,597,328Net Income 2022: $225,1952022Revenue 2023: $1,965,024Expenses 2023: $2,551,950Net Income 2023: -$586,9262023Revenue 2024: $2,224,886Expenses 2024: $2,603,675Net Income 2024: -$378,7892024

Highlighted filing

2018

Revenue$1,225,694
Expenses$1,287,242
Net Income-$61,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,249,610
Mission and Program Overview

Mission

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,923$184,034▲ $162,111
Accounts Receivable$143,146--
Land, Buildings, and Equipment, Net$131,590$142,601▲ $11,011
Cash and Non-Interest-Bearing Accounts$206,787$68,146▼ $138,641
Savings and Temporary Cash Investments$59,665$59,704▲ $39
Prepaid Expenses and Deferred Charges$14,809$13,301▼ $1,508
Total Assets$582,920$472,786▼ $110,134
Other Assets Total$5,000$5,000→ $0
Liabilities
Grants Payable$60,420--
Accounts Payable and Accrued Expenses$51,372$54,795▲ $3,423
Other Liabilities-$8,411-
Total Liabilities$111,792$63,206▼ $48,586
Net Assets / Fund Balance
Unrestricted Net Assets$471,128$409,580▼ $61,548
Total Net Assets Fund Balance$471,128$409,580▼ $61,548
Total Liabilities and Net Assets / Fund Balance$582,920$472,786▼ $110,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,375$477,965$585,340
Equipment$3,871$54,871$58,742
Land$30,000-$30,000
Other Land Buildings$1,355$26,018$27,373
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian M Philemon Jd LcswExecutive DiFT$138,039$12,788$150,827
Christian M Philemon Jd LcswExecutive Director-$128,039$22,788$150,827

Board Members and Trustees

NameTitle
Stanley HunterPresident
Gail Wright-sirmans EsqBoard Member
Jason MccallaBoard Member
Leticia Arzu EsqBoard Member
Ralph FleurantinBoard Member
Reginald LafayetteBoard Member
Rudy CoombsBoard Member
Saad Siddiqui EsqBoard Member
Sheralyn Pulver EsqBoard Member
Carolyn GrainSecretary
Robert BrownTreasurer
Darren MortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,820
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$15,834
All Other Contributions
$132,820
Change in Net Assets
$-61,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,694
Revenue Not Reported on Form 990
$38,916
Total Revenue per Audited Statements
$1,264,610
Total Revenue per Form 990
$1,225,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,138
Other Expenses$370,104
Total Fundraising Expense$112,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,947$24,164$32,700$633,811
Current Officers, Directors, Trustees, and Key Employees$100,340$32,924$23,517$156,781
Occupancy$121,305$2,647$2,607$126,559
Other Employee Benefits$56,324$4,899$4,759$65,982
Payroll Taxes$52,086$4,239$4,239$60,564
Insurance$48,096$1,870$1,842$51,808
Office Expenses$27,002$8,404$2,241$37,647
Fees for Services Accounting-$23,120-$23,120
Depreciation Depletion$17,222$3,787-$21,009
Travel$16,082--$16,082
Other Expenses$1,655$3,158$40,639$4,813
All Other Expenses$4,637--$4,637
Fees for Services Other-$2,947-$2,947
Interest-$636-$636
Total Functional Expenses$1,061,903$112,795$112,544$1,287,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,158
Expenses per Audited Statements$1,287,242
Total Expenses per Form 990$1,287,242
Expenses Not Reported on Form 990$38,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,750
Fundraising Direct Expenses$23,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,020$39,750-$39,750
Total Events$111,020$39,750$23,916$15,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$8,411
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
No
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

“990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board of directors to review and approve prior to submission.”

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

“The youth shelter program of westchester, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”

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

“Executive director and program director's performance is reviewed by personnel committee. Recommendation to the board for salary increase is based on achieving annual goals and comparison to generally accepted industry norms for equvalent positions in the region.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 available for public inspection on guidestar.org. The char500, 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Shelter Program of
EIN
13-2883065
Phone
9146684702
Address
220 E 8TH STREET, MOUNT VERNON, NY 10550

Signing Officer

Name
Darren Morton
Title
Vice President
Phone
9146684702
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Hunter
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
22

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.”

Form 990, Part XI, Line 9

“Direct fundraising event expense 23,916 direct fundraising event expenses -23,916”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising event expense 23,916”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 23,916”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01870
IRS990/InsuranceGrp/ProgramServicesAmt048096
IRS990/InsuranceGrp/TotalAmt051808
IRS990/InterestGrp/ManagementAndGeneralAmt0636
IRS990/InterestGrp/TotalAmt0636
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471128
IRS990/NetAssetsOrFundBalancesEOYAmt0409580
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IRS990/OfficeExpensesGrp/FundraisingAmt02241
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027002
IRS990/OfficeExpensesGrp/TotalAmt037647
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065982
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OtherExpensesGrp/ProgramServicesAmt035050
IRS990/OtherExpensesGrp/ProgramServicesAmt15157
IRS990/OtherExpensesGrp/ProgramServicesAmt21655
IRS990/OtherExpensesGrp/TotalAmt040639
IRS990/OtherExpensesGrp/TotalAmt135050
IRS990/OtherExpensesGrp/TotalAmt25157
IRS990/OtherExpensesGrp/TotalAmt34813
IRS990/OtherLiabilitiesGrp/EOYAmt08411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt052086
IRS990/PayrollTaxesGrp/TotalAmt060564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013301
IRS990/PrincipalOfficerNm0STANLEY HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0375791
IRS990/PYRevenuesLessExpensesAmt0-31145
IRS990/PYSalariesCompEmpBnftPaidAmt0762413
IRS990/PYTotalExpensesAmt01138204
IRS990/PYTotalRevenueAmt01107059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05367562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05367562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05367562
IRS990ScheduleA/TotalSupportAmt05382625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058742
IRS990ScheduleD/ExpensesNotReportedAmt038916
IRS990ScheduleD/ExpensesSubtotalAmt01287242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt023916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt023916
IRS990ScheduleD/RevenueNotReportedAmt038916
IRS990ScheduleD/RevenueSubtotalAmt01225694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSE 23,916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 23,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01287242
IRS990ScheduleD/TotalLiabilityAmt08411
IRS990ScheduleD/TotalRevenuePerForm990Amt01225694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015834
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128039
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN M PHILEMON JD LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,786
Liabilities
$63,206
Net assets
$409,580
Revenue
$1,225,694
Expenses
$1,287,242
Net income
-$61,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.03$0.67$2.22$2.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$1.97$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.64$1.82$1.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.30$1.44$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.38$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.23$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.11$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$1.02$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$1.01$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.94$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.46$0.87
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.84$0.85$0.01
2010Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.87$0.85$0.02