Civic Intelligence

Washington Heights- Inwood Preservation and Restoration Corporation

EIN 13-2944830 • 501(c)3 • New York, NY

Profile

Educational, recreational, and social needs of the washington heights community.

121 Bennett AvenueNew York, NY 10033

www.jccwhi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$108,491

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.7%

Faster revenue growth than 57% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,658,394

Up $226,953 (+9.3%) from 2023

Liabilities

Up

$13,517

Up $2,718 (+25%) from 2023

Net Assets

Up

$2,644,877

Up $224,235 (+9.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$1,482,895

Up $131,414 (+9.7%) from 2023

Expenses

Up

$1,424,669

Up $128,081 (+9.9%) from 2023

Net Income

Up

$58,226

Up $3,333 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $906,401Liabilities 2011: $0Net Assets 2011: $906,4012011Assets 2012: $1,116,375Liabilities 2012: $0Net Assets 2012: $1,116,3752012Assets 2013: $1,191,301Liabilities 2013: $2,312Net Assets 2013: $1,188,9892013Assets 2014: $1,265,523Liabilities 2014: $0Net Assets 2014: $1,265,5232014Assets 2015: $1,239,189Liabilities 2015: $0Net Assets 2015: $1,239,1892015Assets 2016: $1,294,956Liabilities 2016: $8,750Net Assets 2016: $1,286,2062016Assets 2017: $1,369,452Liabilities 2017: $0Net Assets 2017: $1,369,4522017Assets 2018: $1,459,556Liabilities 2018: $581Net Assets 2018: $1,458,9752018Assets 2019: $1,575,867Liabilities 2019: $10,291Net Assets 2019: $1,565,5762019Assets 2020: $1,720,119Liabilities 2020: $102,645Net Assets 2020: $1,617,4742020Assets 2021: $2,215,992Liabilities 2021: $101,314Net Assets 2021: $2,114,6782021Assets 2022: $2,294,366Liabilities 2022: $10,712Net Assets 2022: $2,283,6542022Assets 2023: $2,431,441Liabilities 2023: $10,799Net Assets 2023: $2,420,6422023Assets 2024: $2,658,394Liabilities 2024: $13,517Net Assets 2024: $2,644,8772024

Highlighted filing

2024

Assets$2,658,394
Liabilities$13,517
Net Assets$2,644,877
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,701Expenses 2011: $644,250Net Income 2011: $89,4512011Revenue 2012: $769,996Expenses 2012: $585,016Net Income 2012: $184,9802012Revenue 2013: $601,163Expenses 2013: $600,408Net Income 2013: $7552013Revenue 2014: $622,001Expenses 2014: $626,488Net Income 2014: -$4,4872014Revenue 2015: $630,910Expenses 2015: $619,121Net Income 2015: $11,7892015Revenue 2016: $846,498Expenses 2016: $788,609Net Income 2016: $57,8892016Revenue 2017: $756,232Expenses 2017: $729,136Net Income 2017: $27,0962017Revenue 2018: $845,515Expenses 2018: $780,423Net Income 2018: $65,0922018Revenue 2019: $973,727Expenses 2019: $910,042Net Income 2019: $63,6852019Revenue 2020: $975,996Expenses 2020: $875,556Net Income 2020: $100,4402020Revenue 2021: $1,226,530Expenses 2021: $1,054,304Net Income 2021: $172,2262021Revenue 2022: $1,579,205Expenses 2022: $1,150,554Net Income 2022: $428,6512022Revenue 2023: $1,351,481Expenses 2023: $1,296,588Net Income 2023: $54,8932023Revenue 2024: $1,482,895Expenses 2024: $1,424,669Net Income 2024: $58,2262024

Highlighted filing

2024

Revenue$1,482,895
Expenses$1,424,669
Net Income$58,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,394
Liabilities
$13,517
Net assets
$2,644,877
Revenue
$1,482,895
Expenses
$1,424,669
Net income
$58,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$1.48$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.58$1.15$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.23$1.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.98$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.85$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.62$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.59$0.18
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.73$0.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,482,895
Mission and Program Overview

Mission

Educational, recreational, and social needs of the washington heights community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,573,346$1,786,915▲ $213,569
Savings and Temporary Cash Investments$553,299$438,046▼ $115,253
Pledges and Grants Receivable$76,605$210,138▲ $133,533
Cash and Non-Interest-Bearing Accounts$144,725$143,946▼ $779
Land, Buildings, and Equipment, Net$66,466$64,774▼ $1,692
Prepaid Expenses and Deferred Charges$17,000$14,575▼ $2,425
Total Assets$2,431,441$2,658,394▲ $226,953
Liabilities
Accounts Payable and Accrued Expenses$10,799$13,517▲ $2,718
Total Liabilities$10,799$13,517▲ $2,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,420,642$2,644,877▲ $224,235
Total Net Assets Fund Balance$2,420,642$2,644,877▲ $224,235
Total Liabilities and Net Assets / Fund Balance$2,431,441$2,658,394▲ $226,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,774$138,417$203,191
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HesExecutive DirectorFT$108,491$108,491

Board Members and Trustees

NameTitle
Rabbi Ezra SchwartzChairman
Ari ReiserBoard Member
Betty EhrenbergBoard Member
Chaya Sima KoeningsbergBoard Member
Giti HoffmanBoard Member
Laurie CohenBoard Member
Nate PolechekBoard Member
Seth GuthartzBoard Member
Tanya FarberBoard Member
Yosef RabinowitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,575
Program Service Revenue
$0
Investment Income
$70,320
Other Revenue
$0
All Other Contributions
$162,373
Change in Net Assets
$58,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,895
Revenue Not Reported on Form 990
$166,009
Total Revenue per Audited Statements
$1,648,904
Total Revenue per Form 990
$1,482,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,996
Salaries, Compensation, and Employee Benefits$662,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,591$104,082-$662,673
Occupancy$27,500$5,628-$33,128
Office Expenses$21,689$6,833-$28,522
Depreciation Depletion$22,221$3,921-$26,142
Fees for Services Other-$24,713-$24,713
Fees for Services Accounting-$14,450-$14,450
Insurance$8,949$1,579-$10,528
Other Expenses$3,574$631-$4,205
Total Functional Expenses$1,257,691$166,978$0$1,424,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,669
Total Expenses per Audited Statements$1,424,669
Total Expenses per Form 990$1,424,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Copies of draft of 990 given to board members”

Conflict of interest policy compliance Part VI line 12C

“Requested directors and key employees to inform the board if any conflicts arise.”

CEO executive director top management comp Part VI line 15A

“DISCUSSED WITH THE BOARD”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Washington Heights-inwood Preservation and Rest
EIN
13-2944830
Address
121 BENNETT AVENUE, New York, NY 10033

Signing Officer

Name
Rabbi Ezra Schwartz
Title
Chairman
Phone
2125685450
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rabbi Ezra Schwartz
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
15

Preparer

Firm
Irving Gutterman CPA
Address
1121 Lublin Terrace, Lakewood, NJ 08701
Preparer
Irving Gutterman
Phone
7322767043
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt0608171
IRS990/OtherExpensesGrp/ProgramServicesAmt16996
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/TotalAmt0608171
IRS990/OtherExpensesGrp/TotalAmt18231
IRS990/OtherExpensesGrp/TotalAmt23906
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104082
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129724
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IRS990/ReconcilationRevenueExpnssAmt058226
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IRS990/RevenueAmt01353171
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032874
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138417
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IRS990ScheduleD/RevenueNotReportedAmt0166009
IRS990ScheduleD/RevenueSubtotalAmt01482895
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IRS990ScheduleD/TotalExpensesPerForm990Amt01424669
IRS990ScheduleD/TotalRevenuePerForm990Amt01482895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF DRAFT OF 990 GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTED DIRECTORS AND KEY EMPLOYEES TO INFORM THE BOARD IF ANY CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt01412575
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424669
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0108491
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02658394
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 BENNETT AVENUE
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JCCWHI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI EZRA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125685450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON HEIGHTS-INWOOD PRESERVATION AND REST
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0132944830
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 BENNETT AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irving Gutterman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Lublin Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07322767043
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irving Gutterman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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