Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Home Services Systems Inc
EIN 13-3006114 • 501(c)3
Profile
Home Services Systems, Inc. ("HSS" or the "Agency")provided home care services to Medicaid eligible clients who are medically disabled and/or physically handicapped as determined by the City of New York Human Resource Administration ("HRA"). Effective March 2012, HRA terminated its Home Care contract with HSS and the Agency ceased providing home care services to its clients. The Agency completed its close out process on March 31, 2014 and all funds received from the funding source were remitted to the City of New York - Human Resources Administration, in accordance with the guidelines establish by HRA.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,653,057 (-100%) from 2013
Liabilities
Down$0
Down $46,343 (-100%) from 2013
Net Assets
Down$0
Down $1,606,714 (-100%) from 2013
Revenue
Down$431
Down $325 (-43%) from 2013
Expenses
Down$261,510
Down $624,901 (-70%) from 2013
Net Income
Up-$261,079
Up $624,576 (+71%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $431
- Expenses
- $261,510
- Net income
- -$261,079
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $431
Mission and Program Overview
Mission
Home Services Systems, Inc. ("HSS" or the "Agency")provided home care services to Medicaid eligible clients who are medically disabled and/or physically handicapped as determined by the City of New York Human Resource Administration ("HRA"). Effective March 2012, HRA terminated its Home Care contract with HSS and the Agency ceased providing home care services to its clients. The Agency completed its close out process on March 31, 2014 and all funds received from the funding source were remitted to the City of New York - Human Resources Administration, in accordance with the guidelines establish by HRA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,651,608 | $0 | ▼ $1,651,608 |
| Cash and Non-Interest-Bearing Accounts | $300 | $0 | ▼ $300 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,653,057 | $0 | ▼ $1,653,057 |
| Other Assets Total | $1,149 | $0 | ▼ $1,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,343 | - | - |
| Total Liabilities | $46,343 | $0 | ▼ $46,343 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,606,714 | - | - |
| Total Net Assets Fund Balance | $1,606,714 | $0 | ▼ $1,606,714 |
| Total Liabilities and Net Assets / Fund Balance | $1,653,057 | $0 | ▼ $1,653,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Callie Tserpelis | Director | FT | $45,190 | $45,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Pappas | Vice President |
| Evangeline Douris | Member |
| James Gounaris | Member |
| John P Kaiteris | Member |
| Demetria Tsafaris | Secretary |
| Arthur Cheliotes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $431
- Other Revenue
- $0
- Change in Net Assets
- $-261,079
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,510 |
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $152,614 | $8,688 | - | $161,302 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,864 | - | $42,864 |
| Other Salaries and Wages | - | $32,688 | - | $32,688 |
| Other Employee Benefits | - | $24,656 | - | $24,656 |
| Total Functional Expenses | $152,614 | $108,896 | $0 | $261,510 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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, Part VI, Line 11B: Form 990 Review Process
“An electronic draft copy of Form 990 is provided to the Board of Directors for review before it is fileed tihe the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“When elected to the Board of Directors or hired as an employee, policies are presented and signed as accepted. At any time a conflict may appear it is to be presented.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Executive committee meets and reviews the presented requests for approval.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Employees below top management salary are approved by CEO, based on funding source guidelines, education requirements and responsibilities.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 13-3006114
- Phone
- 7183965024
Signing Officer
- Name
- John P Kaiteris
- Title
- Board Member
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1977
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
Preparer
- Preparer
- Rolando A Blanco
- Phone
- 5167050866
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
“Home Services Systems, Inc. ("HSS" or the "Agency")provided home care services to Medicaid eligible clients who are medically disabled and/or physically handicapped as determined by the City of New York Human Resource Administration ("HRA"). Effective March 2012, HRA terminated its Home Care contract with HSS and the Agency ceased providing home care services to its clients. The Agency completed its close out process on March 31, 2014 and all funds received from the funding source were remitted to the City of New York - Human Resources Administration, in accordance with the guidelines establish by HRA.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To adjust for prior year overrecorded MMIS revenues = -$0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record 2% recovery of MMIS rate related to prior years = -$0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record payment to DOH = -$0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record payment to NYC -Human Resources Adm. close out = -$702415”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record paymento to HRA for final close-out of program = -$1351752”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“To record write-off accounts receivables client surplus = -$0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“To write-off unliquidated liabilities to NYS = $315882”
Other Changes In Net Assets Or Fund Balances - Other Increases
“To write-off unliquidated Union liabilities & misc. A/P = $392650”
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 457580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -885655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428831 |
| IRS990/PYTotalExpensesAmt | 0 | 886411 |
| IRS990/PYTotalRevenueAmt | 0 | 756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1651608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26593760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40364325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65366478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74346590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206671153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206671153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26593760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40364325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65366478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74346590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206671153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206683843 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash Balances as of March 31, 2014 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1351752 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash Basis |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 505 Clermont Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | Brooklyn |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 11238 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Home Services Systems, Inc. ("HSS" or the "Agency")provided home care services to Medicaid eligible clients who are medically disabled and/or physically handicapped as determined by the City of New York Human Resource Administration ("HRA"). Effective March 2012, HRA terminated its Home Care contract with HSS and the Agency ceased providing home care services to its clients. The Agency completed its close out process on March 31, 2014 and all funds received from the funding source were remitted to the City of New York - Human Resources Administration, in accordance with the guidelines establish by HRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An electronic draft copy of Form 990 is provided to the Board of Directors for review before it is fileed tihe the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When elected to the Board of Directors or hired as an employee, policies are presented and signed as accepted. At any time a conflict may appear it is to be presented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive committee meets and reviews the presented requests for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Employees below top management salary are approved by CEO, based on funding source guidelines, education requirements and responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | To adjust for prior year overrecorded MMIS revenues = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | To record 2% recovery of MMIS rate related to prior years = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | To record payment to DOH = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | To record payment to NYC -Human Resources Adm. close out = -$702415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | To record paymento to HRA for final close-out of program = -$1351752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | To record write-off accounts receivables client surplus = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | To write-off unliquidated liabilities to NYS = $315882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | To write-off unliquidated Union liabilities & misc. A/P = $392650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HANAC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112290832 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Develop & implement services for betterment of community |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 49 West 49th Street 4th Flr |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 10036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1606714 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 1653057 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1653057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1606714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1653057 |
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