Civic Intelligence

Manhattan Bowery Management Corporation

EIN 13-3033875 • 501(c)3 • New York, NY

Profile

The organization operates programs to provide job training and rehabilitation for former alcoholics and referral services for homeless individuals.

200 Varick Street 9th FLNew York, NY 10014

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

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

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

94th percentile

$414,381

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,283,552

Up $230,098 (+5.7%) from 2023

Liabilities

Down

$117,162

Down $16,399 (-12%) from 2023

Net Assets

Up

$4,166,390

Up $246,497 (+6.3%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$1,856,417

Down $225,545 (-11%) from 2023

Expenses

Down

$1,609,920

Down $9,757 (-0.6%) from 2023

Net Income

Down

$246,497

Down $215,788 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,300Liabilities 2011: $305,579Net Assets 2011: $2,549,7212011Assets 2012: $2,931,358Liabilities 2012: $135,958Net Assets 2012: $2,795,4002012Assets 2013: $3,239,480Liabilities 2013: $136,155Net Assets 2013: $3,103,3252013Assets 2014: $3,554,568Liabilities 2014: $158,871Net Assets 2014: $3,395,6972014Assets 2015: $3,772,227Liabilities 2015: $176,289Net Assets 2015: $3,595,9382015Assets 2016: $3,934,203Liabilities 2016: $221,574Net Assets 2016: $3,712,6292016Assets 2017: $3,749,527Liabilities 2017: $131,538Net Assets 2017: $3,617,9892017Assets 2018: $3,732,772Liabilities 2018: $143,483Net Assets 2018: $3,589,2892018Assets 2019: $3,753,425Liabilities 2019: $171,288Net Assets 2019: $3,582,1372019Assets 2020: $3,720,410Liabilities 2020: $210,230Net Assets 2020: $3,510,1802020Assets 2021: $3,652,163Liabilities 2021: $191,859Net Assets 2021: $3,460,3042021Assets 2022: $3,734,534Liabilities 2022: $276,926Net Assets 2022: $3,457,6082022Assets 2023: $4,053,454Liabilities 2023: $133,561Net Assets 2023: $3,919,8932023Assets 2024: $4,283,552Liabilities 2024: $117,162Net Assets 2024: $4,166,3902024

Highlighted filing

2024

Assets$4,283,552
Liabilities$117,162
Net Assets$4,166,390
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,686,601Expenses 2011: $3,540,818Net Income 2011: $145,7832011Expenses 2012: $3,461,6682012Revenue 2013: $3,295,035Expenses 2013: $2,987,110Net Income 2013: $307,9252013Revenue 2014: $3,463,253Expenses 2014: $3,170,881Net Income 2014: $292,3722014Revenue 2015: $4,088,556Expenses 2015: $3,888,315Net Income 2015: $200,2412015Revenue 2016: $4,336,438Expenses 2016: $4,219,747Net Income 2016: $116,6912016Revenue 2017: $2,877,922Expenses 2017: $2,972,562Net Income 2017: -$94,6402017Revenue 2018: $1,603,775Expenses 2018: $1,630,776Net Income 2018: -$27,0012018Revenue 2019: $1,734,753Expenses 2019: $1,741,905Net Income 2019: -$7,1522019Revenue 2020: $1,741,971Expenses 2020: $1,813,928Net Income 2020: -$71,9572020Revenue 2021: $1,718,452Expenses 2021: $1,768,328Net Income 2021: -$49,8762021Revenue 2022: $1,769,973Expenses 2022: $1,772,669Net Income 2022: -$2,6962022Revenue 2023: $2,081,962Expenses 2023: $1,619,677Net Income 2023: $462,2852023Revenue 2024: $1,856,417Expenses 2024: $1,609,920Net Income 2024: $246,4972024

Highlighted filing

2024

Revenue$1,856,417
Expenses$1,609,920
Net Income$246,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,283,552
Liabilities
$117,162
Net assets
$4,166,390
Revenue
$1,856,417
Expenses
$1,609,920
Net income
$246,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.17$1.86$1.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.08$1.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.28$3.46$1.77$1.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.19$3.46$1.72$1.77$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.21$3.51$1.74$1.81$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.17$3.58$1.73$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.14$3.59$1.60$1.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.13$3.62$2.88$2.97$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.22$3.71$4.34$4.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.18$3.60$4.09$3.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.16$3.40$3.46$3.17$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.14$3.10$3.30$2.99$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.14$2.80$3.46
2011Summary only. Only limited summary data is available for this year.$2.86$0.31$2.55$3.69$3.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,856,417
Mission and Program Overview

Mission

The organization operates programs to provide job training and rehabilitation for former alcoholics, referral services, and housing for homeless individuals.

The organization operates programs to provide job training and rehabilitation for persons with alcohol and substance use histories and referral services for formerly homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$879,666$551,183▼ $328,483
Accounts Receivable$1,408$1,408→ $0
Total Assets$4,053,454$4,283,552▲ $230,098
Other Assets Total$3,172,380$3,730,961▲ $558,581
Liabilities
Accounts Payable and Accrued Expenses$133,561$117,162▼ $16,399
Total Liabilities$133,561$117,162▼ $16,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,919,893$4,166,390▲ $246,497
Total Net Assets Fund Balance$3,919,893$4,166,390▲ $246,497
Total Liabilities and Net Assets / Fund Balance$4,053,454$4,283,552▲ $230,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,730,961--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James DavidsonChair
Eric RosenbaumPresident & CEO
Gail WeissTrustee
Michael DohertyTrustee
Alan BelzerTrustee (outgoing)
Paul WoodyChief Real Estate Officer
Steven JonesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,784,724
Investment Income
$0
Other Revenue
$71,693
Change in Net Assets
$246,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,417
Total Revenue per Form 990
$1,856,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,852
Other Expenses$346,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,645$48,378-$1,002,023
Fees for Services Management-$200,000-$200,000
Other Employee Benefits$130,024$12,277-$142,301
Payroll Taxes$100,419$9,482-$109,901
Occupancy-$96,000-$96,000
Other Expenses-$29,523-$29,523
Fees for Services Other-$15,730-$15,730
Pension Plan Contributions$8,796$831-$9,627
Information Technology-$4,515-$4,515
Office Expenses-$300-$300
Total Functional Expenses$1,192,884$417,036$0$1,609,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,920
Total Expenses per Audited Statements$1,609,920
Total Expenses per Form 990$1,609,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The project renewal fund, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the sole member of the organization at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Any or all directors may be removed for cause by the sole member. Any by-law adopted by the board may be amended, repealed, or altered by the members, and any by-law adopted by the members may be amended, repealed, or altered by the board, except that the board shall not have the power to adopt any by-law or expand the authorization conferred by an by-law which by statute only the members have the power to so adopt of expand.”

Form 990, Part VI, Section B, Line 11B

“Manhattan bowery management corporation, has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is presented to board members of the organization for any comments. Any comments are then grouped, summarized, and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustee members and key persons will receive a copy of the organization's conflict of interest policy annually and are required to complete, sign and submit a conflict-of-interest disclosure. When a conflict exists prompt disclosure of the circumstances shall be disclosed to the audit committee of the board of trustees. Investigations and the resolution of circumstances determined to be a conflict-of-interest must be documented in the records of the audit committee and board of trustees. All parties involved with a potential conflict of interest are excused from all committee and board discussion and resolution.”

Form 990, Part VI, Section C, Line 19

“The financial statements, articles of incorporation, and by-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Manhattan Bowery Management Corporation
EIN
13-3033875
Phone
2126200340
Address
200 VARICK STREET 9TH FL, NEW YORK, NY 10014

Signing Officer

Name
Eric Rosenbaum
Title
Pres. & CEO
Phone
2126200340
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rosenbaum
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain income tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 757 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117162
IRS990/AccountsReceivableGrp/BOYAmt01408
IRS990/AccountsReceivableGrp/EOYAmt01408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES AND REFERRAL SERVICES FOR FORMERLY HOMELESS INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVEN JONES TREASURER CFO
IRS990/BooksInCareOfDetail/PhoneNum02126200340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 VARICK STREET 9TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0879666
IRS990/CashNonInterestBearingGrp/EOYAmt0551183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0346068
IRS990/CYOtherRevenueAmt071693
IRS990/CYProgramServiceRevenueAmt01784724
IRS990/CYRevenuesLessExpensesAmt0246497
IRS990/CYSalariesCompEmpBnftPaidAmt01263852
IRS990/CYTotalExpensesAmt01609920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01856417
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PERMANENT HOUSING - THE ORGANIZATION EMPLOYS FORMERLY HOMELESS INDIVIDUALS TO PERFORM PROPERTY MANAGEMENT SERVICES AT VARIOUS PERMANENT HOUSING FACILITIES. PERMANENT HOUSING WAS PROVIDED TO 307 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01192884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200000
IRS990/FeesForServicesManagementGrp/TotalAmt0200000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015730
IRS990/FeesForServicesOtherGrp/TotalAmt015730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626714
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BELZER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4372632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5210994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6276167
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01856417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04515
IRS990/InformationTechnologyGrp/TotalAmt04515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES PROGRAMS TO PROVIDE JOB TRAINING AND REHABILITATION FOR PERSONS WITH ALCOHOL AND SUBSTANCE USE HISTORIES, REFERRAL SERVICES, AND HOUSING FOR HOMELESS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03919893
IRS990/NetAssetsOrFundBalancesEOYAmt04166390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03919893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04166390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096000
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03172380
IRS990/OtherAssetsTotalGrp/EOYAmt03730961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142301
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029523
IRS990/OtherExpensesGrp/TotalAmt029523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071693
IRS990/OtherRevenueTotalAmt071693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100419
IRS990/PayrollTaxesGrp/TotalAmt0109901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08796
IRS990/PensionPlanContributionsGrp/TotalAmt09627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC ROSENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349173
IRS990/PYOtherRevenueAmt0301677
IRS990/PYProgramServiceRevenueAmt01780285
IRS990/PYRevenuesLessExpensesAmt0462285
IRS990/PYSalariesCompEmpBnftPaidAmt01270504
IRS990/PYTotalExpensesAmt01619677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01856417
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANHATTAN BOWERY MANAGEMENT CORPORATION SHARES COMMON FACILITIES AND MANAGEMENT PERSONNEL WITH ITS SUPPORTED ORGANIZATION PROJECT RENEWAL, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANHATTAN BOWERY MANAGEMENT CORPORATION ("MBMC") IS THE SUPPORTING ORGANIZATION TO PROJECT RENEWAL, INC. THE ORGANIZATION'S GOVERNING DOCUMENTS DO NOT SPECIFY THE SUPPORTED ORGANIZATION IN ITS ORGANIZING DOCUMENTS BUT IS LISTED BY CLASS AND PURPOSE. FUNDS FLOW FROM MBMC TO ITS SUPPORTED ORGANIZATION, PROJECT RENEWAL, INC. TO SUPPORT ITS MISSION OF PROVIDING ON-SITE MEDICAL TREATMENT AND TRANSITIONAL HOUSING TO THE HOMELESS POPULATION OF NYC. THE FUNDING PROVIDED THROUGH THIS HISTORICAL AND CONTINUING RELATIONSHIP ALLOWS BOTH ORGANIZATIONS TO GROW AND ACTUALIZE THEIR MISSIONS AND BUILD STRONGER COMMUNITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD OF MANHATTAN BOWERY MANAGEMENT CORPORATION CONSISTS OF 4 TRUSTEES, ALL OF WHOM ARE ALSO TRUSTEES OF PROJECT RENEWAL, INC., THE SUPPORTED ORGANIZATION. THE TOTAL NUMBER OF MBMC TRUSTEES REPRESENTS 24% OF THE PROJECT RENEWAL'S BOARD OF TRUSTEES. THIS BOARD OVERLAP OF ALL MBMC TRUSTEES CONTRIBUTES TO THE HIGH LEVEL OF MBMC'S RESPONSIVENESS TO THE NEEDS OF PROJECT RENEWAL, INC. ADDITIONALLY, THE CEO AND THE CFO OF MBMC HOLD THE SAME OFFICER POSTS IN PROJECT RENEWAL, INC. THIS FURTHER ENHANCES COMMUNICATION AND COLLABORATION BETWEEN BOTH ORGANIZATIONS TO ACTUALIZE A CLOSE AND CONTINUOUS RELATIONSHIP BETWEEN THE SUPPORTED AND SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION 1, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132602882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT RENEWAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01609920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03730961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03730961
IRS990ScheduleD/TotalExpensesPerForm990Amt01609920
IRS990ScheduleD/TotalRevenuePerForm990Amt01856417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609920
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0370346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1261898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC ROSENBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL WOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF REAL ESTATE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1302881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2223667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMOUNT IN PART II COLUMN (B)(III) FOR STEVEN JONES REPRESENTS CONTRIBUTIONS TO A 457(B) PLAN. THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED BY THE RELATED ENTITY PROJECT RENEWAL, INC
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT RENEWAL FUND, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OR ALL DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. ANY BY-LAW ADOPTED BY THE BOARD MAY BE AMENDED, REPEALED, OR ALTERED BY THE MEMBERS, AND ANY BY-LAW ADOPTED BY THE MEMBERS MAY BE AMENDED, REPEALED, OR ALTERED BY THE BOARD, EXCEPT THAT THE BOARD SHALL NOT HAVE THE POWER TO ADOPT ANY BY-LAW OR EXPAND THE AUTHORIZATION CONFERRED BY AN BY-LAW WHICH BY STATUTE ONLY THE MEMBERS HAVE THE POWER TO SO ADOPT OF EXPAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANHATTAN BOWERY MANAGEMENT CORPORATION, HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PRESENTED TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEE MEMBERS AND KEY PERSONS WILL RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE, SIGN AND SUBMIT A CONFLICT-OF-INTEREST DISCLOSURE. WHEN A CONFLICT EXISTS PROMPT DISCLOSURE OF THE CIRCUMSTANCES SHALL BE DISCLOSED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. INVESTIGATIONS AND THE RESOLUTION OF CIRCUMSTANCES DETERMINED TO BE A CONFLICT-OF-INTEREST MUST BE DOCUMENTED IN THE RECORDS OF THE AUDIT COMMITTEE AND BOARD OF TRUSTEES. ALL PARTIES INVOLVED WITH A POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM ALL COMMITTEE AND BOARD DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821414947
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133746376
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2461573471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3260479205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4010709129
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits