Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$13,117,222
Down $3,395,663 (-21%) from 2014
Net Assets
Down$3,267,185
Down $3,125,777 (-49%) from 2014
Liabilities
Down$9,850,037
Down $269,886 (-2.7%) from 2014
Revenue
Down$8,967,073
Down $1,366,495 (-13%) from 2014
Expenses
Down$11,370,802
Down $176,254 (-1.5%) from 2014
Net Income
Down-$2,403,729
Down $1,190,241 (-98%) from 2014
Provides quality technical post secondary education and meets the educational and career needs of the new york community.
To operate a two-year college that provides advanced technological and business training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,876,065 | $9,559,408 | ▼ $316,657 |
| Accounts Receivable | $4,014,124 | $2,633,133 | ▼ $1,380,991 |
| Savings and Temporary Cash Investments | $1,679,681 | $516,646 | ▼ $1,163,035 |
| Cash and Non-Interest-Bearing Accounts | $307,578 | $154,812 | ▼ $152,766 |
| Prepaid Expenses and Deferred Charges | $495,603 | $140,454 | ▼ $355,149 |
| Pledges and Grants Receivable | $139,834 | $112,769 | ▼ $27,065 |
| Total Assets | $16,512,885 | $13,117,222 | ▼ $3,395,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,899,800 | $6,727,754 | ▼ $172,046 |
| Other Liabilities | $569,303 | $1,313,317 | ▲ $744,014 |
| Deferred Revenue | $2,018,795 | $1,220,550 | ▼ $798,245 |
| Accounts Payable and Accrued Expenses | $632,025 | $588,416 | ▼ $43,609 |
| Total Liabilities | $10,119,923 | $9,850,037 | ▼ $269,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,392,962 | $3,267,185 | ▼ $3,125,777 |
| Total Net Assets Fund Balance | $6,392,962 | $3,267,185 | ▼ $3,125,777 |
| Total Liabilities and Net Assets / Fund Balance | $16,512,885 | $13,117,222 | ▼ $3,395,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,283,991 | $2,837,776 | $11,121,767 |
| Equipment | $358,867 | $2,284,130 | $2,642,997 |
| Land | $700,000 | - | $700,000 |
| Other Land Buildings | $67,871 | $445,682 | $513,553 |
| Leasehold Improvements | $148,679 | $161,496 | $310,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani Phd Eecs | President | FT | $126,667 | $126,667 |
| Name | Title |
|---|---|
| Lynn Leeb | Chairman |
| Murray Koppelman | Honorary Chairman |
| Rachel Rosin | Vice Chairman |
| Dorene Berger | Board Member |
| Herbert Ackerman | Board Member |
| Jacob Salomon | Board Member |
| Jeffrey S Mitzner | Board Member |
| Judy Menikoff | Board Member |
| Kay Freeman | Board Member |
| Louis Brause | Board Member |
| Ruth Eisenberg-moskowitz | Board Member |
| Ruth Goodgold | Board Member |
| Parvine Motamed | Honorary Executive Vice Ch |
| Carol Schrager | Secretary |
| Sandy Chumsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Ort Operations INC | Management | 69-30 AUSTIN STREET, Forest Hills, NY 11375 | $399,490 |
| Dougherty Clifford & Wadsworth | Advertising | 895 MARCONI AVENUE, Ronkonkoma, NY 11779 | $366,687 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,286,521 |
| Other Expenses | $4,776,542 |
| Grants and Similar Amounts Paid | $1,307,739 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,188,123 | $174,898 | - | $4,363,021 |
| Grants to Domestic Individuals | $1,307,739 | - | - | $1,307,739 |
| Advertising | - | $1,024,693 | - | $1,024,693 |
| Office Expenses | $688,711 | $247,459 | - | $936,170 |
| Depreciation Depletion | $327,230 | $140,242 | - | $467,472 |
| Payroll Taxes | $393,646 | $17,510 | - | $411,156 |
| Interest | - | $406,096 | - | $406,096 |
| Fees for Services Management | - | $357,445 | - | $357,445 |
| Occupancy | $226,485 | $99,913 | - | $326,398 |
| Other Employee Benefits | $308,617 | $13,727 | - | $322,344 |
| Current Officers, Directors, Trustees, and Key Employees | $171,000 | $19,000 | - | $190,000 |
| Fees for Services Other | $131,755 | $37,487 | - | $169,242 |
| Fees for Services Legal | - | $127,674 | - | $127,674 |
| Insurance | $82,122 | $35,195 | - | $117,317 |
| All Other Expenses | $58,825 | $3,238 | - | $62,063 |
| Fees for Services Accounting | - | $31,600 | - | $31,600 |
| Travel | $23,295 | - | - | $23,295 |
| Other Expenses | $15,077 | $712,000 | - | $15,077 |
| Total Functional Expenses | $7,922,625 | $3,448,177 | $0 | $11,370,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,370,802 |
| Total Expenses per Audited Statements | $10,168,672 |
| Expenses per Audited Statements | $10,063,063 |
| Expenses Not Reported on Financial Statements | $1,307,739 |
| Other Expense Adjustments | $1,307,739 |
| Expenses Not Reported on Form 990 | $105,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $700,000 |
| Swap Agreement | $525,774 |
| Due to U.s. Ort Operations, Inc. | $87,543 |
“Mark mirenberg, controller, and the other employees in the accounting office are employed by u.s. Ort operations, inc., an entity to which the school delegates the day to day management, educational and administrative functions of the school.”
“The controller and president review the 990. They also provide a copy of the 990 to the board of directors for review prior to filing with the irs.”
“Conflict of interest statements are signed by the board of directors on an annual basis and given to the director. Those found to have a conflict of interest regarding some matter(s) cannot vote regarding that matter. Those individuals may or may not be allowed to participate in discussions regarding that matter, as the board sees fit depending on the circumstances.”
“These documents are available upon request.”
“Government audit contingency -700,000. Change in value of swap agreement -22,048.”
“The process has not changed from the prior year.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
“Rental expenses 91,000. Cost of goods sold 14,609.”
“SCHOLARSHIPS 1,307,739.”
“Rental expenses 91,000. Cost of goods sold 14,609.”
“SCHOLARSHIPS 1,307,739.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 632025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4014124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2633133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A TWO-YEAR COLLEGE THAT PROVIDES ADVANCED TECHNOLOGICAL AND BUSINESS TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1024693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1024693 |
| IRS990/AllOtherContributionsAmt | 0 | 258198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MIRENBERG CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182687110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 366687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 895 MARCONI AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RONKONKOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11779 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US ORT OPERATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOUGHERTY CLIFFORD & WADSWORTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 14609 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1307739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32721 |
| IRS990/CYOtherExpensesAmt | 0 | 4776542 |
| IRS990/CYOtherRevenueAmt | 0 | 206944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8266697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2403729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5286521 |
| IRS990/CYTotalExpensesAmt | 0 | 11370802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8967073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2018795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1220550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467472 |
| IRS990/Desc | 0 | PROVIDES EDUCATION TO APPROXIMATELY 830 STUDENTS IN THE AREAS OF ACCOUNTING, BUSINESS MANAGEMENT, COMPUTER TECHNOLOGY, ELECTRONICS TECHNOLOGY, MEDICAL AND NATURAL SCIENCES, INCLUDING PHARMACY SCIENCE AND OFFICE TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7922625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127674 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 357445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 357445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN LEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY CHUMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARVINE MOTAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MURRAY KOPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERBERT ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORENE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS BRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH EISENBERG-MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH GOODGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY MENIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY S MITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KANANI PHD EECS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY EXECUTIVE VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 202513 |
| IRS990/GrantAmt | 0 | 1307739 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1307739 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1307739 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9072682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 284398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 406096 |
| IRS990/InterestGrp/TotalAmt | 0 | 406096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5729084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9876065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9559408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15288492 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES QUALITY TECHNICAL POST SECONDARY EDUCATION AND MEETS THE EDUCATIONAL AND CAREER NEEDS OF THE NEW YORK COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6899800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6727754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6392962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3267185 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 584 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 193398 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 688711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 936170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -722048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322344 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRADUATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 712000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 712000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1313317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12962 |
| IRS990/OtherRevenueTotalAmt | 0 | 12962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4188123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4363021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 495603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140454 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KANANI PHD EECS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8266697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8266697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1005187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24458 |
| IRS990/PYOtherExpensesAmt | 0 | 4314524 |
| IRS990/PYOtherRevenueAmt | 0 | 163966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9820719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1213488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6227345 |
| IRS990/PYTotalExpensesAmt | 0 | 11547056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10333568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2403729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 193398 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8266697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1679681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516646 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8283991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2837776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11121767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 358867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2284130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2642997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1307739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10063063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 310175 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105609 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1307739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 445682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 525774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SWAP AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO U.S. ORT OPERATIONS, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 105609 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1307739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 105609 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1307739 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7659334 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.