Civic Intelligence

Patient Care Trust Fund of the Committee of Interns & Residents

990 • Fiscal year 2020 • EIN 13-3045148

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CIRSEIU.ORG/BENEFITS
10-27 46th Avenue No 300-2Long Island City, NY 11101

(212) 356-8180

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,296,306

Up $403,346 (+10%) from 2019

Net Assets

Up

$3,786,312

Up $165,891 (+4.6%) from 2019

Liabilities

Up

$509,994

Up $237,455 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$760,609

Down $35,527 (-4.5%) from 2019

Expenses

Down

$733,271

Down $905,236 (-55%) from 2019

Net Income

Up

$27,338

Up $869,709 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,928Liabilities 2010: $6,284Net Assets 2010: $985,6442010Assets 2011: $1,207,552Liabilities 2011: $20,564Net Assets 2011: $1,186,9882011Assets 2012: $1,274,140Liabilities 2012: $43,319Net Assets 2012: $1,230,8212012Assets 2013: $4,346,764Liabilities 2013: $32,883Net Assets 2013: $4,313,8812013Assets 2014: $5,901,115Liabilities 2014: $55,725Net Assets 2014: $5,845,3902014Assets 2015: $5,635,761Liabilities 2015: $35,824Net Assets 2015: $5,599,9372015Assets 2016: $5,367,951Liabilities 2016: $71,072Net Assets 2016: $5,296,8792016Assets 2017: $5,281,164Liabilities 2017: $102,680Net Assets 2017: $5,178,4842017Assets 2018: $4,639,784Liabilities 2018: $318,761Net Assets 2018: $4,321,0232018Assets 2019: $3,892,960Liabilities 2019: $272,539Net Assets 2019: $3,620,4212019Assets 2020: $4,296,306Liabilities 2020: $509,994Net Assets 2020: $3,786,3122020Assets 2021: $4,190,938Liabilities 2021: $398,198Net Assets 2021: $3,792,7402021Assets 2022: $4,209,314Liabilities 2022: $822,567Net Assets 2022: $3,386,7472022Assets 2023: $3,773,646Liabilities 2023: $726,736Net Assets 2023: $3,046,9102023Assets 2024: $4,436,633Liabilities 2024: $1,173,950Net Assets 2024: $3,262,6832024

Highlighted filing

2020

Assets$4,296,306
Liabilities$509,994
Net Assets$3,786,312
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $395,848Expenses 2010: $191,741Net Income 2010: $204,1072010Expenses 2011: $192,8282011Expenses 2012: $352,3922012Revenue 2013: $3,441,372Expenses 2013: $409,565Net Income 2013: $3,031,8072013Revenue 2014: $1,712,450Expenses 2014: $254,236Net Income 2014: $1,458,2142014Revenue 2015: $487,931Expenses 2015: $703,025Net Income 2015: -$215,0942015Revenue 2016: $500,935Expenses 2016: $828,366Net Income 2016: -$327,4312016Revenue 2017: $711,740Expenses 2017: $949,415Net Income 2017: -$237,6752017Revenue 2018: $809,317Expenses 2018: $1,477,686Net Income 2018: -$668,3692018Revenue 2019: $796,136Expenses 2019: $1,638,507Net Income 2019: -$842,3712019Revenue 2020: $760,609Expenses 2020: $733,271Net Income 2020: $27,3382020Revenue 2021: $878,050Expenses 2021: $854,776Net Income 2021: $23,2742021Revenue 2022: $807,241Expenses 2022: $877,992Net Income 2022: -$70,7512022Revenue 2023: $802,970Expenses 2023: $1,289,335Net Income 2023: -$486,3652023Revenue 2024: $1,136,685Expenses 2024: $997,680Net Income 2024: $139,0052024

Highlighted filing

2020

Revenue$760,609
Expenses$733,271
Net Income$27,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,247,106
Mission and Program Overview

Mission

To improve patient care and patient safety in New York City Municipal Hospitals by: (i) purchasing or assisting in the purchase of equipment or supplies to be used in such hospitals and related medical facilities, (ii) supporting programs to train and educate employees, including residents and fellows in such hospitals and related medical facilities, on topics pertaining to patient care and patient safety, and (iii) engaging in any activities permissible under Section 501(c)(3) that are related to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,599,794$2,806,824▲ $207,030
Cash and Non-Interest-Bearing Accounts$999,407$913,459▼ $85,948
Accounts Receivable$160,628$496,774▲ $336,146
Land, Buildings, and Equipment, Net$25,747$40,555▲ $14,808
Prepaid Expenses and Deferred Charges$13,338$18,964▲ $5,626
Savings and Temporary Cash Investments$9,867$10,732▲ $865
Total Assets$3,892,960$4,296,306▲ $403,346
Other Assets Total$84,179$8,998▼ $75,181
Liabilities
Other Liabilities$176,358$382,871▲ $206,513
Accounts Payable and Accrued Expenses$96,181$127,123▲ $30,942
Total Liabilities$272,539$509,994▲ $237,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,421$3,786,312▲ $165,891
Total Net Assets Fund Balance$3,620,421$3,786,312▲ $165,891
Total Liabilities and Net Assets / Fund Balance$3,892,960$4,296,306▲ $403,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,555$78,040$118,595
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dr Keri ShalvoyChairperson
Dr Adelaide Aoppong-dwamenaTrustee
Dr Bj LeeTrustee
Dr Chioma OsemwegieTrustee
Dr Jeans SantanaTrustee
Dr Josh RodriguezTrustee
Dr Juliana MuchinyiTrustee
Dr Linelle CampbellTrustee
Dr Oluyemi OmotosoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$691,548
Program Service Revenue
$0
Investment Income
$69,061
Other Revenue
$0
All Other Contributions
$691,548
Change in Net Assets
$27,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,047
Revenue Not Reported on Financial Statements
$14,562
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$746,047
Total Revenue per Form 990
$760,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,153
Grants and Similar Amounts Paid$33,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,118--$33,118
Other Expenses$31,293$25,526-$25,526
Fees for Service Investment Mgmnt Fees-$14,562-$14,562
Information Technology$7,030$4,686-$11,716
Fees for Services Accounting-$9,000-$9,000
Insurance-$8,818-$8,818
Depreciation Depletion-$8,476-$8,476
Conferences and Meetings$2,472$275-$2,747
All Other Expenses$583$1,645-$2,228
Office Expenses$109$2,064-$2,173
Fees for Services Legal-$195-$195
Total Functional Expenses$618,393$114,878$0$733,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$733,271
Expenses per Audited Statements$718,709
Total Expenses per Audited Statements$718,709
Expenses Not Reported on Financial Statements$14,562
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alfonso SjogreenNew York, NY-Purchase of Research Materials-
Fund for Public Health NycNew York, NY-Purchase of Research Materials-
TelegraphOakland, CA-Purchase of Research Materials-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$382,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“Form 990 is emailed to trustees prior to filing return”

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

“Written statement annually received”

Form 990, Part VI, Section B, Line 15

“THERE ARE NO EMPLOYEES”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Patient Care Trust Fund
EIN
13-3045148
Phone
2123568180
Address
10-27 46TH AVENUE NO 300-2, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Rhonda L Murray
Title
Officer
Phone
2123569807
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keri Shalvoy
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Raw XML AppendixShowing 400 of 436 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION OF MEDICAL ITE
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc2ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc3ALLOCATED COMMON EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225526
IRS990/OtherExpensesGrp/ProgramServicesAmt0448365
IRS990/OtherExpensesGrp/ProgramServicesAmt195423
IRS990/OtherExpensesGrp/ProgramServicesAmt231293
IRS990/OtherExpensesGrp/TotalAmt0448365
IRS990/OtherExpensesGrp/TotalAmt1127231
IRS990/OtherExpensesGrp/TotalAmt239116
IRS990/OtherExpensesGrp/TotalAmt325526
IRS990/OtherLiabilitiesGrp/BOYAmt0176358
IRS990/OtherLiabilitiesGrp/EOYAmt0382871
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018964
IRS990/PrincipalOfficerNm0DR KERI SHALVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069991
IRS990/PYInvestmentIncomeAmt0154591
IRS990/PYOtherExpensesAmt01568516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-842371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01638507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt02973983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973983
IRS990ScheduleA/TotalSupportAmt03257453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014562
IRS990ScheduleD/ExpensesSubtotalAmt0718709
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014562
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014562
IRS990ScheduleD/RevenueSubtotalAmt0746047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040555
IRS990ScheduleD/TotalExpensesPerForm990Amt0733271
IRS990ScheduleD/TotalLiabilityAmt0382871
IRS990ScheduleD/TotalRevenuePerForm990Amt0760609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718709
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt217000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TELEGRAPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FUND FOR PUBLIC HEALTH NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALFONSO SJOGREEN
IRS990ScheduleI/RecipientTable/RecipientEIN0474077628
IRS990ScheduleI/RecipientTable/RecipientEIN1050539199
IRS990ScheduleI/RecipientTable/RecipientEIN2105764277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05940 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 CORTLANDT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2184 BEACH 97TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO TRUSTEES PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN STATEMENT ANNUALLY RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03892960
IRS990/TotalAssetsEOYAmt04296306
IRS990/TotalAssetsGrp/BOYAmt03892960
IRS990/TotalAssetsGrp/EOYAmt04296306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0691548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272539
IRS990/TotalLiabilitiesEOYAmt0509994
IRS990/TotalLiabilitiesGrp/BOYAmt0272539
IRS990/TotalLiabilitiesGrp/EOYAmt0509994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03620421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03786312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03892960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04296306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010-27 46TH AVENUE NO 300-2
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,296,306
Liabilities
$509,994
Net assets
$3,786,312
Revenue
$760,609
Expenses
$733,271
Net income
$27,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.05$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.82$3.39$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.40$3.79$0.88$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.51$3.79$0.76$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.27$3.62$0.80$1.64$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.32$4.32$0.81$1.48$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.10$5.18$0.71$0.95$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.07$5.30$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.49$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.85$1.71$0.25$1.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$0.03$4.31$3.44$0.41$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.19
2010Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.40$0.19$0.20
Peer Organizations

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