Civic Intelligence

The Family Annex

EIN 13-3083081 • 501(c)3 • New York, NY

Profile

The school provides educational and childcare services to children from ages 2-5

560 West 113th StreetNew York, NY 10025

www.familyannex.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

61st percentile

$96,850

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$1,854,697

Up $164,123 (+9.7%) from 2023

Liabilities

Up

$776,779

Up $59,258 (+8.3%) from 2023

Net Assets

Up

$1,077,918

Up $104,865 (+11%) from 2023

Revenue

Up

$1,136,567

Up $129,213 (+13%) from 2023

Expenses

Up

$1,172,206

Up $116,501 (+11%) from 2023

Net Income

Up

-$35,639

Up $12,712 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $366,160Liabilities 2011: $97,123Net Assets 2011: $269,0372011Assets 2012: $465,234Liabilities 2012: $128,548Net Assets 2012: $336,6862012Assets 2013: $508,328Liabilities 2013: $129,223Net Assets 2013: $379,1052013Assets 2014: $497,623Liabilities 2014: $130,933Net Assets 2014: $366,6902014Assets 2015: $527,131Liabilities 2015: $100,287Net Assets 2015: $426,8442015Assets 2016: $597,829Liabilities 2016: $125,322Net Assets 2016: $472,5072016Assets 2017: $675,379Liabilities 2017: $149,032Net Assets 2017: $526,3472017Assets 2018: $699,172Liabilities 2018: $119,143Net Assets 2018: $580,0292018Assets 2019: $794,085Liabilities 2019: $167,948Net Assets 2019: $626,1372019Assets 2020: $992,587Liabilities 2020: $293,088Net Assets 2020: $699,4992020Assets 2021: $1,036,986Liabilities 2021: $178,396Net Assets 2021: $858,5902021Assets 2022: $1,097,478Liabilities 2022: $144,628Net Assets 2022: $952,8502022Assets 2023: $1,690,574Liabilities 2023: $717,521Net Assets 2023: $973,0532023Assets 2024: $1,854,697Liabilities 2024: $776,779Net Assets 2024: $1,077,9182024

Highlighted filing

2024

Assets$1,854,697
Liabilities$776,779
Net Assets$1,077,918

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $751,503Expenses 2011: $692,153Net Income 2011: $59,3502011Revenue 2012: $827,893Expenses 2012: $760,244Net Income 2012: $67,6492012Revenue 2013: $802,056Expenses 2013: $759,637Net Income 2013: $42,4192013Revenue 2014: $818,270Expenses 2014: $830,685Net Income 2014: -$12,4152014Revenue 2015: $871,086Expenses 2015: $823,347Net Income 2015: $47,7392015Revenue 2016: $872,444Expenses 2016: $826,781Net Income 2016: $45,6632016Revenue 2017: $923,490Expenses 2017: $869,650Net Income 2017: $53,8402017Revenue 2018: $932,183Expenses 2018: $878,501Net Income 2018: $53,6822018Revenue 2019: $925,508Expenses 2019: $920,736Net Income 2019: $4,7722019Revenue 2020: $998,332Expenses 2020: $962,775Net Income 2020: $35,5572020Revenue 2021: $1,032,724Expenses 2021: $960,305Net Income 2021: $72,4192021Revenue 2022: $1,218,469Expenses 2022: $1,018,941Net Income 2022: $199,5282022Revenue 2023: $1,007,354Expenses 2023: $1,055,705Net Income 2023: -$48,3512023Revenue 2024: $1,136,567Expenses 2024: $1,172,206Net Income 2024: -$35,6392024

Highlighted filing

2024

Revenue$1,136,567
Expenses$1,172,206
Net Income-$35,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.78$1.08$1.14$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.97$1.01$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.95$1.22$1.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$1.03$0.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.63$0.93$0.92$0.00
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.93$0.88$0.05
2017Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.92$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.87$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.87$0.82$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.82$0.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.83$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.75$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,405,520
Mission and Program Overview

Mission

The school provides educational and childcare services to children from ages 2-5

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$923,725$1,114,335▲ $190,610
Cash and Non-Interest-Bearing Accounts$487,337$628,313▲ $140,976
Savings and Temporary Cash Investments$264,850$105,024▼ $159,826
Prepaid Expenses and Deferred Charges$14,555$6,918▼ $7,637
Accounts Receivable$107$107→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,690,574$1,854,697▲ $164,123
Liabilities
Deferred Revenue$708,876$766,684▲ $57,808
Accounts Payable and Accrued Expenses$4,600$5,900▲ $1,300
Other Liabilities$4,045$4,195▲ $150
Total Liabilities$717,521$776,779▲ $59,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,053$1,077,918▲ $104,865
Total Net Assets Fund Balance$973,053$1,077,918▲ $104,865
Total Liabilities and Net Assets / Fund Balance$1,690,574$1,854,697▲ $164,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,349$5,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy DrescherExecutive DirectorFT$96,850$96,850
Lauren SobelCo-directorFT$79,185$79,185

Board Members and Trustees

NameTitle
David DeclerqBoard Chair
Jessica FreedmanBoard Member
Katy BrewsterBoard Member
Eliza StonerSecretary
Sriram GanapathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,214
Program Service Revenue
$1,037,791
Investment Income
$55,562
Other Revenue
$0
All Other Contributions
$28,756
Change in Net Assets
$-35,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,626
Other Expenses$107,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,586$73,065-$730,651
Current Officers, Directors, Trustees, and Key Employees$158,432$17,604-$176,036
Payroll Taxes$73,911$8,212-$82,123
Other Employee Benefits$68,234$7,582-$75,816
Insurance$29,004$3,223-$32,227
Office Expenses-$19,131-$19,131
Occupancy$10,800$1,200-$12,000
Fees for Services Accounting-$6,475-$6,475
Conferences and Meetings$5,542--$5,542
Fees for Services Management-$1,955-$1,955
Fees for Service Investment Mgmnt Fees-$1,280-$1,280
Other Expenses$5,581$1,214-$1,214
All Other Expenses$437--$437
Total Functional Expenses$1,029,335$142,871$0$1,172,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Transit Check Payable$3,623
403b Pension Payable$572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is available upon request for review.

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

The family annex organization makes available copies of its governing documents and conflict of interest policy, to the public, when requested

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
The Family Annex
EIN
13-3083081
Phone
2127493271
Address
560 WEST 113TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Nancy Drescher
Title
Executive Director
Phone
2127493271
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Drescher
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
1040 AVENUE OF THE AMERICAS FL3, NEW YORK, NY 10018
Preparer
Edward Tan
Phone
2126002854
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 401 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/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05900
IRS990/AccountsReceivableGrp/BOYAmt0107
IRS990/AccountsReceivableGrp/EOYAmt0107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt028756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0437
IRS990/AllOtherExpensesGrp/TotalAmt0437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY DRESCHER
IRS990/BooksInCareOfDetail/PhoneNum02127493271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 WEST 113TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0487337
IRS990/CashNonInterestBearingGrp/EOYAmt0628313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05542
IRS990/ConferencesMeetingsGrp/TotalAmt05542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014458
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055562
IRS990/CYOtherExpensesAmt0107580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01037791
IRS990/CYRevenuesLessExpensesAmt0-35639
IRS990/CYSalariesCompEmpBnftPaidAmt01064626
IRS990/CYTotalExpensesAmt01172206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0708876
IRS990/DeferredRevenueGrp/EOYAmt0766684
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL AND CHILDCARE SERVICES TO CHILDREN FROM AGES 2-5
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01029335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesAccountingGrp/TotalAmt06475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01955
IRS990/FeesForServicesManagementGrp/TotalAmt01955
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01280
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DECLERQ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SRIRAM GANAPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZA STONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014458
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275603
IRS990/GrossReceiptsAmt01405520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/ProgramServicesAmt029004
IRS990/InsuranceGrp/TotalAmt032227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0923725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114335
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05349
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268953
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATIONAL AND CHILDCARE SERVICES TO CHILDREN FROM AGES 2-5
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973053
IRS990/NetAssetsOrFundBalancesEOYAmt01077918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019131
IRS990/OfficeExpensesGrp/TotalAmt019131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075816
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21214
IRS990/OtherExpensesGrp/ProgramServicesAmt011788
IRS990/OtherExpensesGrp/ProgramServicesAmt18020
IRS990/OtherExpensesGrp/ProgramServicesAmt25581
IRS990/OtherExpensesGrp/TotalAmt013098
IRS990/OtherExpensesGrp/TotalAmt18020
IRS990/OtherExpensesGrp/TotalAmt26201
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherLiabilitiesGrp/BOYAmt04045
IRS990/OtherLiabilitiesGrp/EOYAmt04195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08212
IRS990/PayrollTaxesGrp/ProgramServicesAmt073911
IRS990/PayrollTaxesGrp/TotalAmt082123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06918
IRS990/PrincipalOfficerNm0NANCY DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND TUITION AI
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0118364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0917216
IRS990/PYRevenuesLessExpensesAmt0-48351
IRS990/PYSalariesCompEmpBnftPaidAmt0937341
IRS990/PYTotalExpensesAmt01055705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04708134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86330
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0404517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404517
IRS990ScheduleA/TotalSupportAmt0468567
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSIT CHECK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAMILY ANNEX ORGANIZATION MAKES AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, TO THE PUBLIC, WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01690574
IRS990/TotalAssetsEOYAmt01854697
IRS990/TotalAssetsGrp/BOYAmt01690574
IRS990/TotalAssetsGrp/EOYAmt01854697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043214
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717521
IRS990/TotalLiabilitiesEOYAmt0776779
IRS990/TotalLiabilitiesGrp/BOYAmt0717521
IRS990/TotalLiabilitiesGrp/EOYAmt0776779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029335
IRS990/TotalProgramServiceRevenueAmt01037791
IRS990/TotalReportableCompFromOrgAmt0176035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01093353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 WEST 113TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.FAMILYANNEX.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DRESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127493271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY ANNEX
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0133083081
ReturnHeader/Filer/PhoneNum02127493271
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 WEST 113TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS FL3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126002854
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD TAN
ReturnHeader/ReturnTs02024-12-23T09:52:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.