Civic Intelligence

Ecumenical Community Development Organization

990 • Fiscal year 2016 • EIN 13-3160099

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.ECDO.ORG
443 West 125th StreetNew York, NY 10027

(212) 678-0037

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$604,221

Up $8,179 (+1.4%) from 2015

Net Assets

Up

$370,817

Up $265,554 (+252%) from 2015

Liabilities

Down

$233,404

Down $257,375 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$1,911,349

Up $451,365 (+31%) from 2015

Expenses

Up

$1,723,880

Up $78,656 (+4.8%) from 2015

Net Income

Up

$187,469

Up $372,709 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,113,303Liabilities 2011: $1,116,257Net Assets 2011: -$2,9542011Assets 2012: $1,035,003Liabilities 2012: $910,019Net Assets 2012: $124,9842012Assets 2014: $727,292Liabilities 2014: $436,789Net Assets 2014: $290,5032014Assets 2015: $596,042Liabilities 2015: $490,779Net Assets 2015: $105,2632015Assets 2016: $604,221Liabilities 2016: $233,404Net Assets 2016: $370,8172016Assets 2017: $653,778Liabilities 2017: $274,938Net Assets 2017: $378,8402017Assets 2018: $637,968Liabilities 2018: $161,805Net Assets 2018: $476,1632018Assets 2019: $924,377Liabilities 2019: $244,308Net Assets 2019: $680,0692019Assets 2020: $1,196,070Liabilities 2020: $223,007Net Assets 2020: $973,0632020Assets 2021: $1,668,808Liabilities 2021: $219,376Net Assets 2021: $1,449,4322021Assets 2022: $2,651,886Liabilities 2022: $1,176,063Net Assets 2022: $1,475,8232022Assets 2023: $3,076,889Liabilities 2023: $1,905,378Net Assets 2023: $1,171,5112023Assets 2024: $2,106,822Liabilities 2024: $1,635,587Net Assets 2024: $471,2352024

Highlighted filing

2016

Assets$604,221
Liabilities$233,404
Net Assets$370,817
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,626,608Expenses 2011: $1,880,627Net Income 2011: -$254,0192011Revenue 2012: $2,218,360Expenses 2012: $2,090,422Net Income 2012: $127,9382012Revenue 2014: $2,156,088Expenses 2014: $2,019,090Net Income 2014: $136,9982014Revenue 2015: $1,459,984Expenses 2015: $1,645,224Net Income 2015: -$185,2402015Revenue 2016: $1,911,349Expenses 2016: $1,723,880Net Income 2016: $187,4692016Revenue 2017: $2,517,943Expenses 2017: $2,509,920Net Income 2017: $8,0232017Revenue 2018: $2,414,756Expenses 2018: $2,317,433Net Income 2018: $97,3232018Revenue 2019: $2,730,154Expenses 2019: $2,526,248Net Income 2019: $203,9062019Revenue 2020: $2,982,793Expenses 2020: $2,689,799Net Income 2020: $292,9942020Revenue 2021: $3,323,818Expenses 2021: $2,847,449Net Income 2021: $476,3692021Revenue 2022: $2,865,813Expenses 2022: $2,839,422Net Income 2022: $26,3912022Revenue 2023: $3,669,465Expenses 2023: $3,973,777Net Income 2023: -$304,3122023Revenue 2024: $2,836,413Expenses 2024: $3,536,689Net Income 2024: -$700,2762024

Highlighted filing

2016

Revenue$1,911,349
Expenses$1,723,880
Net Income$187,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,946,415
Mission and Program Overview

Mission

Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$163,456$120,311▼ $43,145
Cash and Non-Interest-Bearing Accounts$56,356$97,455▲ $41,099
Land, Buildings, and Equipment, Net$95,449$80,504▼ $14,945
Other Notes and Loans Receivable, Net$34,715$26,729▼ $7,986
Prepaid Expenses and Deferred Charges$11,249$12,367▲ $1,118
Accounts Receivable$11,573--
Total Assets$651,928$604,221▼ $47,707
Other Assets Total$279,130$266,855▼ $12,275
Liabilities
Other Liabilities$365,662$118,173▼ $247,489
Accounts Payable and Accrued Expenses$88,693$101,006▲ $12,313
Deferred Revenue$14,225$14,225→ $0
Total Liabilities$468,580$233,404▼ $235,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$400,000-
Unrestricted Net Assets$183,348$-29,183▼ $212,531
Total Net Assets Fund Balance$183,348$370,817▲ $187,469
Total Liabilities and Net Assets / Fund Balance$651,928$604,221▼ $47,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,504$271,814$352,318
Equipment-$205,553$205,553
Other Assets Org$300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice C BerthoudExecutive DiFT$160,349$160,349
Janice C BerthoudExecutive Director-$160,349$160,349
Deborah R SmithDeputy DirecFT$110,564$110,564

Board Members and Trustees

NameTitle
Daphne HarrisMember
Garnet HallMember
Mercedes RobinsonMember
Takishia WhitesMember
Theodore P KovaleffMember
Tuesday P BrooksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,693
Program Service Revenue
$88,537
Investment Income
$0
Other Revenue
$58,119
All Other Contributions
$488,053
Change in Net Assets
$187,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,399
Other Expenses$442,481
Total Fundraising Expense$123,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,130$100,905$91,577$1,036,612
Occupancy$164,216$2,176$1,975$168,367
Other Employee Benefits$129,555$7,118$6,460$143,133
Payroll Taxes$87,456$7,443$6,755$101,654
Office Expenses$39,970$4,958$3,465$48,393
Fees for Services Other$29,608$2,507-$32,115
Fees for Services Accounting$13,786$3,359$3,855$21,000
Depreciation Depletion$14,942--$14,942
Insurance$12,394$850$771$14,015
All Other Expenses$7,934$648$131$8,713
Other Expenses$3,713$4,962$3,299$8,675
Conferences and Meetings$6,460$1,159$1,052$8,671
Interest-$8,513-$8,513
Fees for Services Legal-$890-$890
Advertising$226$23$21$270
Total Functional Expenses$1,447,627$153,246$123,007$1,723,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,066
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,459$11,250$35,066$-23,816
Total Events$72,459$11,250$35,066$-23,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$52,338
Accrued Leave Vacation$43,061
Accrued Payroll & Taxes$19,682
Accrued Fringe Benefits$3,092
Line of Credit-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, deputy director and fiscal director review the annual filings for completeness and accuracy. The annual filings are presented to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Community Development
EIN
13-3160099
Phone
2126780037
Address
443 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Janice C Berthoud
Title
Executive Director
Phone
2126780037
Signed
2017-03-22

Organization Details

Principal Officer
Janice C Berthoud
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.”

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IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt03646
IRS990/OtherExpensesGrp/FundraisingAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34962
IRS990/OtherExpensesGrp/ProgramServicesAmt048937
IRS990/OtherExpensesGrp/ProgramServicesAmt134891
IRS990/OtherExpensesGrp/ProgramServicesAmt29409
IRS990/OtherExpensesGrp/ProgramServicesAmt33713
IRS990/OtherExpensesGrp/TotalAmt049020
IRS990/OtherExpensesGrp/TotalAmt142554
IRS990/OtherExpensesGrp/TotalAmt216343
IRS990/OtherExpensesGrp/TotalAmt38675
IRS990/OtherLiabilitiesGrp/BOYAmt0365662
IRS990/OtherLiabilitiesGrp/EOYAmt0118173
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045249
IRS990/OtherRevenueTotalAmt045249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07443
IRS990/PayrollTaxesGrp/ProgramServicesAmt087456
IRS990/PayrollTaxesGrp/TotalAmt0101654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012367
IRS990/PrincipalOfficerNm0JANICE C BERTHOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13107
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND CHILD AND ADULT FOOD CARE PROGRAMS CREATED TO ADDRESS LACK OF QUALITY CHILDCARE IN THE LOCAL COMMNUNITY AND THE OBSTACLES IT PRESENTS TO WOMEN SEEKING TO ENTER OR RE-ENTER THE LABOR FORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0657332
IRS990/PYOtherRevenueAmt0577436
IRS990/PYProgramServiceRevenueAmt0135496
IRS990/PYRevenuesLessExpensesAmt0-107155
IRS990/PYSalariesCompEmpBnftPaidAmt01136852
IRS990/PYTotalExpensesAmt01794184
IRS990/PYTotalRevenueAmt01687029
IRS990/ReconcilationRevenueExpnssAmt0187469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 755,096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06814829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0653108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt06814829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06814829
IRS990ScheduleA/TotalSupportAmt07617427
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FRINGE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266855
IRS990ScheduleD/TotalLiabilityAmt0118173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035066
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE C BERTHOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160349
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION (ECDO) IS A NONPROFIT COMMUNITY-BASED DEVELOPMENT ORGANIZATION INCORPORATED IN NEW YORK STATE ON NOVEMBER 6, 1983. THE MISSION OF ECDO IS TO FULFILL THE OBJECTIVE FORMULATING AND IMPLEMENTING PLANS FOR NEW CONSTRUCTION, MODERATE AND SUBSTANTIAL REHABILITATION OF AFFORDABLE HOUSING IN WEST HARLEM AND THE SURROUNDING COMMUNITIES OF HAMILTON HEIGHTS, MANHATTANVILLE AND MORNINGSIDE HEIGHTS. ECDOS SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, PRE-SCHOOL CHILD CARE AND EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND FISCAL DIRECTOR REVIEW THE ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651928
IRS990/TotalAssetsEOYAmt0604221
IRS990/TotalAssetsGrp/BOYAmt0651928

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,221
Liabilities
$233,404
Net assets
$370,817
Revenue
$1,911,349
Expenses
$1,723,880
Net income
$187,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$2.84$3.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.91$1.17$3.67$3.97$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.18$1.48$2.87$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.32$2.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.98$2.69$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$2.73$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.41$2.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.52$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.46$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.16$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.91$0.12$2.22$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.00$1.63$1.88$0.25