Civic Intelligence

Ecumenical Community Development Organization

990 • Fiscal year 2017 • EIN 13-3160099

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$653,778

Up $49,557 (+8.2%) from 2016

Net Assets

Up

$378,840

Up $8,023 (+2.2%) from 2016

Liabilities

Up

$274,938

Up $41,534 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$2,517,943

Up $606,594 (+32%) from 2016

Expenses

Up

$2,509,920

Up $786,040 (+46%) from 2016

Net Income

Down

$8,023

Down $179,446 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$653,778
Liabilities$274,938
Net Assets$378,840
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,517,943
Expenses$2,509,920
Net Income$8,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.1
Gross Receipts
$2,517,943
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$120,311$253,930▲ $133,619
Cash and Non-Interest-Bearing Accounts$97,455$67,558▼ $29,897
Land, Buildings, and Equipment, Net$80,504$65,564▼ $14,940
Other Notes and Loans Receivable, Net$26,729$24,779▼ $1,950
Prepaid Expenses and Deferred Charges$12,367$12,281▼ $86
Total Assets$604,221$653,778▲ $49,557
Other Assets Total$266,855$229,666▼ $37,189
Liabilities
Other Liabilities$118,173$156,494▲ $38,321
Accounts Payable and Accrued Expenses$101,006$118,444▲ $17,438
Deferred Revenue$14,225--
Total Liabilities$233,404$274,938▲ $41,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,000--
Unrestricted Net Assets$-29,183$378,840▲ $408,023
Total Net Assets Fund Balance$370,817$378,840▲ $8,023
Total Liabilities and Net Assets / Fund Balance$604,221$653,778▲ $49,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,564$286,754$352,318
Equipment-$155,413$155,413
Other Land Buildings-$50,140$50,140
Other Assets Org$300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice C BerthoudExecutive DiFT$205,097$205,097
Janice C BerthoudExecutive Director-$205,097$205,097
Deborah R SmithDeputy DirecFT$129,954$129,954

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
$2,296,604
Program Service Revenue
$3,088
Investment Income
$0
Other Revenue
$218,251
All Other Contributions
$301,060
Change in Net Assets
$8,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,834
Other Expenses$747,086
Total Fundraising Expense$216,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,993$186,945$152,955$1,417,893
Occupancy$243,709$5,141$4,207$253,057
Other Employee Benefits$148,433$24,990$20,447$193,870
Payroll Taxes$123,096$15,386$12,589$151,071
Office Expenses$73,013$16,234$13,283$102,530
Fees for Services Other$88,266$5,501-$93,767
Insurance$42,912$106$86$43,104
Fees for Services Accounting$15,833$2,842$2,325$21,000
Depreciation Depletion$14,943--$14,943
Conferences and Meetings$7,491$1,574$1,287$10,352
Other Expenses$3,155$5,570$4,346$8,725
All Other Expenses$6,075$427$349$6,851
Interest-$2,555-$2,555
Advertising$729--$729
Total Functional Expenses$2,014,962$278,384$216,574$2,509,920
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
Accrued Leave Vacation$53,926
Loans Payable$52,338
Line of Credit$50,000
Accrued Fringe Benefits$230
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
2018-04-18

Organization Details

Principal Officer
Janice C Berthoud
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
41

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.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECUMENICAL 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0729
IRS990/AdvertisingGrp/TotalAmt0729
IRS990/AllOtherContributionsAmt0301060
IRS990/AllOtherExpensesGrp/FundraisingAmt0349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06075
IRS990/AllOtherExpensesGrp/TotalAmt06851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ECUMENICAL COMMUNITY DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum02126780037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 WEST 125TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097455
IRS990/CashNonInterestBearingGrp/EOYAmt067558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01574
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07491
IRS990/ConferencesMeetingsGrp/TotalAmt010352
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02296604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0747086
IRS990/CYOtherRevenueAmt0218251
IRS990/CYProgramServiceRevenueAmt03088
IRS990/CYRevenuesLessExpensesAmt08023
IRS990/CYSalariesCompEmpBnftPaidAmt01762834
IRS990/CYTotalExpensesAmt02509920
IRS990/CYTotalFundraisingExpenseAmt0216574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02517943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014225
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014943
IRS990/DepreciationDepletionGrp/TotalAmt014943
IRS990/Desc0COMMUNITY PLANNING - DEVELOPMENT OF HOUSING FOR THE LOW AND MODERATE INCOME RESIDENTS OF WEST HARLEM. ECDO'S SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, EDUCATIONAL SERVICES, NEIGHBORHOOD-BASED PLANNING, TENANT/COMMUNITY ORGANIZING AND EARLY CHILDHOOD EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02325
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015833
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088266
IRS990/FeesForServicesOtherGrp/TotalAmt093767
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MERCEDES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE P KOVALEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2TAKISHIA WHITES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARNET HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TUESDAY P BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE C BERTHOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH R SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6205097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01995544
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02517943
IRS990/GrossRentsGrp/RealAmt0199997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/ProgramServicesAmt042912
IRS990/InsuranceGrp/TotalAmt043104
IRS990/InterestGrp/ManagementAndGeneralAmt02555
IRS990/InterestGrp/TotalAmt02555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065564
IRS990/LandBldgEquipCostOrOtherBssAmt0557871
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECUMENICAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370817
IRS990/NetAssetsOrFundBalancesEOYAmt0378840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04207
IRS990/OccupancyGrp/ManagementAndGeneralAmt05141
IRS990/OccupancyGrp/ProgramServicesAmt0243709
IRS990/OccupancyGrp/TotalAmt0253057
IRS990/OfficeExpensesGrp/FundraisingAmt013283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016234
IRS990/OfficeExpensesGrp/ProgramServicesAmt073013
IRS990/OfficeExpensesGrp/TotalAmt0102530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266855
IRS990/OtherAssetsTotalGrp/EOYAmt0229666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193870
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt04700
IRS990/OtherExpensesGrp/FundraisingAmt14346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35570
IRS990/OtherExpensesGrp/ProgramServicesAmt084092
IRS990/OtherExpensesGrp/ProgramServicesAmt171066
IRS990/OtherExpensesGrp/ProgramServicesAmt214156
IRS990/OtherExpensesGrp/ProgramServicesAmt33155
IRS990/OtherExpensesGrp/TotalAmt094536
IRS990/OtherExpensesGrp/TotalAmt171123
IRS990/OtherExpensesGrp/TotalAmt223814
IRS990/OtherExpensesGrp/TotalAmt38725
IRS990/OtherLiabilitiesGrp/BOYAmt0118173
IRS990/OtherLiabilitiesGrp/EOYAmt0156494
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018254
IRS990/OtherRevenueTotalAmt018254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417893
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024779
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123096
IRS990/PayrollTaxesGrp/TotalAmt0151071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012281
IRS990/PrincipalOfficerNm0JANICE C BERTHOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903
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/ExpenseAmt01609480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0442481
IRS990/PYOtherRevenueAmt058119
IRS990/PYProgramServiceRevenueAmt088537
IRS990/PYRevenuesLessExpensesAmt0187469
IRS990/PYSalariesCompEmpBnftPaidAmt01281399
IRS990/PYTotalExpensesAmt01723880
IRS990/PYTotalRevenueAmt01911349
IRS990/ReconcilationRevenueExpnssAmt08023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0199997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 147,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02296604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07845245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt07845245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07845245
IRS990ScheduleA/TotalSupportAmt08010897
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/DepreciationAmt0155413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FRINGE BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229666
IRS990ScheduleD/TotalLiabilityAmt0156494
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE C BERTHOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205097
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/BOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604221
IRS990/TotalAssetsEOYAmt0653778
IRS990/TotalAssetsGrp/BOYAmt0604221
IRS990/TotalAssetsGrp/EOYAmt0653778
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02296604
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02509920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233404
IRS990/TotalLiabilitiesEOYAmt0274938
IRS990/TotalLiabilitiesGrp/BOYAmt0233404
IRS990/TotalLiabilitiesGrp/EOYAmt0274938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378840
IRS990/TotalProgramServiceExpensesAmt02014962
IRS990/TotalProgramServiceRevenueAmt03088
IRS990/TotalReportableCompFromOrgAmt0335051
IRS990/TotalRevenueGrp/ExclusionAmt018254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02517943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,778
Liabilities
$274,938
Net assets
$378,840
Revenue
$2,517,943
Expenses
$2,509,920
Net income
$8,023
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