Civic Intelligence

St Thomas Episcopal Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3162242

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1405 bushwick avenuebrooklyn, NY 11207

(718) 452-2332

Siviq Scores

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

Liabilities / Assets

78th percentile

1.26x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

1.30x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

5.1%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,026,996

Down $246,038 (-11%) from 2016

Net Assets

Up

-$527,430

Up $100,750 (+16%) from 2016

Liabilities

Down

$2,554,426

Down $346,788 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$1,959,785

Up $24,129 (+1.2%) from 2016

Expenses

Up

$1,859,035

Up $27,381 (+1.5%) from 2016

Net Income

Down

$100,750

Down $3,252 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2011: $3,074,391Liabilities 2011: $4,130,497Net Assets 2011: -$1,056,1062011Assets 2012: $2,890,403Liabilities 2012: $3,935,135Net Assets 2012: -$1,044,7322012Assets 2013: $2,786,564Liabilities 2013: $3,682,805Net Assets 2013: -$896,2412013Assets 2014: $2,638,741Liabilities 2014: $3,452,183Net Assets 2014: -$813,4422014Assets 2015: $2,595,529Liabilities 2015: $3,327,711Net Assets 2015: -$732,1822015Assets 2016: $2,273,034Liabilities 2016: $2,901,214Net Assets 2016: -$628,1802016Assets 2017: $2,026,996Liabilities 2017: $2,554,426Net Assets 2017: -$527,4302017Assets 2018: $1,811,264Liabilities 2018: $2,383,689Net Assets 2018: -$572,4252018Assets 2019: $1,703,617Liabilities 2019: $2,078,250Net Assets 2019: -$374,6332019Assets 2020: $1,568,282Liabilities 2020: $1,498,554Net Assets 2020: $69,7282020Assets 2021: $1,611,574Liabilities 2021: $1,196,420Net Assets 2021: $415,1542021Assets 2022: $1,571,672Liabilities 2022: $798,184Net Assets 2022: $773,4882022Assets 2023: $19,287,460Liabilities 2023: $17,480,727Net Assets 2023: $1,806,7332023Assets 2024: $18,095,249Liabilities 2024: $16,757,234Net Assets 2024: $1,338,0152024

Highlighted filing

2017

Assets$2,026,996
Liabilities$2,554,426
Net Assets-$527,430
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,815,395Expenses 2011: $1,697,054Net Income 2011: $118,3412011Revenue 2012: $1,734,355Expenses 2012: $1,722,981Net Income 2012: $11,3742012Revenue 2013: $1,839,750Expenses 2013: $1,691,259Net Income 2013: $148,4912013Revenue 2014: $1,864,999Expenses 2014: $1,782,200Net Income 2014: $82,7992014Revenue 2015: $1,891,994Expenses 2015: $1,810,734Net Income 2015: $81,2602015Revenue 2016: $1,935,656Expenses 2016: $1,831,654Net Income 2016: $104,0022016Revenue 2017: $1,959,785Expenses 2017: $1,859,035Net Income 2017: $100,7502017Revenue 2018: $1,917,406Expenses 2018: $1,962,401Net Income 2018: -$44,9952018Revenue 2019: $2,189,508Expenses 2019: $1,991,716Net Income 2019: $197,7922019Revenue 2020: $2,296,776Expenses 2020: $1,852,415Net Income 2020: $444,3612020Revenue 2021: $2,411,787Expenses 2021: $2,066,361Net Income 2021: $345,4262021Revenue 2022: $2,274,570Expenses 2022: $1,916,236Net Income 2022: $358,3342022Revenue 2023: $3,048,911Expenses 2023: $2,015,666Net Income 2023: $1,033,2452023Revenue 2024: $3,231,111Expenses 2024: $3,699,829Net Income 2024: -$468,7182024

Highlighted filing

2017

Revenue$1,959,785
Expenses$1,859,035
Net Income$100,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,959,785
Mission and Program Overview

Mission

To provide 103 apartment units of low-income housing to elderly and handicapped persons.

The primary objective of st thomas episcopal senior citizens housing development fund corporation is to develop housing facilities and services for elderly and handicapped persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,562$1,617,235▼ $248,327
Prepaid Expenses and Deferred Charges$185,547$192,348▲ $6,801
Investments Program Related$147,179$139,272▼ $7,907
Cash and Non-Interest-Bearing Accounts$62,608$68,000▲ $5,392
Accounts Receivable$12,138$10,141▼ $1,997
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,273,034$2,026,996▼ $246,038
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,780,540$2,477,768▼ $302,772
Accounts Payable and Accrued Expenses$93,312$48,608▼ $44,704
Other Liabilities$26,624$26,722▲ $98
Deferred Revenue$738$1,328▲ $590
Total Liabilities$2,901,214$2,554,426▼ $346,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,179$139,272▼ $7,907
Unrestricted Net Assets$-775,359$-666,702▲ $108,657
Total Net Assets Fund Balance$-628,180$-527,430▲ $100,750
Total Liabilities and Net Assets / Fund Balance$2,273,034$2,026,996▼ $246,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,651$5,398,389$6,846,040
Equipment$54,907$234,634$289,541
Land$114,677-$114,677
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
sully guillAume-samPresident
arsenio s lopezTrustee
chinweike ukaegbuTrustee
hazel smallTrustee
leticia pondTrustee
robert ferrymanTrustee
stanley leighTrustee
william fentonTrustee
jillian e josephSecretary
veryan cumberbatchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
madison security groupsecurity31-37 kirk street, lowell, MA 01852$137,980
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,300
Program Service Revenue
$349,399
Investment Income
$245
Other Revenue
$26,841
Change in Net Assets
$100,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,785
Total Revenue per Audited Statements
$1,959,785
Total Revenue per Form 990
$1,959,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,059
Salaries, Compensation, and Employee Benefits$335,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,327--$248,327
Interest$241,310--$241,310
Other Salaries and Wages$235,082--$235,082
Insurance$99,074--$99,074
Other Employee Benefits$83,298--$83,298
Fees for Services Management$54,384--$54,384
Other Expenses$25,304--$25,304
Fees for Services Accounting$24,849--$24,849
Occupancy$19,603--$19,603
All Other Expenses$19,524--$19,524
Payroll Taxes$17,596--$17,596
Fees for Services Legal$3,283--$3,283
Office Expenses$2,742--$2,742
Total Functional Expenses$1,859,035$0$0$1,859,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,035
Total Expenses per Audited Statements$1,859,035
Total Expenses per Form 990$1,859,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“the company has retained aaa management corp to provide management services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.”

Filing and Contact Details

Filer

Filer Name
st thomas episcopal senior citizens
EIN
13-3162242
Phone
7184522332
Address
1405 bushwick avenue, brooklyn, NY 11207

Signing Officer

Name
sully guillAume-sam
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sully guillAume-sam
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617235
IRS990/LandBldgEquipCostOrOtherBssAmt07250258
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE 103 APARTMENT UNITS OF LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02780540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02477768
IRS990/NetAssetsOrFundBalancesBOYAmt0-628180
IRS990/NetAssetsOrFundBalancesEOYAmt0-527430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019603
IRS990/OccupancyGrp/TotalAmt019603
IRS990/OfficeExpensesGrp/ProgramServicesAmt02742
IRS990/OfficeExpensesGrp/TotalAmt02742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083298
IRS990/OtherExpensesGrp/Desc0operating and maintenance
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2utilites
IRS990/OtherExpensesGrp/Desc3miscellaneous administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0325925
IRS990/OtherExpensesGrp/ProgramServicesAmt1280655
IRS990/OtherExpensesGrp/ProgramServicesAmt2178079
IRS990/OtherExpensesGrp/ProgramServicesAmt325304
IRS990/OtherExpensesGrp/TotalAmt0325925
IRS990/OtherExpensesGrp/TotalAmt1280655
IRS990/OtherExpensesGrp/TotalAmt2178079
IRS990/OtherExpensesGrp/TotalAmt325304
IRS990/OtherLiabilitiesGrp/BOYAmt026624
IRS990/OtherLiabilitiesGrp/EOYAmt026722
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0laundry revenue
IRS990/OtherRevenueMiscGrp/Desc1roof antenna
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121780
IRS990/OtherRevenueTotalAmt026841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017596
IRS990/PayrollTaxesGrp/TotalAmt017596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192348
IRS990/PrincipalOfficerNm0sully guillAume-sam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS & other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01567908
IRS990/PYOtherRevenueAmt026841
IRS990/PYProgramServiceRevenueAmt0321734
IRS990/PYRevenuesLessExpensesAmt0104002
IRS990/PYSalariesCompEmpBnftPaidAmt0263746
IRS990/PYTotalExpensesAmt01831654
IRS990/PYTotalRevenueAmt01935656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01959785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01932699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01908693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09362822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt09362822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01932699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01908693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09362822
IRS990ScheduleA/TotalSupportAmt09492185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01447651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05398389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06846040
IRS990ScheduleD/EquipmentGrp/BookValueAmt054907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289541
IRS990ScheduleD/ExpensesSubtotalAmt01859035
IRS990ScheduleD/LandGrp/BookValueAmt0114677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01959785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617235
IRS990ScheduleD/TotalBookValueProgramRltdAmt0139272
IRS990ScheduleD/TotalExpensesPerForm990Amt01859035
IRS990ScheduleD/TotalLiabilityAmt026722
IRS990ScheduleD/TotalRevenuePerForm990Amt01959785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the company has retained aaa management corp to provide management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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
$2,026,996
Liabilities
$2,554,426
Net assets
-$527,430
Revenue
$1,959,785
Expenses
$1,859,035
Net income
$100,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.8$1.34$3.23$3.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$19.3$17.5$1.81$3.05$2.02$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$2.27$1.92$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.20$0.42$2.41$2.07$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.50$0.07$2.30$1.85$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$2.08$0.37$2.19$1.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.38$0.57$1.92$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.55$0.53$1.96$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.90$0.63$1.94$1.83$0.10
2015Summary only. Only limited summary data is available for this year.$2.60$3.33$0.73$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$3.45$0.81$1.86$1.78$0.08
2013Summary only. Only limited summary data is available for this year.$2.79$3.68$0.90$1.84$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$2.89$3.94$1.04$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$4.13$1.06$1.82$1.70$0.12