Civic Intelligence

Nyc Partnership Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 13-3202018

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
253 West 35th Street 3rd FLNew York, NY 10001-1913

(646) 217-3370

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

85%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$332,621

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

505%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,528,617

Up $5,450,116 (+505%) from 2021

Net Assets

Up

$6,188,919

Up $5,126,697 (+483%) from 2021

Liabilities

Up

$339,698

Up $323,419 (+1987%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$6,059,508

Up $6,059,508 from 2021

Expenses

Up

$932,811

Up $891,026 (+2132%) from 2021

Net Income

Up

$5,126,697

Up $5,168,482 (+12369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $380,771Liabilities 2010: $380,7712010Assets 2011: $380,771Liabilities 2011: $376,5492011Assets 2012: $383,416Liabilities 2012: $377,4832012Assets 2013: $380,771Liabilities 2013: $376,5492013Assets 2014: $380,771Liabilities 2014: $376,5492014Assets 2015: $380,771Liabilities 2015: $376,549Net Assets 2015: $4,2222015Assets 2016: $387,676Liabilities 2016: $461,714Net Assets 2016: -$74,0382016Assets 2020: $1,116,851Liabilities 2020: $12,844Net Assets 2020: $1,104,0072020Assets 2021: $1,078,501Liabilities 2021: $16,279Net Assets 2021: $1,062,2222021Assets 2022: $6,528,617Liabilities 2022: $339,698Net Assets 2022: $6,188,9192022Assets 2023: $6,645,137Liabilities 2023: $76,613Net Assets 2023: $6,568,5242023Assets 2024: $6,477,883Liabilities 2024: $335,518Net Assets 2024: $6,142,3652024

Highlighted filing

2022

Assets$6,528,617
Liabilities$339,698
Net Assets$6,188,919
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $4,222Expenses 2011: $0Net Income 2011: $4,2222011Revenue 2012: $1,711Expenses 2012: $0Net Income 2012: $1,7112012Revenue 2013: $0Expenses 2013: $1,711Net Income 2013: -$1,7112013Revenue 2014: $185,276Expenses 2014: $185,276Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $81,000Expenses 2016: $159,260Net Income 2016: -$78,2602016Revenue 2020: $0Expenses 2020: $295,547Net Income 2020: -$295,5472020Revenue 2021: $0Expenses 2021: $41,785Net Income 2021: -$41,7852021Revenue 2022: $6,059,508Expenses 2022: $932,811Net Income 2022: $5,126,6972022Revenue 2023: $138,267Expenses 2023: $286,333Net Income 2023: -$148,0662023Revenue 2024: $66,900Expenses 2024: $493,059Net Income 2024: -$426,1592024

Highlighted filing

2022

Revenue$6,059,508
Expenses$932,811
Net Income$5,126,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,059,508
Mission and Program Overview

Mission

The organization is organized exclusively for the purpose of fostering home ownership and developing affordable housing sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$953,501$6,528,617▲ $5,575,116
Total Assets$1,078,501$6,528,617▲ $5,450,116
Other Assets Total$125,000$0▼ $125,000
Liabilities
Other Liabilities$0$315,704▲ $315,704
Accounts Payable and Accrued Expenses$16,279$23,994▲ $7,715
Total Liabilities$16,279$339,698▲ $323,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,531,837-
Net Assets Without Donor Restrictions$1,062,222$657,082▼ $405,140
Total Net Assets Fund Balance$1,062,222$6,188,919▲ $5,126,697
Total Liabilities and Net Assets / Fund Balance$1,078,501$6,528,617▲ $5,450,116
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Crystal KaySecretary Thru 04/15/22$62,954$62,954

Board Members and Trustees

NameTitle
Jamie SmarrPresident & CEO Eff. 7/18/22
Daniel MartinPresident & CEO Thru 08/31/22
Esther ToporovskyExecutive Vice President
Shelia Martin ChairVice President & COO
Theresa OmanskySecretary Eff. 06/2022
Adam GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,059,508
Change in Net Assets
$5,126,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,059,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,059,508
Total Revenue per Form 990
$6,059,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,811
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Legal-$64,661-$64,661
Fees for Services Accounting-$24,000-$24,000
Fees for Services Other$13,936--$13,936
Occupancy$5,511--$5,511
Other Expenses$171$775-$946
Office Expenses$317--$317
Insurance$304--$304
Conferences and Meetings$290--$290
Travel$152--$152
Total Functional Expenses$843,375$89,436$0$932,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$932,811
Expenses Not Reported on Financial Statements$527,671
Other Expense Adjustments$527,671
Expenses per Audited Statements$405,140
Total Expenses per Audited Statements$405,140
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Partnership Development CorporationNew York, NY501(c)(3)Program Support$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$315,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is housing partnership development corporation, a related 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, housing partnership development corporation has the power to elect the members of the governing body.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

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

“The conflict of interest policy is distributed to all board members, directors, officers, and senior staff. Annually, it is reviewed and discussed. It must be signed, listing any terms that could be a conflict and returned to the general counsel. Those with conflicts are asked to recuse themselves from any decisions relating to the conflicting interest.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Nyc Partnership Housing Development
EIN
13-3202018
Phone
6462173370
Address
253 WEST 35TH STREET 3RD FL, NEW YORK, NY 10001-1913

Signing Officer

Name
Adam Gold
Title
Treasurer
Phone
6462173370
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Gold
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entities recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entities had no uncertain tax positions that would require financial statement recognition or disclosure. The entities are no longer subject to examinations by the applicable taxing jurisdictions for years prior to december 31, 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminiations on consolidated financial statements 527,671.”

Raw XML AppendixShowing 400 of 3,584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO THRU 08/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO EFF. 7/18/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU 04/15/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY EFF. 06/2022
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION ("HPDC") IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, HPDC AND NYC HOUSING PARTNERSHIP ("NYCP") SERVE THE SAME CLASS OF PEOPLE. NYCP DEVELOPS HOUSING PROJECTS FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. NYCP EXECUTES CONTRACTS WITH GOVERNMENT ENTITIES FOR APPLICATION OF PUBLIC FUNDS ("SUBSIDIES") TO SITE DEVELOPMENT ACTIVITIES AND HOLDS TITLE TO DEVELOPMENT SITES IN ORDER TO PASS ALONG THE BENEFITS OF ITS TAX-EXEMPT STATUS TO THE PROJECTS, THUS LOWERING THE COST OF CONSTRUCTION AND ENABLING THE COMPLETED HOMES TO BE PRICED LOWER FOR THE BENEFIT OF THE TARGET POPULATION. HPDC IMPLEMENTS HOUSING PRODUCTION AND PROGRAM ACTIVITIES IN THE CITY OF NEW YORK TO INCREASE PRIVATE INVESTMENT IN DISTRESSED COMMUNITIES. BOTH ORGANIZATIONS ARE SERVING INDIVIDUALS WHO NEED LOW-INCOME HOUSING IN NEW YORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ORDER TO MEET THE DEFINITION OF A TYPE II SUPPORTING ORGANIZATION, NYCP MUST BE "SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATION(S), BY HAVING CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE THE SUPPORTED ORGANIZATION(S)." HOWEVER, HPDC CONTROLS NYCP BECAUSE ALL OF THE DIRECTORS AND OFFICERS OF NYCP SERVE AS EITHER OFFICERS OR EMPLOYEES OF THE SUPPORTED ORGANIZATION, HPDC. SPECIFICALLY, MEMBERS OF EXECUTIVE MANAGEMENT OF THE SUPPORTED ORGANIZATION SERVE ON THE BOARD OF THE FILING ORGANIZATION. IN ADDITION, HPDC ELECTS A MAJORITY OF THE DIRECTORS OF NYCP AT THE ANNUAL MEETING. THEREFORE, THE SUPPORTED ORGANIZATION, HPDC, IS ABLE TO EXERCISE CONTROL OF THE NYCP THROUGH ITS BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133202014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0527671
IRS990ScheduleD/ExpensesSubtotalAmt0405140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0527671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06059508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINIATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 527,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0932811
IRS990ScheduleD/TotalLiabilityAmt0315704
IRS990ScheduleD/TotalRevenuePerForm990Amt06059508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06059508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405140
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133202014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0253 WEST 35TH STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100011913
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A GRANT TO ITS RELATED ENTITY, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION. THE ORGANIZATION MONITORS THE USE OF THE FUNDS THROUGH COMMON MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt061000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt144300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt520000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2194135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4139427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5117683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt54350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt58892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA MARTIN CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ESTHER TOPOROVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ADAM GOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMIE SMARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5THERESA OMANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO THRU 08/31/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT & CEO EFF. 7/18/22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,528,617
Liabilities
$339,698
Net assets
$6,188,919
Revenue
$6,059,508
Expenses
$932,811
Net income
$5,126,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.34$6.14$0.07$0.49$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.57$0.14$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.34$6.19$6.06$0.93$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.10$0.00$0.30$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.46$0.07$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.38$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits