Civic Intelligence

The Dennelisse Corp

EIN 13-3224954 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To provide social services.

460 Willis Avenue 2nd FLBronx, NY 10455

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$142,175

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,066,449

Up $614,255 (+25%) from 2023

Liabilities

Down

$2,194,721

Down $434,002 (-17%) from 2023

Net Assets

Up

$871,728

Up $1,048,257 (+594%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$5,511,332

Up $1,251,784 (+29%) from 2023

Expenses

Up

$6,353,107

Up $721,554 (+13%) from 2023

Net Income

Up

-$841,775

Up $530,230 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,551,623Liabilities 2011: $2,004,871Net Assets 2011: -$453,2482011Assets 2012: $1,821,598Liabilities 2012: $1,185,875Net Assets 2012: $635,7232012Assets 2013: $1,693,915Liabilities 2013: $1,117,973Net Assets 2013: $575,9422013Assets 2014: $1,529,994Liabilities 2014: $585,492Net Assets 2014: $944,5022014Assets 2015: $1,809,986Liabilities 2015: $747,384Net Assets 2015: $1,062,6022015Assets 2016: $1,760,062Liabilities 2016: $818,874Net Assets 2016: $941,1882016Assets 2017: $1,463,503Liabilities 2017: $1,320,832Net Assets 2017: $142,6712017Assets 2018: $1,463,941Liabilities 2018: $2,404,413Net Assets 2018: -$940,4722018Assets 2019: $1,620,270Liabilities 2019: $3,782,409Net Assets 2019: -$2,162,1392019Assets 2020: $4,516,074Liabilities 2020: $8,179,111Net Assets 2020: -$3,663,0372020Assets 2021: $5,839,833Liabilities 2021: $8,558,775Net Assets 2021: -$2,718,9422021Assets 2022: $2,391,684Liabilities 2022: $1,877,973Net Assets 2022: $513,7112022Assets 2023: $2,452,194Liabilities 2023: $2,628,723Net Assets 2023: -$176,5292023Assets 2024: $3,066,449Liabilities 2024: $2,194,721Net Assets 2024: $871,7282024

Highlighted filing

2024

Assets$3,066,449
Liabilities$2,194,721
Net Assets$871,728
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,643,926Expenses 2011: $4,550,784Net Income 2011: $93,1422011Expenses 2012: $3,832,3912012Revenue 2013: $3,696,995Expenses 2013: $3,273,277Net Income 2013: $423,7182013Revenue 2014: $3,773,287Expenses 2014: $3,497,009Net Income 2014: $276,2782014Revenue 2015: $4,152,551Expenses 2015: $3,999,401Net Income 2015: $153,1502015Revenue 2016: $4,892,394Expenses 2016: $4,468,201Net Income 2016: $424,1932016Revenue 2017: $5,011,788Expenses 2017: $5,323,641Net Income 2017: -$311,8532017Revenue 2018: $4,956,785Expenses 2018: $6,039,928Net Income 2018: -$1,083,1432018Revenue 2019: $4,956,762Expenses 2019: $6,178,429Net Income 2019: -$1,221,6672019Revenue 2020: $4,630,076Expenses 2020: $5,697,032Net Income 2020: -$1,066,9562020Revenue 2021: $5,424,506Expenses 2021: $6,303,921Net Income 2021: -$879,4152021Revenue 2022: $3,914,146Expenses 2022: $5,682,971Net Income 2022: -$1,768,8252022Revenue 2023: $4,259,548Expenses 2023: $5,631,553Net Income 2023: -$1,372,0052023Revenue 2024: $5,511,332Expenses 2024: $6,353,107Net Income 2024: -$841,7752024

Highlighted filing

2024

Revenue$5,511,332
Expenses$6,353,107
Net Income-$841,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,449
Liabilities
$2,194,721
Net assets
$871,728
Revenue
$5,511,332
Expenses
$6,353,107
Net income
-$841,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.19$0.87$5.51$6.35$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.63$0.18$4.26$5.63$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.88$0.51$3.91$5.68$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$8.56$2.72$5.42$6.30$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$8.18$3.66$4.63$5.70$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.78$2.16$4.96$6.18$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.40$0.94$4.96$6.04$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.32$0.14$5.01$5.32$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.94$4.89$4.47$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.06$4.15$4.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.94$3.77$3.50$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.12$0.58$3.70$3.27$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.64$3.83
2011Summary only. Only limited summary data is available for this year.$1.55$2.00$0.45$4.64$4.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$5,511,332
Mission and Program Overview

Mission

To provide social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,879$1,288,181▲ $478,302
Cash and Non-Interest-Bearing Accounts$589,419$694,989▲ $105,570
Total Assets$2,452,194$3,066,449▲ $614,255
Other Assets Total$1,052,896$1,083,279▲ $30,383
Liabilities
Other Liabilities$2,428,579$1,661,167▼ $767,412
Accounts Payable and Accrued Expenses$200,144$533,554▲ $333,410
Total Liabilities$2,628,723$2,194,721▼ $434,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,529$871,728▲ $1,048,257
Total Net Assets Fund Balance$-176,529$871,728▲ $1,048,257
Total Liabilities and Net Assets / Fund Balance$2,452,194$3,066,449▲ $614,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$847,091--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucia PonsExecutive DirectorFT$142,175$142,175
Geoffrey AnaeleControllerFT$106,491$106,491
Ruslan BeltskyIt DirectorFT$84,534$84,534
Adriana MartinezProgram DirectorFT$76,939$76,939
Justin CortijoHuman ResourceFT$35,535$35,535
Shu Xian LauBookkeeperFT$21,844$21,844

Board Members and Trustees

NameTitle
Lazara GonzalezPresident
Eusebio MujalVice President
Alexander N QuintFinance Committee
Robert L NaglerFinance Committee
Alan RabinowitzMember
Jordan MandelMember
Manual AlvarezMember
Siobhan PaltaufMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,621,810
Change in Net Assets
$-841,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,604,659
Other Expenses$1,748,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,967,759$568,770$0$3,536,529
Other Employee Benefits$422,340$174,106$0$596,446
All Other Expenses$516,596$-95,763$0$420,833
Occupancy$318,300$0$0$318,300
Payroll Taxes$262,711$48,433$0$311,144
Pension Plan Contributions$85,306$75,234$0$160,540
Information Technology$75,542$6,093$0$81,635
Other Expenses$24,589$53,129$0$77,718
Travel$35,075$13,940$0$49,015
Insurance$37,294$4,609$0$41,903
Office Expenses$0$35,683$0$35,683
Fees for Services Accounting$22,617$12,500$0$35,117
Fees for Services Legal$10,690$15,085$0$25,775
Advertising$14,672$1,970$0$16,642
Total Functional Expenses$5,046,839$1,306,268$0$6,353,107
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
Acs Reimbursable Claim$1,083,658
Acs Advance$205,780
Outreach Admin Fees Payable$115,079
Payroll Taxes$100,165
Wages$62,496
Due to Sponsor$56,205
Workers Compensation$6,560
Unemployment Benefits$5,778
Pension$4,782
Union Dues$4,327
Other Liabilities$3,540
Garnishment$3,345
Health Insurance Payable$3,338
Intercompany$2,560
Unclaimed Wages$2,117
Life Insurance Payable$1,437
Due to Acs and Hra$0
Deferred Rent$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Dennelisse Corporation
EIN
13-3224954
Phone
2122658320
Address
460 WILLIS AVENUE 2ND FL, BRONX, NY 10455

Signing Officer

Name
Lucia Pons
Title
Executive Director
Phone
2122658320
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab A Siddique
Phone
9176401580
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Board members review with management in concurrent meetings.”

Pt VI, Line 12C

“Compliance monitoring and enforcement of the organizations conflict of interest policy is done by the quality assurance committe team and the finance committe members who are on quarterly bases review the agency records and policies and consequently report to Board Members for appopriate action on violators of the said policy if any.”

Pt VI, Line 15A

“The Organizations CEO, Executive Director and Top Managment Official/key employees compensation is determined annually by the availability of funds by the funding source and by the contemporaneous substantiation of the deliberation and discussion of Board members upon review and approval of the organization annual report.”

Pt VI, Line 19

“Upon request, the governing documents would be made avaialable to public.”

Pt XI

“NO ADJUSTMENT”

Pt VI, Line 11B

“Board members liason with management for form 990 review.”

Raw XML AppendixShowing 400 of 507 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/GrantAmt03457883
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05511332
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06093
IRS990/InformationTechnologyGrp/ProgramServicesAmt075542
IRS990/InformationTechnologyGrp/TotalAmt081635
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04609
IRS990/InsuranceGrp/ProgramServicesAmt037294
IRS990/InsuranceGrp/TotalAmt041903
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0871728
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt0318300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035683
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035683
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052896
IRS990/OtherAssetsTotalGrp/EOYAmt01083279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596446
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353129
IRS990/OtherExpensesGrp/ProgramServicesAmt0197611
IRS990/OtherExpensesGrp/ProgramServicesAmt134918
IRS990/OtherExpensesGrp/ProgramServicesAmt220819
IRS990/OtherExpensesGrp/ProgramServicesAmt324589
IRS990/OtherExpensesGrp/TotalAmt0583187
IRS990/OtherExpensesGrp/TotalAmt141821
IRS990/OtherExpensesGrp/TotalAmt220819
IRS990/OtherExpensesGrp/TotalAmt377718
IRS990/OtherLiabilitiesGrp/BOYAmt02428579
IRS990/OtherLiabilitiesGrp/EOYAmt01661167
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085306
IRS990/PensionPlanContributionsGrp/TotalAmt0160540
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LUIS PONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGMENT TO 567 CLIENTS IN NEW YORK CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431639
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAM PROVIDES TRAINING TO CLIENTS ABOUT SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031732
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108740
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IRS990/PYOtherRevenueAmt0692282
IRS990/PYProgramServiceRevenueAmt086248
IRS990/PYRevenuesLessExpensesAmt0-1372005
IRS990/PYSalariesCompEmpBnftPaidAmt04328272
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-841775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03457883
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03481018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03869310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04455361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04630076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020325287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06649
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113308
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt485563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6847091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE-HOMEMAKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE-CASE MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE - NHTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE - MAIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTERCOMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM ACS AND HRA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACS ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO ACS AND HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9OUTREACH ADMIN FEES PAYABLE

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