Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and fees. Amount: 50. Description: miscellaneous. Amount: 64. Total to form 990-ez, line 16: 114.”
General Development & Orientation Council Inc.
990EZ • Fiscal year 2017 • EIN 13-3333051
Siviq Scores
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Balance Sheet
Assets
Down$372,948
Down $550 (-0.1%) from 2016
Net Assets
Down-$62,114
Down $1,114 (-1.8%) from 2016
Liabilities
Up$435,062
Up $564 (+0.1%) from 2016
Revenue And Expenses
Revenue
Down$0
Down $26 (-100%) from 2016
Expenses
Up$1,114
Up $1,114 from 2016
Net Income
Down-$1,114
Down $1,140 (-4385%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
To plan, develop and provide social and community programs in areas such as, but not limited to, housing placement and supportive case management to the homeless in new york state, and mentally ill residents to become integrated members within their community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING FISCAL 2015, THE ORGANIZATION TRANSFERRED ITS CONTRACTS TO AN AFFILIATED ORGANIZATION AND THEREFORE HAD NO OPERATIONS DURING THE YEAR ENDED JUNE 30, 2017. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDUARDO ALAYON | Chairman | - | $0 | - | - |
| CARMEN VILLA-LUGO | Vice Chairman | - | $0 | - | - |
| JOSE SANCHEZ | Member | - | $0 | - | - |
| RUTH CLAY | Secretary | - | $0 | - | - |
| MICHAEL LOPEZ | Treasurer | - | $0 | - | - |
| PAMELA MATTEL | Chief Operating Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- General Development & Orientation
- EIN
- 13-3333051
- Phone
- 3476493083
- Address
- 1064 FRANKLIN AVENUE, BRONX, NY 10456
Signing Officer
- Name
- Milton Derienzo
- Title
- Chief Financial Officer
- Phone
- 3476493083
- Signed
- 2018-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Ken Cerini
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from affiliate. Beg. Of year amount: 200,000. End of year amount: 200,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 55,345. End of year amount: 55,909. Description: due to nysomh. Beg. Of year amount: 85,338. End of year amount: 85,338. Description: deferred revenue. Beg. Of year amount: 259,648. End of year amount: 259,648. Description: due to affiliates. Beg. Of year amount: 34,167. End of year amount: 34,167.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARMEN VILLA-LUGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSE SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA MATTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PLAN, DEVELOP AND PROVIDE SOCIAL AND COMMUNITY PROGRAMS IN AREAS SUCH AS, BUT NOT LIMITED TO, HOUSING PLACEMENT AND SUPPORTIVE CASE MANAGEMENT TO THE HOMELESS IN NEW YORK STATE, AND MENTALLY ILL RESIDENTS TO BECOME INTEGRATED MEMBERS WITHIN THEIR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING FISCAL 2015, THE ORGANIZATION TRANSFERRED ITS CONTRACTS TO AN AFFILIATED ORGANIZATION AND THEREFORE HAD NO OPERATIONS DURING THE YEAR ENDED JUNE 30, 2017. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 434498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 435062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1245151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1245151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1245151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1296563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DUES AND FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,345. END OF YEAR AMOUNT: 55,909. DESCRIPTION: DUE TO NYSOMH. BEG. OF YEAR AMOUNT: 85,338. END OF YEAR AMOUNT: 85,338. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 259,648. END OF YEAR AMOUNT: 259,648. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 34,167. END OF YEAR AMOUNT: 34,167. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILTON DERIENZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERAL DEVELOPMENT & ORIENTATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 133333051 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1064 FRANKLIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10456 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.206.147.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN CERINI |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T10:32:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,948
- Liabilities
- $435,062
- Net assets
- -$62,114
- Revenue
- $0
- Expenses
- $1,114
- Net income
- -$1,114