Civic Intelligence

The Doe Fund Inc

990 • Fiscal year 2017 • EIN 13-3412540

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.DOE.ORG

View Organization Page

345 102nd Streetnew york, NY 10029

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.31x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$448,414

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

560%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$75,626,684

Down $6,507,549 (-7.9%) from 2016

Net Assets

Down

$10,418,744

Down $7,747,777 (-43%) from 2016

Liabilities

Up

$65,207,940

Up $1,240,228 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$49,901,441

Up $42,338,050 (+560%) from 2016

Expenses

Up

$46,244,722

Up $34,350,756 (+289%) from 2016

Net Income

Up

$3,656,719

Up $7,987,294 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2010: $46,741,844Liabilities 2010: $27,253,046Net Assets 2010: $19,488,7982010Assets 2011: $50,817,512Liabilities 2011: $26,981,537Net Assets 2011: $23,835,9752011Assets 2012: $49,661,354Liabilities 2012: $28,200,248Net Assets 2012: $21,461,1062012Assets 2013: $50,858,497Liabilities 2013: $29,612,730Net Assets 2013: $21,245,7672013Assets 2014: $45,053,361Liabilities 2014: $18,182,304Net Assets 2014: $26,871,0572014Assets 2015: $83,896,084Liabilities 2015: $60,333,988Net Assets 2015: $23,562,0962015Assets 2016: $82,134,233Liabilities 2016: $63,967,712Net Assets 2016: $18,166,5212016Assets 2017: $75,626,684Liabilities 2017: $65,207,940Net Assets 2017: $10,418,7442017Assets 2018: $87,526,726Liabilities 2018: $74,506,890Net Assets 2018: $13,019,8362018Assets 2019: $91,618,486Liabilities 2019: $73,752,709Net Assets 2019: $17,865,7772019Assets 2020: $101,229,418Liabilities 2020: $74,487,958Net Assets 2020: $26,741,4602020Assets 2021: $135,128,444Liabilities 2021: $91,266,430Net Assets 2021: $43,862,0142021Assets 2022: $156,528,479Liabilities 2022: $92,057,045Net Assets 2022: $64,471,4342022Assets 2023: $203,029,143Liabilities 2023: $139,055,760Net Assets 2023: $63,973,3832023Assets 2024: $214,911,863Liabilities 2024: $144,793,212Net Assets 2024: $70,118,6512024

Highlighted filing

2017

Assets$75,626,684
Liabilities$65,207,940
Net Assets$10,418,744
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MExpenses 2010: $9,489,2562010Expenses 2011: $10,667,0372011Expenses 2012: $12,010,6362012Revenue 2013: $12,339,907Expenses 2013: $12,555,246Net Income 2013: -$215,3392013Revenue 2014: $17,513,831Expenses 2014: $11,888,541Net Income 2014: $5,625,2902014Revenue 2015: $8,200,058Expenses 2015: $11,509,019Net Income 2015: -$3,308,9612015Revenue 2016: $7,563,391Expenses 2016: $11,893,966Net Income 2016: -$4,330,5752016Revenue 2017: $49,901,441Expenses 2017: $46,244,722Net Income 2017: $3,656,7192017Revenue 2018: $53,106,559Expenses 2018: $50,505,840Net Income 2018: $2,600,7192018Revenue 2019: $56,799,180Expenses 2019: $51,980,282Net Income 2019: $4,818,8982019Revenue 2020: $65,323,624Expenses 2020: $56,447,941Net Income 2020: $8,875,6832020Revenue 2021: $76,076,390Expenses 2021: $58,851,620Net Income 2021: $17,224,7702021Revenue 2022: $78,427,074Expenses 2022: $57,650,206Net Income 2022: $20,776,8682022Revenue 2023: $66,378,441Expenses 2023: $66,929,955Net Income 2023: -$551,5142023Revenue 2024: $66,379,427Expenses 2024: $60,395,164Net Income 2024: $5,984,2632024

Highlighted filing

2017

Revenue$49,901,441
Expenses$46,244,722
Net Income$3,656,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$50,534,058
Mission and Program Overview

Mission

Founded in 1985, the doe fund has provided over 28,000 individuals with the tools to break the devastating cycle of poverty, homelessness, and incarceration. The organization's ready, willing & able program offers paid work, career training, housing, and comprehensive supportive services to formerly homeless and incarcerated men in new york city. Graduates of ready, willing & able are 62% less likely to reenter the criminal justice system compared to demographically-identical individuals, and the program's work works model has been replicated in communities across the country. The doe fund's expanding portfolio of permanent affordable housing gives veterans, low-income individuals and families, people struggling with substance abuse issues, hiv/aids, mental illness and physical disabilities access to state-of-the-art, safe homes with on-site social services.

To provide job training and housing assistance for the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,135,345$17,947,542▲ $2,812,197
Land, Buildings, and Equipment, Net$7,367,819$5,362,776▼ $2,005,043
Pledges and Grants Receivable$1,760,833$937,693▼ $823,140
Cash and Non-Interest-Bearing Accounts$78,635$812,211▲ $733,576
Prepaid Expenses and Deferred Charges$199,123$787,401▲ $588,278
Savings and Temporary Cash Investments$36,673$9,475▼ $27,198
Investments Other Securities$1,102$1,602▲ $500
Total Assets$70,635,145$75,626,684▲ $4,991,539
Other Assets Total$46,055,615$49,767,984▲ $3,712,369
Liabilities
Other Liabilities$45,162,693$49,183,197▲ $4,020,504
Accounts Payable and Accrued Expenses$7,459,606$8,263,377▲ $803,771
Mortgage Notes Payable Secured by Investment Property$11,193,135$7,761,366▼ $3,431,769
Deferred Revenue$48,324--
Total Liabilities$63,863,758$65,207,940▲ $1,344,182
Net Assets / Fund Balance
Unrestricted Net Assets$6,171,887$10,418,744▲ $4,246,857
Temporarily Rstr Net Assets$599,500$0▼ $599,500
Total Net Assets Fund Balance$6,771,387$10,418,744▲ $3,647,357
Total Liabilities and Net Assets / Fund Balance$70,635,145$75,626,684▲ $4,991,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,369$3,539,948$4,132,317
Leasehold Improvements$2,889,509$1,146,207$4,035,716
Buildings$1,334,237$202,175$1,536,412
Equipment$196,661$778,928$975,589
Land$350,000-$350,000
Other Assets Org$48,757,998--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T McDonaldPresident & CEOPT$438,268$10,146$448,414
Harriet McdonaldExecutive Vice PresidentFT$438,138$9,983$448,121
John P McdonaldChief Operating OfficerFT$291,005$17,585$308,590
Ernest Lee DuncanCFO to september 2016FT$187,134$8,453$195,587
Dennis PiervicentiDirector-OperationsFT$190,579$1,267$191,846
Alexander Harris HorwitzChief of StaffFT$167,786$9,571$177,357
John Thomas KirklandSenior VP Corporate DevelopmentFT$143,230$18,497$161,727
Laurence F GordonDirector - Housing DevelopmentFT$144,129$13,067$157,196
Kenise EtwaruDirector-HR to OCTOBER 2016FT$134,196$13,009$147,205
Louis NapolitanoDirector - Security - OperationsFT$133,162$791$133,953
Anthony J MangioneCFO as of october 2016FT$51,923$951$52,874

Board Members and Trustees

NameTitle
Nicole SeligmanActing Chair as of may 2017
Craig LucasChair until may 2017
Abigail PogrebinBoard Member
Andre Robert LeeBoard Member
Lisa SchultzBoard Member
Mary Ann QuinsonBoard Member
Steven KoppelBoard Member
Fay ShutzerBoard Member until february 2017
John FrawleyBoard Member until july 2016
Richard SandlerBoard Member until july 2016
Wendy BallewBoard Member until july 2016
Steven AlperBoard Member until september 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Secure All Investigations & ConsultSecurity guard services3280 Sunrise Hwy Ste 58, Wantagh, NY 11793$280,750
Davis Wright Tremaine LLPEmployment/ audit legal services1201 Third Ave Suite 2200, Seattle, WA 98101$149,807
Mirror Imaging LLCPrinting/ mailing220 Entin Road, clifton, NJ 07014$136,000
MHG Architects PCArchitectural services443 Park Avenue South, new york, NY 10016$112,280
Revenue and Support

Revenue Composition

Contributions and Grants
$35,951,185
Program Service Revenue
$11,601,402
Investment Income
$1,689,264
Other Revenue
$659,590
All Other Contributions
$4,377,450
Change in Net Assets
$3,656,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$117,287
Total Noncash Contributions7$117,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,238,727
Other Expenses$15,005,995
Total Fundraising Expense$1,967,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,912,498$2,101,368$1,196,120$23,209,986
Other Employee Benefits$4,062,877$832,514$270,603$5,165,994
Fees for Services Management$1,948,299--$1,948,299
Occupancy$1,428,053$475,204-$1,903,257
Current Officers, Directors, Trustees, and Key Employees-$1,579,917-$1,579,917
Travel$1,258,660$24,240-$1,282,900
Payroll Taxes$960,727$243,869$78,234$1,282,830
Office Expenses$555,571$258,294$270,898$1,084,763
Interest$279,980$354,556-$634,536
Depreciation Depletion$453,971$91,069-$545,040
Fees for Services Other$64,306$367,117$28,500$459,923
Information Technology$127,193$222,446$16,448$366,087
Fees for Services Legal$218,005$65,654-$283,659
All Other Expenses$161,325$104,469$3,034$268,828
Fees for Services Accounting$4,250$226,355-$230,605
Other Expenses$31,279$77,290$40,158$148,727
Insurance-$66,983-$66,983
Conferences and Meetings-$57,738$1,991$59,729
Advertising$1,380$18,883$33,373$53,636
Total Functional Expenses$37,090,207$7,187,236$1,967,279$46,244,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,484
Fundraising Gross Income$154,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$1,451,898$125,000$66,029$58,971
Dishes by Doe$88,515$13,008$13,947$-939
Total Events$1,540,413$138,008$255,484$-117,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-president of the doe fund, inc.lessor of office space indcluding electricity to the organizationNo$194,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$41,825,574
refundable advances$6,808,620
Deferred Rent$549,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, line 6

“For a list of members please refer to part vii”

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

“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”

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

“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”

Form 990, Part VI, Section B, line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doe Fund Inc
EIN
13-3412540
Phone
2126285207
Address
345 102nd Street, new york, NY 10029

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
561
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“Financial statements are audited by an independent accountant: this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and the uniform guidance. The combined financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”

Form 990, Part XII, Line 2C:

“The audit committee assumes responsibility for oversight of the audit: no change from prior year.”

Part IX, Line 7

“Salaries paid for related organizations: the doe fund, inc. Acts as a common paymaster for this and other related organizations.”

Financial Statement Notes

Part X, Line 2:

“The Corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.”

Raw XML AppendixShowing 400 of 1,395 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/Desc0THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS' PARTICIPANTS.
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IRS990/FeesForServicesManagementGrp/TotalAmt01948299
IRS990/FeesForServicesOtherGrp/FundraisingAmt028500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0367117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064306
IRS990/FeesForServicesOtherGrp/TotalAmt0459923
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22791
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Seligman
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm2George T McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Alper
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Ballew
IRS990/Form990PartVIISectionAGrp/PersonNm5John Frawley
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Koppel
IRS990/Form990PartVIISectionAGrp/PersonNm7Abigail Pogrebin
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ann Quinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Andre Robert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Sandler
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm12Fay Shutzer
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIET MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN P MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY J MANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16Ernest Lee Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER HARRIS HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS PIERVICENTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURENCE F GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN THOMAS KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21Kenise Etwaru
IRS990/Form990PartVIISectionAGrp/PersonNm22Louis Napolitano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2438268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13438138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14291005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133162
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Chair as of may 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair until may 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member until september 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member until july 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member until july 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member until july 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member until february 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO as of october 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO to september 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director-Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - Housing Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP Corporate Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director-HR to OCTOBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director - Security - Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01402405
IRS990/FundraisingDirectExpensesAmt0255484
IRS990/FundraisingGrossIncomeAmt0154313
IRS990/GainOrLossGrp/SecuritiesAmt01688098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030171330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02029111
IRS990/GrossReceiptsAmt050534058
IRS990/GrossRentsGrp/RealAmt0465579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127193
IRS990/InformationTechnologyGrp/TotalAmt0366087
IRS990/InsuranceGrp/ManagementAndGeneralAmt066983
IRS990/InsuranceGrp/TotalAmt066983
IRS990/InterestGrp/ManagementAndGeneralAmt0354556
IRS990/InterestGrp/ProgramServicesAmt0279980
IRS990/InterestGrp/TotalAmt0634536
IRS990/InvestmentIncomeGrp/ExclusionAmt01166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01602
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05667258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07367819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05362776
IRS990/LandBldgEquipCostOrOtherBssAmt011030034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341013
IRS990/LessRentalExpensesGrp/RealAmt036120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011193135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07761366
IRS990/NetAssetsOrFundBalancesBOYAmt06771387
IRS990/NetAssetsOrFundBalancesEOYAmt010418744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01688098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0429459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0429459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0117287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475204
IRS990/OccupancyGrp/ProgramServicesAmt01428053
IRS990/OccupancyGrp/TotalAmt01903257
IRS990/OfficeExpensesGrp/FundraisingAmt0270898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555571
IRS990/OfficeExpensesGrp/TotalAmt01084763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046055615
IRS990/OtherAssetsTotalGrp/EOYAmt049767984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,626,684
Liabilities
$65,207,940
Net assets
$10,418,744
Revenue
$49,901,441
Expenses
$46,244,722
Net income
$3,656,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$145$70.1$66.4$60.4$5.98
2023Detailed filing. Detailed filing data is available for this year.$203$139$64.0$66.4$66.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$157$92.1$64.5$78.4$57.7$20.8
2021Detailed filing. Detailed filing data is available for this year.$135$91.3$43.9$76.1$58.9$17.2
2020Detailed filing. Detailed filing data is available for this year.$101$74.5$26.7$65.3$56.4$8.88
2019Detailed filing. Detailed filing data is available for this year.$91.6$73.8$17.9$56.8$52.0$4.82
2018Detailed filing. Detailed filing data is available for this year.$87.5$74.5$13.0$53.1$50.5$2.60
2017Detailed filing. Detailed filing data is available for this year.$75.6$65.2$10.4$49.9$46.2$3.66
2016Detailed filing. Detailed filing data is available for this year.$82.1$64.0$18.2$7.56$11.9$4.33
2015Detailed filing. Detailed filing data is available for this year.$83.9$60.3$23.6$8.20$11.5$3.31
2014Detailed filing. Detailed filing data is available for this year.$45.1$18.2$26.9$17.5$11.9$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$29.6$21.2$12.3$12.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$28.2$21.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$27.0$23.8$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$27.3$19.5$9.49