Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2016 • EIN 13-3428222

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization Profilewww.bpnetwork.org

View Organization Page

259 Bristol Strreet 2nd FlBrooklyn, NY 11212

(718) 643-8258

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$64,635

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$560,746

Up $26,106 (+4.9%) from 2015

Net Assets

Up

$122,067

Up $61,630 (+102%) from 2015

Liabilities

Down

$438,679

Down $35,524 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$845,256

Down $367,442 (-30%) from 2015

Expenses

Down

$814,360

Down $743,892 (-48%) from 2015

Net Income

Up

$30,896

Up $376,450 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $490,054Liabilities 2011: $371,344Net Assets 2011: $118,7102011Assets 2012: $493,565Liabilities 2012: $360,025Net Assets 2012: $133,5402012Assets 2013: $469,948Liabilities 2013: $332,640Net Assets 2013: $137,3082013Assets 2014: $703,106Liabilities 2014: $607,242Net Assets 2014: $95,8642014Assets 2015: $534,640Liabilities 2015: $474,203Net Assets 2015: $60,4372015Assets 2016: $560,746Liabilities 2016: $438,679Net Assets 2016: $122,0672016Assets 2017: $692,197Liabilities 2017: $532,394Net Assets 2017: $159,8032017Assets 2018: $490,586Liabilities 2018: $400,460Net Assets 2018: $90,1262018Assets 2019: $690,319Liabilities 2019: $624,414Net Assets 2019: $65,9052019Assets 2020: $766,112Liabilities 2020: $702,882Net Assets 2020: $63,2302020Assets 2021: $656,632Liabilities 2021: $886,379Net Assets 2021: -$229,7472021Assets 2022: $2,023,487Liabilities 2022: $2,260,060Net Assets 2022: -$236,5732022Assets 2023: $2,449,294Liabilities 2023: $2,534,744Net Assets 2023: -$85,4502023Assets 2024: $3,535,435Liabilities 2024: $1,715,640Net Assets 2024: $1,819,7952024

Highlighted filing

2016

Assets$560,746
Liabilities$438,679
Net Assets$122,067
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,713,319Expenses 2011: $1,659,106Net Income 2011: $54,2132011Expenses 2012: $1,630,1262012Revenue 2013: $1,524,259Expenses 2013: $1,520,805Net Income 2013: $3,4542013Revenue 2014: $1,178,614Expenses 2014: $1,222,347Net Income 2014: -$43,7332014Revenue 2015: $1,212,698Expenses 2015: $1,558,252Net Income 2015: -$345,5542015Revenue 2016: $845,256Expenses 2016: $814,360Net Income 2016: $30,8962016Revenue 2017: $964,070Expenses 2017: $955,819Net Income 2017: $8,2512017Revenue 2018: $1,116,798Expenses 2018: $1,186,335Net Income 2018: -$69,5372018Revenue 2019: $1,195,591Expenses 2019: $1,214,951Net Income 2019: -$19,3602019Revenue 2020: $1,089,122Expenses 2020: $1,071,837Net Income 2020: $17,2852020Revenue 2021: $1,428,120Expenses 2021: $1,487,379Net Income 2021: -$59,2592021Revenue 2022: $1,519,770Expenses 2022: $1,522,182Net Income 2022: -$2,4122022Revenue 2023: $1,971,654Expenses 2023: $1,967,768Net Income 2023: $3,8862023Revenue 2024: $4,326,761Expenses 2024: $2,419,890Net Income 2024: $1,906,8712024

Highlighted filing

2016

Revenue$845,256
Expenses$814,360
Net Income$30,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$845,256
Mission and Program Overview

Mission

The mission is to improve the health and well-being of child bearing individuals and families by providing information, education, and advocacy, in collaboration with other organizations while promoting access to quality services appropriated to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$184,451$300,263▲ $115,812
Land, Buildings, and Equipment, Net$305,830$237,828▼ $68,002
Accounts Receivable$12,788$10,902▼ $1,886
Cash and Non-Interest-Bearing Accounts$20,556$1,933▼ $18,623
Prepaid Expenses and Deferred Charges$190$0▼ $190
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$534,640$560,746▲ $26,106
Other Assets Total$10,825$9,820▼ $1,005
Liabilities
Accounts Payable and Accrued Expenses$297,014$256,286▼ $40,728
Other Liabilities$118,271$165,680▲ $47,409
Grants Payable$33,635$16,713▼ $16,922
Total Liabilities$448,920$438,679▼ $10,241
Net Assets / Fund Balance
Unrestricted Net Assets$85,720$122,067▲ $36,347
Total Net Assets Fund Balance$85,720$122,067▲ $36,347
Total Liabilities and Net Assets / Fund Balance$534,640$560,746▲ $26,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,828$568,908$806,736
Other Land Buildings-$49,655$49,655
Leasehold Improvements-$48,250$48,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise WestDeputy Exec DirectorFT$64,635$64,635
Ngozi MosesExec. DirectorFT$45,084$45,084

Board Members and Trustees

NameTitle
Dr Louis CamilienBoard Chair
Alyssa AguileraBoard Member
Darren S JamesBoard Member
Irmatrude GrantBoard Member
Janneh WrightBoard Member
Rev Jonathan OwheBoard Member
Xamayla Rose -PersadiBoard Member
Bettie MaysSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$845,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,437
Change in Net Assets
$30,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,197
Salaries, Compensation, and Employee Benefits$282,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,894$25,217-$168,111
Other Expenses$111,173$68,216-$68,216
Occupancy$60,923$6,769-$67,692
All Other Expenses$21,943$27,831-$49,774
Other Employee Benefits$36,434$10,130-$46,564
Current Officers, Directors, Trustees, and Key Employees-$45,084-$45,084
Payroll Taxes$18,108$4,296-$22,404
Insurance$9,970$3,323-$13,293
Travel$2,788--$2,788
Fees for Services Legal-$71-$71
Total Functional Expenses$546,232$268,128$0$814,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loans$165,679
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee approves the executive director salary.”

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

“CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Perinatal Network Inc
EIN
13-3428222
Phone
7186438258
Address
259 Bristol Strreet 2nd Fl, Brooklyn, NY 11212

Signing Officer

Name
Ngozi Moses
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Alleyne & Company CPA PC
Address
80 Broad Street Fifth Floor, New York, NY 10004
Preparer
Cuthbert A Alleyne
Phone
2123912410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ACS/CPP Bklyn - This program is funded by NYC/ACS to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: ACS/CPP SI - is a community preventative project dealing with improving foster care in Staten Island. OTHER PROGRAM SERVICES 6: HS - goal is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices. OTHER PROGRAM SERVICES 7:”

Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/ProgramServicesAmt060923
IRS990/OccupancyGrp/TotalAmt067692
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010825
IRS990/OtherAssetsTotalGrp/EOYAmt09820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046564
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Program Consultants
IRS990/OtherExpensesGrp/Desc2Accounting/Auditing
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168216
IRS990/OtherExpensesGrp/ProgramServicesAmt0141999
IRS990/OtherExpensesGrp/ProgramServicesAmt1111173
IRS990/OtherExpensesGrp/TotalAmt0141999
IRS990/OtherExpensesGrp/TotalAmt1111173
IRS990/OtherExpensesGrp/TotalAmt277191
IRS990/OtherExpensesGrp/TotalAmt368216
IRS990/OtherLiabilitiesGrp/BOYAmt0118271
IRS990/OtherLiabilitiesGrp/EOYAmt0165680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168111
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt018108
IRS990/PayrollTaxesGrp/TotalAmt022404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMRI Program - provides data and services to NYC/DOH on infant mortality to promote access to quality services and to improve health to mothers and infants in the surrounding communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097705
IRS990/ProgSrvcAccomActy3Grp/Desc0BPN General - Distributes children clothen, books, equipment and baby products to the community at large
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01005927
IRS990/PYOtherRevenueAmt0462
IRS990/PYRevenuesLessExpensesAmt0-320271
IRS990/PYSalariesCompEmpBnftPaidAmt0527042
IRS990/PYTotalExpensesAmt01532969
IRS990/PYTotalRevenueAmt01212698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous receipts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06395058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06395058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06395058
IRS990ScheduleA/TotalSupportAmt06400655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237828
IRS990ScheduleD/TotalLiabilityAmt0165680
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ngozi Moses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Denise West
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive Director made a $10,000 loan to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ACS/CPP Bklyn - This program is funded by NYC/ACS to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: ACS/CPP SI - is a community preventative project dealing with improving foster care in Staten Island. OTHER PROGRAM SERVICES 6: HS - goal is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices. OTHER PROGRAM SERVICES 7:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,746
Liabilities
$438,679
Net assets
$122,067
Revenue
$845,256
Expenses
$814,360
Net income
$30,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$4.33$2.42$1.91
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.53$0.09$1.97$1.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.26$0.24$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.89$0.23$1.43$1.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.06$1.09$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$1.20$1.21$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.40$0.09$1.12$1.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.53$0.16$0.96$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$0.85$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$1.21$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.10$1.18$1.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$1.63
2011Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$1.71$1.66$0.05