Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2017 • EIN 13-3428222

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.77x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.55x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$68,906

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$692,197

Up $131,451 (+23%) from 2016

Net Assets

Up

$159,803

Up $37,736 (+31%) from 2016

Liabilities

Up

$532,394

Up $93,715 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$964,070

Up $118,814 (+14%) from 2016

Expenses

Up

$955,819

Up $141,459 (+17%) from 2016

Net Income

Down

$8,251

Down $22,645 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$692,197
Liabilities$532,394
Net Assets$159,803
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$964,070
Expenses$955,819
Net Income$8,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$964,070
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$300,263$372,002▲ $71,739
Land, Buildings, and Equipment, Net$237,614$231,896▼ $5,718
Accounts Receivable$10,902$75,753▲ $64,851
Cash and Non-Interest-Bearing Accounts$1,933$12,067▲ $10,134
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,532$692,197▲ $131,665
Other Assets Total$9,820$479▼ $9,341
Liabilities
Accounts Payable and Accrued Expenses$256,286$390,384▲ $134,098
Other Liabilities$165,679$124,211▼ $41,468
Grants Payable$16,713$17,799▲ $1,086
Total Liabilities$438,678$532,394▲ $93,716
Net Assets / Fund Balance
Unrestricted Net Assets$121,854$159,803▲ $37,949
Total Net Assets Fund Balance$121,854$159,803▲ $37,949
Total Liabilities and Net Assets / Fund Balance$560,532$692,197▲ $131,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,896$575,053$806,949
Other Land Buildings-$52,655$52,655
Leasehold Improvements-$48,250$48,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise WestDeputy Exec DirectorFT$68,906$68,906
Ngozi MosesExec. DirectorFT$36,598$36,598

Board Members and Trustees

NameTitle
Alyssa AguileraBoard Member
Darren S JamesBoard Member
Xamayla Rose -PersadiBoard Member
Bettie MaysSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Service Center of Greater WilliambuInsurance regist378 Flushing Ave, Brooklyn, NY 11205$106,894
Revenue and Support

Revenue Composition

Contributions and Grants
$964,015
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$206,742
Change in Net Assets
$8,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,757
Salaries, Compensation, and Employee Benefits$364,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,843$32,802-$252,645
Fees for Services Accounting-$113,161-$113,161
Payroll Taxes$64,409$10,410-$74,819
All Other Expenses$33,463$9,047-$42,510
Current Officers, Directors, Trustees, and Key Employees-$36,598-$36,598
Occupancy$23,669$6,769-$30,438
Insurance$12,155$3,323-$15,478
Other Expenses$13,288$180-$13,468
Fees for Services Other-$11,117-$11,117
Depreciation Depletion-$5,931-$5,931
Travel$3,915--$3,915
Total Functional Expenses$710,660$245,159$0$955,819
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$121,261
Payroll Deductions$2,950
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

“Form 990 is reviewed by the Executive Director who shares data with the Board Treasurer. Copies of the 990 is made available the Board by the ED for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring is performed by Deputy Executive Director in reviewing personnel periodically.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ngozi Moses
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8

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: OTHER PROGRAM SERVICES 5: 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: PHIT - operates under NYS/DOH Health Exchange to work with NYS and other partner in the health information technology initiative to improve health service data maintained at health providers. OTHER PROGRAM SERVICES 8: PHS/MIH 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.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt1151270
IRS990/OtherExpensesGrp/TotalAmt215821
IRS990/OtherExpensesGrp/TotalAmt313468
IRS990/OtherLiabilitiesGrp/BOYAmt0165679
IRS990/OtherLiabilitiesGrp/EOYAmt0124211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252645
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010410
IRS990/PayrollTaxesGrp/ProgramServicesAmt064409
IRS990/PayrollTaxesGrp/TotalAmt074819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ngozi Moses
IRS990/PriorPeriodAdjustmentsAmt029698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PHIT - operates under NYS/DOH Health Exchange to work with NYS and other partner in the health information technology initiative to improve health service data maintained at health providers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092160
IRS990/ProgSrvcAccomActy3Grp/Desc0HWHF 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/ProgSrvcAccomActy3Grp/ExpenseAmt077810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845256
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532197
IRS990/PYRevenuesLessExpensesAmt030896
IRS990/PYSalariesCompEmpBnftPaidAmt0282163
IRS990/PYTotalExpensesAmt0814360
IRS990/PYTotalRevenueAmt0845256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08251
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/CurrentTaxYearAmt0963515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05719567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05719567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05719567
IRS990ScheduleA/TotalSupportAmt05724897
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/BookValueAmt0231896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Deductions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231896
IRS990ScheduleD/TotalLiabilityAmt0124211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll & OTPS exp's
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Payroll & OTPS exp's
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ngozi Moses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Denise West
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exective Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FYE 2016, Executive Director made a loan for $51,600 to the organization; and the Deputy Executive Director made a loan for $5,000. These loans were used in the business for the purposes of payrolls to employees and OTPS expenses.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt077458
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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: PHIT - operates under NYS/DOH Health Exchange to work with NYS and other partner in the health information technology initiative to improve health service data maintained at health providers. OTHER PROGRAM SERVICES 8: PHS/MIH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director who shares data with the Board Treasurer. Copies of the 990 is made available the Board by the ED for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring is performed by Deputy Executive Director in reviewing personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Committee approves the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATE 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560532
IRS990/TotalAssetsEOYAmt0692197
IRS990/TotalAssetsGrp/BOYAmt0560532
IRS990/TotalAssetsGrp/EOYAmt0692197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,197
Liabilities
$532,394
Net assets
$159,803
Revenue
$964,070
Expenses
$955,819
Net income
$8,251
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
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$0.96$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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