Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2018 • EIN 13-3428222

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.bpnetwork.org

View Organization Page

76 Nevins SteetBrooklyn, NY 11217

(718) 643-8258

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.36x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$79,201

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$490,586

Down $201,611 (-29%) from 2017

Net Assets

Down

$90,126

Down $69,677 (-44%) from 2017

Liabilities

Down

$400,460

Down $131,934 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$1,116,798

Up $152,728 (+16%) from 2017

Expenses

Up

$1,186,335

Up $230,516 (+24%) from 2017

Net Income

Down

-$69,537

Down $77,788 (-943%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$490,586
Liabilities$400,460
Net Assets$90,126
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,116,798
Expenses$1,186,335
Net Income-$69,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,116,798
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
Land, Buildings, and Equipment, Net$231,896$224,325▼ $7,571
Pledges and Grants Receivable$372,002$166,049▼ $205,953
Accounts Receivable$75,753$55,145▼ $20,608
Cash and Non-Interest-Bearing Accounts$12,067$43,216▲ $31,149
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$692,197$490,586▼ $201,611
Other Assets Total$479$1,851▲ $1,372
Liabilities
Accounts Payable and Accrued Expenses$390,384$267,607▼ $122,777
Other Liabilities$124,211$112,020▼ $12,191
Grants Payable$17,799$20,833▲ $3,034
Total Liabilities$532,394$400,460▼ $131,934
Net Assets / Fund Balance
Unrestricted Net Assets$159,803$90,126▼ $69,677
Total Net Assets Fund Balance$159,803$90,126▼ $69,677
Total Liabilities and Net Assets / Fund Balance$692,197$490,586▼ $201,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,325$178,589$402,914
Other Land Buildings-$49,655$49,655
Leasehold Improvements-$48,250$48,250
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ngozi MosesExec. DirectorFT$79,201$79,201
Denise WestDeputy Exec DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Alyssa AguileraBoard Member
Darren S JamesBoard Member
Rev Jonathan OwheBoard Member
Xamayla Rose -PersadiBoard Member
Bettie MaysSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,784
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$294,490
Change in Net Assets
$-69,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,585
Other Expenses$560,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,058$38,162-$416,220
Fees for Services Accounting-$110,415-$110,415
Current Officers, Directors, Trustees, and Key Employees-$79,201-$79,201
Other Employee Benefits$53,411$16,867-$70,278
All Other Expenses$32,612$25,650-$58,262
Payroll Taxes$29,125$8,978-$38,103
Occupancy$19,090$4,773-$23,863
Pension Plan Contributions$15,296$6,487-$21,783
Other Expenses$13,288$2,535-$15,823
Insurance$12,155$2,628-$14,783
Conferences and Meetings$7,214$3,915-$11,129
Interest-$8,634-$8,634
Depreciation Depletion-$7,039-$7,039
Total Functional Expenses$822,211$364,124$0$1,186,335
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
Other Liability$49,171
24$42,152
Other Liability$20,697
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
76 Nevins Steet, Brooklyn, NY 11217

Signing Officer

Name
Ngozi Moses
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17

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: Pathways - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: MIH - is a community preventative project dealing with improving child care and improve welfare of parents and children. OTHER PROGRAM SERVICES 6: HS - The goal of this program 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: IPA Program - operates under NYS/DOH Health Exchange and registers community poor residents without health insurance into NYS insurance programs. OTHER PROGRAM SERVICES 8: 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 9: HWHF - Provides training to prospective mothers, provides doula consulting. OTHER PROGRAM SERVICES 10: DSRIP - This program is funded to provide services to fosterparental care in Brooklyn.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitilzation on expenditures = $1223”

Raw XML AppendixShowing 400 of 451 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/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt0188648
IRS990/OtherExpensesGrp/ProgramServicesAmt173314
IRS990/OtherExpensesGrp/ProgramServicesAmt213288
IRS990/OtherExpensesGrp/TotalAmt0193088
IRS990/OtherExpensesGrp/TotalAmt173314
IRS990/OtherExpensesGrp/TotalAmt244400
IRS990/OtherExpensesGrp/TotalAmt315823
IRS990/OtherLiabilitiesGrp/BOYAmt0124211
IRS990/OtherLiabilitiesGrp/EOYAmt0112020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08978
IRS990/PayrollTaxesGrp/ProgramServicesAmt029125
IRS990/PayrollTaxesGrp/TotalAmt038103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015296
IRS990/PensionPlanContributionsGrp/TotalAmt021783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1363
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/ExpenseAmt0136299
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt084718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964015
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591757
IRS990/PYOtherRevenueAmt055
IRS990/PYRevenuesLessExpensesAmt08251
IRS990/PYSalariesCompEmpBnftPaidAmt0364062
IRS990/PYTotalExpensesAmt0955819
IRS990/PYTotalRevenueAmt0964070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69537
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/CurrentTaxYearAmt0964015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04287483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04287483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04287483
IRS990ScheduleA/TotalSupportAmt04288196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224325
IRS990ScheduleD/TotalLiabilityAmt0112020
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: Pathways - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: MIH - is a community preventative project dealing with improving child care and improve welfare of parents and children. OTHER PROGRAM SERVICES 6: HS - The goal of this program 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: IPA Program - operates under NYS/DOH Health Exchange and registers community poor residents without health insurance into NYS insurance programs. OTHER PROGRAM SERVICES 8: 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 9: HWHF - Provides training to prospective mothers, provides doula consulting. OTHER PROGRAM SERVICES 10: DSRIP - This program is funded to provide services to fosterparental care in Brooklyn.
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/ExplanationTxt5Capitilzation on expenditures = $1223
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692197
IRS990/TotalAssetsEOYAmt0490586
IRS990/TotalAssetsGrp/BOYAmt0692197
IRS990/TotalAssetsGrp/EOYAmt0490586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01116784
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532394

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,586
Liabilities
$400,460
Net assets
$90,126
Revenue
$1,116,798
Expenses
$1,186,335
Net income
-$69,537
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
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