Civic Intelligence

Shore Front Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2016 • EIN 13-3547688

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profilewww.metcouncil.org
77 Water Street 7th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$336,720

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,363,460

Down $599,161 (-12%) from 2015

Net Assets

Up

-$479,364

Up $58,449 (+11%) from 2015

Liabilities

Down

$4,842,824

Down $657,610 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$857,001

Up $66,878 (+8.5%) from 2015

Expenses

Up

$798,552

Up $43,161 (+5.7%) from 2015

Net Income

Up

$58,449

Up $23,717 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,128,300Liabilities 2010: $4,901,346Net Assets 2010: $226,9542010Assets 2011: $4,890,241Liabilities 2011: $4,843,255Net Assets 2011: $46,9862011Assets 2012: $4,353,006Liabilities 2012: $5,236,415Net Assets 2012: -$883,4092012Assets 2013: $5,265,675Liabilities 2013: $5,647,593Net Assets 2013: -$381,9182013Assets 2014: $5,006,848Liabilities 2014: $5,579,393Net Assets 2014: -$572,5452014Assets 2015: $4,962,621Liabilities 2015: $5,500,434Net Assets 2015: -$537,8132015Assets 2016: $4,363,460Liabilities 2016: $4,842,824Net Assets 2016: -$479,3642016Assets 2017: $4,248,380Liabilities 2017: $5,004,521Net Assets 2017: -$756,1412017Assets 2018: $4,071,616Liabilities 2018: $5,119,797Net Assets 2018: -$1,048,1812018Assets 2019: $3,987,477Liabilities 2019: $4,790,093Net Assets 2019: -$802,6162019Assets 2020: $3,865,581Liabilities 2020: $5,030,062Net Assets 2020: -$1,164,4812020Assets 2021: $3,570,395Liabilities 2021: $5,252,733Net Assets 2021: -$1,682,3382021Assets 2022: $3,287,037Liabilities 2022: $5,605,881Net Assets 2022: -$2,318,8442022Assets 2023: $3,467,309Liabilities 2023: $6,339,048Net Assets 2023: -$2,871,7392023Assets 2024: $3,808,940Liabilities 2024: $7,099,927Net Assets 2024: -$3,290,9872024

Highlighted filing

2016

Assets$4,363,460
Liabilities$4,842,824
Net Assets-$479,364
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $873,4702010Expenses 2011: $737,1712011Expenses 2012: $893,9712012Revenue 2013: $1,228,301Expenses 2013: $726,810Net Income 2013: $501,4912013Revenue 2014: $515,060Expenses 2014: $705,687Net Income 2014: -$190,6272014Revenue 2015: $790,123Expenses 2015: $755,391Net Income 2015: $34,7322015Revenue 2016: $857,001Expenses 2016: $798,552Net Income 2016: $58,4492016Revenue 2017: $599,234Expenses 2017: $876,011Net Income 2017: -$276,7772017Revenue 2018: $599,548Expenses 2018: $891,588Net Income 2018: -$292,0402018Revenue 2019: $1,233,717Expenses 2019: $988,152Net Income 2019: $245,5652019Revenue 2020: $708,733Expenses 2020: $1,069,429Net Income 2020: -$360,6962020Revenue 2021: $651,490Expenses 2021: $1,169,347Net Income 2021: -$517,8572021Revenue 2022: $597,060Expenses 2022: $1,226,418Net Income 2022: -$629,3582022Revenue 2023: $616,013Expenses 2023: $1,168,908Net Income 2023: -$552,8952023Revenue 2024: $981,679Expenses 2024: $1,413,067Net Income 2024: -$431,3882024

Highlighted filing

2016

Revenue$857,001
Expenses$798,552
Net Income$58,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$885,472
Mission and Program Overview

Mission

Provide low income housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,194$3,344,982▼ $122,212
Savings and Temporary Cash Investments$194,075$295,226▲ $101,151
Prepaid Expenses and Deferred Charges$20,626$20,827▲ $201
Accounts Receivable$550,717$10,725▼ $539,992
Total Assets$4,962,621$4,363,460▼ $599,161
Other Assets Total$730,009$691,700▼ $38,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,945,895$4,620,895▼ $325,000
Accounts Payable and Accrued Expenses$293,267$166,782▼ $126,485
Other Liabilities$259,545$50,230▼ $209,315
Deferred Revenue$1,727$4,917▲ $3,190
Total Liabilities$5,500,434$4,842,824▼ $657,610
Net Assets / Fund Balance
Unrestricted Net Assets$-537,813$-479,364▲ $58,449
Total Net Assets Fund Balance$-537,813$-479,364▲ $58,449
Total Liabilities and Net Assets / Fund Balance$4,962,621$4,363,460▼ $599,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,746$1,031,579$3,989,325
Land$354,936-$354,936
Other Land Buildings$32,300-$32,300
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
david m frankelOUTGOING vice president/CEO$8,519$8,519

Board Members and Trustees

NameTitle
Alan SchoorCEO
Matthew LocurtoCFO
George RushOutgoing CONTRACTED CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,391
Program Service Revenue
$598,769
Investment Income
$-623
Other Revenue
$3,464
Change in Net Assets
$58,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,344
Total Revenue per Audited Statements
$846,657
Total Revenue per Form 990
$857,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$264,297--$264,297
Depreciation Depletion$144,892--$144,892
Office Expenses$140,109--$140,109
Occupancy$87,643--$87,643
Insurance$19,259--$19,259
Fees for Services Accounting-$13,645-$13,645
Other Expenses$8,902--$8,902
Fees for Services Legal$7,503--$7,503
All Other Expenses$6,167--$6,167
Interest$4,250--$4,250
Fees for Services Other$1,000--$1,000
Advertising$949--$949
Travel$23--$23
Total Functional Expenses$784,907$13,645$0$798,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$798,552
Expenses per Audited Statements$788,208
Total Expenses per Audited Statements$788,208
Expenses Not Reported on Financial Statements$10,344
Other Expense Adjustments$10,344
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO affiliates$28,526
Security Deposits Payable$21,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.”

Form 990, Part VI, Section A, line 8B

“The organization did not have any committee meetings during the year.”

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.”

Form 990, Part VI, Section C, line 19

“THE DOCUMENTS ARE AVAILABLE upon REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shore front Housing Development Fund
EIN
13-3547688
Phone
2124539500
Address
77 Water Street 7th Floor, New York, NY 10005

Signing Officer

Name
Alan Schoor
Title
CEO
Phone
2124539500
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“These financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2013 remain open.”

Part XI, Line 2D - Other Adjustments:

“Violations netted against revenue -10,344.”

Part XII, Line 4B - Other Adjustments:

“Violations netted against revenue 10,344.”

Raw XML AppendixShowing 400 of 849 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER CONTRIBUTIONS - 2012 Amount: $ 32,449. SECURITY INCOME - 2012 Amount: $ 13,458. 2013 Amount: $ 13,458. 2014 Amount: $ 6,729. MISCELLANEOUS INCOME - 2012 Amount: $ 342. 2013 Amount: $ 3,155. 2014 Amount: $ 3,691. 2016 Amount: $ 664. LAUNDRY INCOME - 2012 Amount: $ 2,250. 2013 Amount: $ 1,050. 2014 Amount: $ 450. 2015 Amount: $ 600. 2016 Amount: $ 2,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0718772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05075
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt03879627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531447
IRS990ScheduleA/Total509Grp/TotalAmt03879627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03965798
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010344
IRS990ScheduleD/ExpensesSubtotalAmt0788208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HDC REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SECURITY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Loan reserve
IRS990ScheduleD/OtherExpensesNotIncludedAmt010344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-10344
IRS990ScheduleD/RevenueNotReportedAmt0-10344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2013 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VIOLATIONS NETTED AGAINST REVENUE -10,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS NETTED AGAINST REVENUE 10,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0691700
IRS990ScheduleD/TotalExpensesPerForm990Amt0798552
IRS990ScheduleD/TotalLiabilityAmt050230
IRS990ScheduleD/TotalRevenuePerForm990Amt0857001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.

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Filings

Displayed year

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

Open filing
Assets
$4,363,460
Liabilities
$4,842,824
Net assets
-$479,364
Revenue
$857,001
Expenses
$798,552
Net income
$58,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$7.10$3.29$0.98$1.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.47$6.34$2.87$0.62$1.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.29$5.61$2.32$0.60$1.23$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.57$5.25$1.68$0.65$1.17$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.87$5.03$1.16$0.71$1.07$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.99$4.79$0.80$1.23$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.07$5.12$1.05$0.60$0.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.25$5.00$0.76$0.60$0.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.36$4.84$0.48$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.96$5.50$0.54$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.01$5.58$0.57$0.52$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.27$5.65$0.38$1.23$0.73$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.24$0.88$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.84$0.05$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.90$0.23$0.87