Civic Intelligence

Shore Front Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2019 • EIN 13-3547688

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.METCOUNCIL.ORG
77 Water Street 26th 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

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$479,204

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,987,477

Down $84,139 (-2.1%) from 2018

Net Assets

Up

-$802,616

Up $245,565 (+23%) from 2018

Liabilities

Down

$4,790,093

Down $329,704 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$1,233,717

Up $634,169 (+106%) from 2018

Expenses

Up

$988,152

Up $96,564 (+11%) from 2018

Net Income

Up

$245,565

Up $537,605 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,987,477
Liabilities$4,790,093
Net Assets-$802,616
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,233,717
Expenses$988,152
Net Income$245,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,233,717
Mission and Program Overview

Mission

Provide low income housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,057,558$3,065,083▲ $7,525
Cash and Non-Interest-Bearing Accounts$35,707$43,967▲ $8,260
Prepaid Expenses and Deferred Charges$20,857$26,495▲ $5,638
Accounts Receivable$23,451$15,325▼ $8,126
Total Assets$4,071,616$3,987,477▼ $84,139
Other Assets Total$934,043$836,607▼ $97,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,620,895$3,985,895▼ $635,000
Other Liabilities$276,444$435,748▲ $159,304
Accounts Payable and Accrued Expenses$213,783$362,428▲ $148,645
Deferred Revenue$8,675$6,022▼ $2,653
Total Liabilities$5,119,797$4,790,093▼ $329,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,048,181$-802,616▲ $245,565
Total Net Assets Fund Balance$-1,048,181$-802,616▲ $245,565
Total Liabilities and Net Assets / Fund Balance$4,071,616$3,987,477▼ $84,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,886$1,471,462$4,023,348
Land$354,936-$354,936
Other Land Buildings$158,261-$158,261
Other Assets Org$407--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeffry NearbyDirector
Lynne KoepppelDirector
Stacey ScheinbergDirector
David GreenfieldCEO
Matthew LocurtoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,418
Investment Income
$1
Other Revenue
$647,298
Change in Net Assets
$245,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,233,717
Total Revenue per Form 990
$1,233,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,152
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$198,284$46,913-$245,197
Depreciation Depletion$147,659--$147,659
Occupancy$92,271--$92,271
Insurance$40,144--$40,144
Office Expenses$24,786--$24,786
All Other Expenses$14,497--$14,497
Fees for Services Accounting-$12,080-$12,080
Fees for Services Legal$11,349--$11,349
Other Expenses$8,902--$8,902
Interest$4,250--$4,250
Conferences and Meetings$39--$39
Total Functional Expenses$929,159$58,993$0$988,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,152
Total Expenses per Audited Statements$988,152
Total Expenses per Form 990$988,152
Expenses Not Reported on Financial Statements$0
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$414,398
Security Deposits Payable$21,350
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 35% controlled entity
No
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
No

Governance Explanations

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 26TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Jeffry Nearby
Title
Director
Phone
2124539500
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenfield
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 824 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/RevenueAmt0598716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 664. 2017 AMOUNT: $ 466. 2018 AMOUNT: $ 479. 2019 AMOUNT: $ 9,298. LAUNDRY INCOME - 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 2,800. 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 3,000. 2019 AMOUNT: $ 3,000. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 635,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02919744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01574
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0647298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83800
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03413905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781492
IRS990ScheduleA/Total509Grp/TotalAmt03413905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04023348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1413826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4407
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/OtherLandBuildingsGrp/BookValueAmt0158261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836607
IRS990ScheduleD/TotalExpensesPerForm990Amt0988152
IRS990ScheduleD/TotalLiabilityAmt0435748
IRS990ScheduleD/TotalRevenuePerForm990Amt01233717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988152
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/CompensationBasedOnRltdOrgsAmt0430115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0479720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,477
Liabilities
$4,790,093
Net assets
-$802,616
Revenue
$1,233,717
Expenses
$988,152
Net income
$245,565
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