Civic Intelligence

The Momentum Project Inc

990 • Fiscal year 2013 • EIN 13-3556768

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.THEMOMENTUMPROJECT.ORG

View Organization Page

540 East Fordham RdBronx, NY 10458

(718) 295-2666

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$624,389

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,093,233

Up $106,385 (+11%) from 2012

Net Assets

Down

$143,213

Down $23,503 (-14%) from 2012

Liabilities

Up

$950,020

Up $129,888 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$1,488,747

No earlier filing loaded for comparison.

Expenses

Down

$1,512,250

Down $206,325 (-12%) from 2012

Net Income

-$23,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,085,893Liabilities 2010: $942,446Net Assets 2010: $143,4472010Assets 2011: $729,754Liabilities 2011: $567,431Net Assets 2011: $162,3232011Assets 2012: $986,848Liabilities 2012: $820,132Net Assets 2012: $166,7162012Assets 2013: $1,093,233Liabilities 2013: $950,020Net Assets 2013: $143,2132013Assets 2014: $670,928Liabilities 2014: $508,519Net Assets 2014: $162,4092014Assets 2015: $473,172Liabilities 2015: $285,838Net Assets 2015: $187,3342015Assets 2016: $557,061Liabilities 2016: $374,902Net Assets 2016: $182,1592016Assets 2017: $430,790Liabilities 2017: $469,284Net Assets 2017: -$38,4942017Assets 2018: $448,280Liabilities 2018: $411,009Net Assets 2018: $37,2712018Assets 2019: $773,159Liabilities 2019: $87,804Net Assets 2019: $685,3552019Assets 2020: $1,826,444Liabilities 2020: $247,294Net Assets 2020: $1,579,1502020Assets 2021: $1,648,889Liabilities 2021: $263,883Net Assets 2021: $1,385,0062021Assets 2022: $1,648,889Liabilities 2022: $305,643Net Assets 2022: $1,343,2462022Assets 2023: $1,745,364Liabilities 2023: $365,464Net Assets 2023: $1,379,9002023

Highlighted filing

2013

Assets$1,093,233
Liabilities$950,020
Net Assets$143,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,671,1452010Expenses 2011: $2,059,3172011Expenses 2012: $1,718,5752012Revenue 2013: $1,488,747Expenses 2013: $1,512,250Net Income 2013: -$23,5032013Revenue 2014: $1,554,121Expenses 2014: $1,534,925Net Income 2014: $19,1962014Revenue 2015: $696,417Expenses 2015: $671,492Net Income 2015: $24,9252015Revenue 2016: $1,509,131Expenses 2016: $1,514,306Net Income 2016: -$5,1752016Revenue 2017: $1,430,501Expenses 2017: $1,651,154Net Income 2017: -$220,6532017Revenue 2018: $1,074,397Expenses 2018: $998,632Net Income 2018: $75,7652018Revenue 2019: $984,944Expenses 2019: $336,860Net Income 2019: $648,0842019Revenue 2020: $982,187Expenses 2020: $88,392Net Income 2020: $893,7952020Revenue 2021: $64,356Expenses 2021: $15,014Net Income 2021: $49,3422021Revenue 2022: $0Expenses 2022: $41,760Net Income 2022: -$41,7602022Revenue 2023: $0Expenses 2023: $59,769Net Income 2023: -$59,7692023

Highlighted filing

2013

Revenue$1,488,747
Expenses$1,512,250
Net Income-$23,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,488,747
Mission and Program Overview

Mission

The momentum project, inc. Is an aids outreach program which provides community-based family style meals, take home grocery, packages, clothing, nutritional counseling and support services for persons with aids, their families and significant others. Services are provided in religious institutions and community organizations throughout new york city.

The momentum project, inc. (mp) is an aids outreach program which provides community-based family-style meals, take-home grocery packages, clothing, nutritional counseling and support services for persons with aids, their families and significant others. Services are provided in religious institutions and community organizations thoughout new york city. A significant portion of mp's revenue is provided by governmental grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$902,970$903,942▲ $972
Cash and Non-Interest-Bearing Accounts$64,280$148,350▲ $84,070
Savings and Temporary Cash Investments$12,966$24,631▲ $11,665
Prepaid Expenses and Deferred Charges$6,632$16,310▲ $9,678
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$986,848$1,093,233▲ $106,385
Liabilities
Other Liabilities$640,794$869,285▲ $228,491
Accounts Payable and Accrued Expenses$153,716$80,735▼ $72,981
Deferred Revenue$25,622--
Total Liabilities$820,132$950,020▲ $129,888
Net Assets / Fund Balance
Unrestricted Net Assets$166,716$143,213▼ $23,503
Total Net Assets Fund Balance$166,716$143,213▼ $23,503
Total Liabilities and Net Assets / Fund Balance$986,848$1,093,233▲ $106,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$168,448$168,448
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Emma DevitoPresident & CEO$4,232$349$4,581
Rachel AmalfitanoChief Financial Officer$2,222$156$2,378

Board Members and Trustees

NameTitle
Michael MazierChair of Board
David H SidwellVice Chair
Stephen FrostVice Chair
Dorothy GoldmanDirector
Frank OldhamDirector
James J GardinerDirector
Leroy SharerDirector
Peter GottliebDirector
Philip VasquezDirector
Patricia M OwensSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,125
All Other Contributions
$100,949
Change in Net Assets
$-23,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$4,572Replacement Cost
Total Noncash Contributions1$4,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,488,747
Total Revenue per Form 990
$1,488,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,368
Salaries, Compensation, and Employee Benefits$589,882
Total Fundraising Expense$86,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,332$26,489-$479,821
Other Expenses$365,207--$365,207
Fees for Services Management-$211,907-$211,907
Fees for Services Other$65,432$4,250$86,250$155,932
Travel$53,484--$53,484
Other Employee Benefits$52,736$39-$52,775
Insurance$40,254$7,288-$47,542
Occupancy$35,894$5,888-$41,782
Payroll Taxes$37,710$2,003-$39,713
Office Expenses$31,610$4,992$590$37,192
Pension Plan Contributions$8,832$1,782-$10,614
Conferences and Meetings$9,322--$9,322
Current Officers, Directors, Trustees, and Key Employees$6,541$418-$6,959
Total Functional Expenses$1,160,354$265,056$86,840$1,512,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,250
Total Expenses per Audited Statements$1,512,250
Total Expenses per Form 990$1,512,250
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 Related Entities$869,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit and finance committee review and approve the completed 990. The form 990 will be distributed to the full board prior to the submission to the irs.”

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

“Each board member, principal officer, and member of a committee with board delegating power shall annually sign a conflict of interest statement. The statement would be disclosed to vcny and subsidiaries' corporate compliance officer whom would report the findings to the vcny board executive committee. If a conflict were to be found the conflicted person would be recused from matters relating to his/her possible conflict.”

Form 990, Part VI, Section B, Line 15

“Vcny, a related organization, hires on an annual basis an independent contractor that provides vcny with a salary survey which is reviewed and approved by the board on an annual basis. This process was last performed in 2013.”

Form 990, Part VI, Section C, Line 19

“The momentum project, inc. Makes available its governing documents, conflict of interest policy and financials statements to the public - upon request.”

Filing and Contact Details

Filer

EIN
13-3556768
Phone
7182952666

Signing Officer

Name
Horace Nelson
Title
Chief Financial Officer
Phone
7182952666
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horace Nelson
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
409

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 40,516. Management and general expenses 4,250. Fundraising expenses 86,250. Total expenses 131,016. Nurse health educator: program service expenses 20,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,564. Peer educator: program service expenses 4,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,352.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Mp has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 679 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOMENTUM SUSTAINS HEALTH AND FOSTERS WELLNESS BY PROVIDING COMMUNAL MEALS AND SUPPORTIVE SERVICES TO ANY PERSON LIVING WITH HIV/AIDS, THEIR FAMILY MEMBERS, AND LOVED ONES IN NEW YORK CITY. MOMENTUM CREATES A CARING ENVIRONMENT IN WHICH HOPE CAN DEVELOP, THE SPIRIT IS NURTURED, AND CLIENTS IMPROVE THE QUALITY OF THEIR LIVES. MOMENTUM IS HERE FOR OUR CLIENTS. WITH ONGOING SUPPORT AND PARTNERSHIP WE CAN CONTINUE TO PROVIDE OUR SERVICES AND RESOURCES - RESOURCES THAT ARE ESSENTIAL TO THE DIGNITY, HEALTH AND QUALITY OF LIFE FOR THE MEN, WOMEN AND CHILDREN OF NEW YORK WHO ARE LIVING WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166716
IRS990/NetAssetsOrFundBalancesEOYAmt0143213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05888
IRS990/OccupancyGrp/ProgramServicesAmt035894
IRS990/OccupancyGrp/TotalAmt041782
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OfficeExpensesGrp/ProgramServicesAmt031610
IRS990/OfficeExpensesGrp/TotalAmt037192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052775
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0365207
IRS990/OtherExpensesGrp/TotalAmt0365207
IRS990/OtherLiabilitiesGrp/BOYAmt0640794
IRS990/OtherLiabilitiesGrp/EOYAmt0869285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015125
IRS990/OtherRevenueTotalAmt015125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt037710
IRS990/PayrollTaxesGrp/TotalAmt039713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08832
IRS990/PensionPlanContributionsGrp/TotalAmt010614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0903942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016310
IRS990/PrincipalOfficerNm0HORACE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01024545
IRS990/PYOtherRevenueAmt027285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04393
IRS990/PYSalariesCompEmpBnftPaidAmt0694030
IRS990/PYTotalExpensesAmt01718575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024631
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02030453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02662932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03291307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011153997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt011153997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02030453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02662932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03291307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011153997
IRS990ScheduleA/TotalSupportAmt011348664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015845
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01512250
IRS990ScheduleD/TotalLiabilityAmt0869285
IRS990ScheduleD/TotalRevenuePerForm990Amt01488747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0572665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMMA DEVITO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL AMALFITANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0619808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1321765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY VILLAGE CARE OF NEW YORK, A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,233
Liabilities
$950,020
Net assets
$143,213
Revenue
$1,488,747
Expenses
$1,512,250
Net income
-$23,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.98$0.09$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$0.98$0.34$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.07$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.04$1.43$1.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.18$1.51$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.29$0.19$0.70$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.51$0.16$1.55$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.57$0.16$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.14$2.67