Civic Intelligence

Home Assistance Technicians Inc.

990 • Fiscal year 2015 • EIN 13-3618225

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
214 West 29th Street 8th FloorNew York, NY 10001

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$373,275

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 129.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,099,167

Down $93,454 (-4.3%) from 2014

Net Assets

Down

$634,757

Down $148,380 (-19%) from 2014

Liabilities

Up

$1,464,410

Up $54,926 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$288,883

Down $31,641 (-9.9%) from 2014

Expenses

Up

$437,263

Up $98,731 (+29%) from 2014

Net Income

Down

-$148,380

Down $130,372 (-724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,395Liabilities 2011: $2,290,173Net Assets 2011: $54,2222011Assets 2012: $2,306,497Liabilities 2012: $2,304,306Net Assets 2012: $2,1912012Assets 2013: $2,153,421Liabilities 2013: $1,352,276Net Assets 2013: $801,1452013Assets 2014: $2,192,621Liabilities 2014: $1,409,484Net Assets 2014: $783,1372014Assets 2015: $2,099,167Liabilities 2015: $1,464,410Net Assets 2015: $634,7572015Assets 2016: $2,245,467Liabilities 2016: $1,741,948Net Assets 2016: $503,5192016Assets 2017: $2,387,954Liabilities 2017: $2,000,888Net Assets 2017: $387,0662017Assets 2018: $102,560Liabilities 2018: $772,106Net Assets 2018: -$669,5462018Assets 2019: $103,810Liabilities 2019: $773,356Net Assets 2019: -$669,5462019Assets 2020: $98,918Liabilities 2020: $768,464Net Assets 2020: -$669,5462020Assets 2021: $98,918Liabilities 2021: $95,980Net Assets 2021: $2,9382021Assets 2022: $98,918Liabilities 2022: $95,980Net Assets 2022: $2,9382022Assets 2023: $98,918Liabilities 2023: $95,980Net Assets 2023: $2,9382023Assets 2024: $98,918Liabilities 2024: $95,980Net Assets 2024: $2,9382024

Highlighted filing

2015

Assets$2,099,167
Liabilities$1,464,410
Net Assets$634,757
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $381,1322011Revenue 2012: $362,582Expenses 2012: $414,613Net Income 2012: -$52,0312012Revenue 2013: $1,264,166Expenses 2013: $465,212Net Income 2013: $798,9542013Revenue 2014: $320,524Expenses 2014: $338,532Net Income 2014: -$18,0082014Revenue 2015: $288,883Expenses 2015: $437,263Net Income 2015: -$148,3802015Revenue 2016: $351,472Expenses 2016: $482,710Net Income 2016: -$131,2382016Revenue 2017: $354,052Expenses 2017: $470,505Net Income 2017: -$116,4532017Revenue 2018: -$487,532Expenses 2018: $569,080Net Income 2018: -$1,056,6122018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $672,484Expenses 2021: $0Net Income 2021: $672,4842021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$288,883
Expenses$437,263
Net Income-$148,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$288,883
Mission and Program Overview

Mission

Home assistance technicians, inc. Was formed for the purpose of developing and operating affordable housing and community facilities in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,916$1,101,320▼ $43,596
Cash and Non-Interest-Bearing Accounts$86,733$28,378▼ $58,355
Intangible Assets$25,768$24,661▼ $1,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,192,621$2,099,167▼ $93,454
Other Assets Total$935,204$944,808▲ $9,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,777$995,068▼ $12,709
Other Liabilities$346,393$392,046▲ $45,653
Accounts Payable and Accrued Expenses$55,314$77,296▲ $21,982
Total Liabilities$1,409,484$1,464,410▲ $54,926
Net Assets / Fund Balance
Unrestricted Net Assets$783,137$634,757▼ $148,380
Total Net Assets Fund Balance$783,137$634,757▼ $148,380
Total Liabilities and Net Assets / Fund Balance$2,192,621$2,099,167▼ $93,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,320$612,390$1,551,710
Land$162,000-$162,000
Equipment-$45,690$45,690
Other Assets Org$3,640--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jeannette MarreroChairperson
Dr Rosa M GilPresident & CEO
Carlos PineiroVcp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,110
Investment Income
$34
Other Revenue
$-11,261
Change in Net Assets
$-148,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,883
Revenue Not Reported on Form 990
$2,310,018
Total Revenue per Audited Statements
$2,598,901
Total Revenue per Form 990
$288,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,263
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
Interest$88,290--$88,290
Insurance$53,440--$53,440
Depreciation Depletion$44,703--$44,703
Fees for Services Management$30,752--$30,752
Occupancy-$21,519-$21,519
Other Expenses$1,950$223-$1,950
All Other Expenses-$1,615-$1,615
Office Expenses-$1,350-$1,350
Total Functional Expenses$398,516$38,747$0$437,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,635
Expenses Not Reported on Form 990$1,885,372
Expenses per Audited Statements$437,263
Total Expenses per Form 990$437,263
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
Due to Affiliate$389,546
Security Deposit Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.”

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

“Members of the board are given the opportunity to disclose any conflicts of interest annually and are required to sign an annual disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation is paid to Board Members and Officers of this Corporation. However, the President/CEO is compensated by a related organization. THE EXECUTIVE COMMITTEE of the related organization MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRed. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OFDIRECTORS.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's governing documents, conflict of interest policy and financial statements are available at the administrative offices during regular business hours up on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Home Assistance Technicians Inc
EIN
13-3618225
Phone
2122191618
Address
214 WEST 29TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Rosa M Gil
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“CONSOLIDATION adjustments $2310018”

Part XII, Line 2D: Other expenses and losses per audited F/S

“CONSOLIDATION adjustments $1885372”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0971283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-11261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-14582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01652628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342825
IRS990ScheduleA/Total509Grp/TotalAmt01652628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01295366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045690
IRS990ScheduleD/ExpensesNotReportedAmt01885372
IRS990ScheduleD/ExpensesSubtotalAmt0437263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2551779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUSIDIARIES & AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFLIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01885372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt02310018
IRS990ScheduleD/RevenueNotReportedAmt02310018
IRS990ScheduleD/RevenueSubtotalAmt0288883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION adjustments $2310018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION adjustments $1885372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944808
IRS990ScheduleD/TotalExpensesPerForm990Amt0437263
IRS990ScheduleD/TotalLiabilityAmt0392046
IRS990ScheduleD/TotalRevenuePerForm990Amt0288883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA M GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373275
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to Board Members and Officers of this Corporation. However, the President/CEO is compensated by a related organization. THE EXECUTIVE COMMITTEE of the related organization MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRed. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134070010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134070051
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134070012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,167
Liabilities
$1,464,410
Net assets
$634,757
Revenue
$288,883
Expenses
$437,263
Net income
-$148,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.67$0.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.49$0.57$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.39$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.74$0.50$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.46$0.63$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$1.26$0.47$0.80
2012Summary only. Only limited summary data is available for this year.$2.31$2.30$0.00$0.36$0.41$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.34$2.29$0.05$0.38