Civic Intelligence

Counseling in Schools Inc.

990 • Fiscal year 2020 • EIN 13-3637647

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.COUNSELINGINSCHOOLS.ORG

View Organization Page

505 Eighth Avenue No 12a-6New York, NY 10018

(212) 663-3036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$137,498

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,971,558

Up $1,081,177 (+57%) from 2019

Net Assets

Up

$1,225,183

Up $117,304 (+11%) from 2019

Liabilities

Up

$1,746,375

Up $963,873 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$7,799,488

Up $373,221 (+5.0%) from 2019

Expenses

Up

$7,682,184

Up $341,474 (+4.7%) from 2019

Net Income

Up

$117,304

Up $31,747 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $819,416Liabilities 2011: $606,781Net Assets 2011: $212,6352011Assets 2012: $665,217Liabilities 2012: $565,490Net Assets 2012: $99,7272012Assets 2013: $640,189Liabilities 2013: $600,181Net Assets 2013: $40,0082013Assets 2014: $1,230,660Liabilities 2014: $800,384Net Assets 2014: $430,2762014Assets 2015: $1,779,230Liabilities 2015: $952,268Net Assets 2015: $826,9622015Assets 2016: $2,313,931Liabilities 2016: $1,443,011Net Assets 2016: $870,9202016Assets 2017: $2,194,248Liabilities 2017: $1,192,222Net Assets 2017: $1,002,0262017Assets 2018: $2,351,527Liabilities 2018: $1,329,205Net Assets 2018: $1,022,3222018Assets 2019: $1,890,381Liabilities 2019: $782,502Net Assets 2019: $1,107,8792019Assets 2020: $2,971,558Liabilities 2020: $1,746,375Net Assets 2020: $1,225,1832020Assets 2021: $4,656,026Liabilities 2021: $1,967,503Net Assets 2021: $2,688,5232021Assets 2022: $5,640,977Liabilities 2022: $938,719Net Assets 2022: $4,702,2582022Assets 2023: $6,943,068Liabilities 2023: $2,232,382Net Assets 2023: $4,710,6862023Assets 2024: $8,082,789Liabilities 2024: $3,339,693Net Assets 2024: $4,743,0962024

Highlighted filing

2020

Assets$2,971,558
Liabilities$1,746,375
Net Assets$1,225,183
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,562,661Expenses 2011: $2,571,225Net Income 2011: -$8,5642011Revenue 2012: $2,833,940Expenses 2012: $3,057,969Net Income 2012: -$224,0292012Revenue 2013: $3,573,269Expenses 2013: $3,632,988Net Income 2013: -$59,7192013Revenue 2014: $5,420,999Expenses 2014: $5,030,731Net Income 2014: $390,2682014Revenue 2015: $6,691,278Expenses 2015: $6,294,592Net Income 2015: $396,6862015Revenue 2016: $7,575,458Expenses 2016: $7,531,500Net Income 2016: $43,9582016Revenue 2017: $7,009,930Expenses 2017: $6,878,824Net Income 2017: $131,1062017Revenue 2018: $7,527,496Expenses 2018: $7,507,200Net Income 2018: $20,2962018Revenue 2019: $7,426,267Expenses 2019: $7,340,710Net Income 2019: $85,5572019Revenue 2020: $7,799,488Expenses 2020: $7,682,184Net Income 2020: $117,3042020Revenue 2021: $10,128,616Expenses 2021: $8,665,276Net Income 2021: $1,463,3402021Revenue 2022: $10,872,279Expenses 2022: $8,858,544Net Income 2022: $2,013,7352022Revenue 2023: $10,011,048Expenses 2023: $10,002,620Net Income 2023: $8,4282023Revenue 2024: $11,410,889Expenses 2024: $11,378,479Net Income 2024: $32,4102024

Highlighted filing

2020

Revenue$7,799,488
Expenses$7,682,184
Net Income$117,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$7,799,488
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote growth opportunities in all areas of lifesocial, emotional, intellectual and vocational by delivering direct services, school counseling, individual counseling, group counseling, family (see sch o) counseling, and creative arts therapy to students, families, and schools in need. Counseling in schools offers professional development opportunities to education professionals. It has transformed the lives of thousands of children, their families, and staff members in the new york city area. The philosophy of counseling in schools is to identify, develop and reinforce the strengths and resilience inherent in everyone. Professional staff work from a multiple perspective approach.

Counseling in schools' mission is to provide quality counseling services to children, families and individuals in their local school and community settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,754,263$2,784,745▲ $1,030,482
Cash and Non-Interest-Bearing Accounts$117,885$184,313▲ $66,428
Loans From Officers Directors$31,307--
Land, Buildings, and Equipment, Net$15,643$0▼ $15,643
Prepaid Expenses and Deferred Charges$2,590$2,500▼ $90
Total Assets$1,890,381$2,971,558▲ $1,081,177
Liabilities
Unsecured Notes Loans Payable$175,000$1,056,542▲ $881,542
Accounts Payable and Accrued Expenses$576,195$689,833▲ $113,638
Total Liabilities$782,502$1,746,375▲ $963,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,879$1,225,183▲ $117,304
Total Net Assets Fund Balance$1,107,879$1,225,183▲ $117,304
Total Liabilities and Net Assets / Fund Balance$1,890,381$2,971,558▲ $1,081,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,933$72,933
Leasehold Improvements$0$21,287$21,287
Equipment$0$10,443$10,443
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Dahill-fuchelExecutive DirectorFT$137,498$137,498
Lew BaderFinance DirectorFT$103,182$103,182

Board Members and Trustees

NameTitle
Charles RichterPresident
Deepta VenkataramanMember
Rubain DorancyMember
Molly Vozick-levensonSecretary
Maria PenchevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,832
Program Service Revenue
$7,611,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,832
Change in Net Assets
$117,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,799,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,799,488
Total Revenue per Form 990
$7,799,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,168,694
Other Expenses$1,513,490
Total Fundraising Expense$145,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,891$292,663$95,678$5,273,232
Fees for Services Other$458,784--$458,784
Payroll Taxes$387,125$26,269$3,981$417,375
Current Officers, Directors, Trustees, and Key Employees$209,487$26,633$4,560$240,680
Other Employee Benefits$137,794$98,351$1,262$237,407
Office Expenses$2,950$108,695$1,098$112,743
Occupancy-$104,552$1,056$105,608
Other Expenses$65,069$85,642$1,521$65,069
Fees for Services Accounting-$35,311-$35,311
All Other Expenses$24,746$8,378$85$33,209
Depreciation Depletion-$33,142-$33,142
Advertising-$409$29,310$29,719
Insurance$14,642$12,700$128$27,470
Interest-$17,212-$17,212
Travel$7,603$129$6,869$14,601
Total Functional Expenses$6,686,550$850,086$145,548$7,682,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,682,184
Total Expenses per Audited Statements$7,682,184
Total Expenses per Form 990$7,682,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,307--
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board member and treasurer reviewed before signing and filing.”

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

“A questionaire is submitted anually.”

Form 990, Part VI, Section B, Line 15B

“Compensation for non executive directors is decided by the executive staff. This compensation is arrived using an agency guideline for all staff employees- which takes into account the degree held, years of experience with this degree, and years of experience with the organization. The director's compensation is then decided in accordance with the degree of responsibility they will carry with in the grant programs they will direct. Responsibilities of a grant program are in proportion to the budget and services to be provided by these programs”

Form 990, Part VI, Section C, Line 19

“Details available upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling in Schools Inc
EIN
13-3637647
Phone
2126633036
Address
505 EIGHTH AVENUE NO 12A-6, NEW YORK, NY 10018

Signing Officer

Name
Kevin Dahill-fuchel
Title
Executive Director
Phone
2126633036
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dahill-fuchel
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
236
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BLVD SUITE 200, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization within the meaning of section 501(c) (3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from new york state and new york city income taxes. The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. The organization did not have any unrecognized tax benefits or liabilities. The organization operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

Raw XML AppendixShowing 400 of 430 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/Desc0COUNSELING IN SCHOOLS' SERVICES PROMOTE GROWTH OPPORTUNITIES IN ALL AREAS OF LIFE-SOCIAL, EMOTIONAL, INTELLECTUAL AND VOCATIONAL BY DELIVERING DIRECT SERVICES, SCHOOL COUNSELING, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, AND CREATIVE ARTS THERAPY TO STUDENTS, FAMILIES, AND SCHOOLS IN NEED. COUNSELING IN SCHOOLS OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATION PROFESSIONALS. IT HAS TRANSFORMED THE LIVES OF THOUSANDS OF CHILDREN, THEIR FAMILIES, AND STAFF MEMBERS IN THE NEW YORK CITY AREA.THE PHILISOPHY OF COUNSELING IN SCHOOLS IS TO IDENTIFY, DEVELOP AND REINFORCE THE STRENGTHS AND RESILIENCE INHERENT IN EVERYONE. PROFESSIONAL STAFF WORK FROM A MULTIPLE PERSPECTIVE APPROACH. EACH CHILD IS ASSESSED FROM DEVELOPMENTAL, SOCIAL, EMOTIONAL AND CULTURAL VIEWPOINTS. BY WORKING DIRECTLY IN THE SCHOOL ENVIRONMENT,THE COUNSELING IN SCHOOLS' STAFF CAN MORE FULLY INTERFACE, ADVOCATE AND SUPPORT THE CHILD'S FULL LIFE AND FULL POTENTIAL. THIS APPROACH HAS RESULTED IN BEHAVIORAL AND ATTITUDINAL CHANGES THAT SET STUDENTS AND FAMILIES ON A PATH FOR SUCCESS.
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IRS990/OtherExpensesGrp/Desc3PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085642
IRS990/OtherExpensesGrp/ProgramServicesAmt0259695
IRS990/OtherExpensesGrp/ProgramServicesAmt1163154
IRS990/OtherExpensesGrp/ProgramServicesAmt270610
IRS990/OtherExpensesGrp/ProgramServicesAmt365069
IRS990/OtherExpensesGrp/TotalAmt0259695
IRS990/OtherExpensesGrp/TotalAmt1163154
IRS990/OtherExpensesGrp/TotalAmt2157773
IRS990/OtherExpensesGrp/TotalAmt365069
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04884891
IRS990/OtherSalariesAndWagesGrp/TotalAmt05273232
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387125
IRS990/PayrollTaxesGrp/TotalAmt0417375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0KEVIN DAHILL-FUCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07611656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07611656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01287481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07289143
IRS990/PYRevenuesLessExpensesAmt085557
IRS990/PYSalariesCompEmpBnftPaidAmt06053229
IRS990/PYTotalExpensesAmt07340710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07426267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07611656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036606813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt0675285
IRS990ScheduleA/SubstantialContributorsTotAmt056344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731629
IRS990ScheduleA/TotalSupportAmt0731826
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/DepreciationAmt010443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07682184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07799488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07682184
IRS990ScheduleD/TotalRevenuePerForm990Amt07799488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07799488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07682184
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN DAHILL-FUCHEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND TREASURER REVIEWED BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONAIRE IS SUBMITTED ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR NON EXECUTIVE DIRECTORS IS DECIDED BY THE EXECUTIVE STAFF. THIS COMPENSATION IS ARRIVED USING AN AGENCY GUIDELINE FOR ALL STAFF EMPLOYEES- WHICH TAKES INTO ACCOUNT THE DEGREE HELD, YEARS OF EXPERIENCE WITH THIS DEGREE, AND YEARS OF EXPERIENCE WITH THE ORGANIZATION. THE DIRECTOR'S COMPENSATION IS THEN DECIDED IN ACCORDANCE WITH THE DEGREE OF RESPONSIBILITY THEY WILL CARRY WITH IN THE GRANT PROGRAMS THEY WILL DIRECT. RESPONSIBILITIES OF A GRANT PROGRAM ARE IN PROPORTION TO THE BUDGET AND SERVICES TO BE PROVIDED BY THESE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01890381
IRS990/TotalAssetsEOYAmt02971558
IRS990/TotalAssetsGrp/BOYAmt01890381
IRS990/TotalAssetsGrp/EOYAmt02971558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187832
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06686550
IRS990/TotalFunctionalExpensesGrp/TotalAmt07682184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782502
IRS990/TotalLiabilitiesEOYAmt01746375
IRS990/TotalLiabilitiesGrp/BOYAmt0782502
IRS990/TotalLiabilitiesGrp/EOYAmt01746375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06686550
IRS990/TotalProgramServiceRevenueAmt07611656
IRS990/TotalReportableCompFromOrgAmt0240680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07611656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07799488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02971558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06869
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt07603
IRS990/TravelGrp/TotalAmt014601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01056542
IRS990/USAddress/AddressLine1Txt0505 EIGHTH AVENUE NO 12A-6
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,558
Liabilities
$1,746,375
Net assets
$1,225,183
Revenue
$7,799,488
Expenses
$7,682,184
Net income
$117,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.34$4.74$11.4$11.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.94$2.23$4.71$10.0$10.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.94$4.70$10.9$8.86$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.97$2.69$10.1$8.67$1.46
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.75$1.23$7.80$7.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.78$1.11$7.43$7.34$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.33$1.02$7.53$7.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.19$1.00$7.01$6.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.44$0.87$7.58$7.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$6.69$6.29$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.80$0.43$5.42$5.03$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.60$0.04$3.57$3.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.57$0.10$2.83$3.06$0.22
2011Summary only. Only limited summary data is available for this year.$0.82$0.61$0.21$2.56$2.57$0.01
Peer Organizations

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