Civic Intelligence

Angels Unaware Inc

EIN 13-3753509 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE T30

Profile

To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.

1375 Nelson AvenueBronx, NY 10452

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$102,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$988,216

Up $46,462 (+4.9%) from 2024

Liabilities

Down

$179,786

Down $33,857 (-16%) from 2024

Net Assets

Up

$808,430

Up $80,319 (+11%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$2,659,891

Up $121,853 (+4.8%) from 2024

Expenses

Up

$2,579,572

Up $12,948 (+0.5%) from 2024

Net Income

Up

$80,319

Up $108,905 (+381%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $686,428Liabilities 2011: $158,900Net Assets 2011: $527,5282011Assets 2012: $618,319Liabilities 2012: $94,076Net Assets 2012: $524,2432012Assets 2013: $597,231Liabilities 2013: $75,332Net Assets 2013: $521,8992013Assets 2014: $592,932Liabilities 2014: $65,843Net Assets 2014: $527,0892014Assets 2015: $589,530Liabilities 2015: $81,797Net Assets 2015: $507,7332015Assets 2016: $660,066Liabilities 2016: $91,325Net Assets 2016: $568,7412016Assets 2017: $593,831Liabilities 2017: $102,051Net Assets 2017: $491,7802017Assets 2018: $892,939Liabilities 2018: $109,310Net Assets 2018: $783,6292018Assets 2019: $911,242Liabilities 2019: $90,864Net Assets 2019: $820,3782019Assets 2020: $1,007,207Liabilities 2020: $138,892Net Assets 2020: $868,3152020Assets 2021: $1,266,247Liabilities 2021: $65,110Net Assets 2021: $1,201,1372021Assets 2022: $1,198,449Liabilities 2022: $61,539Net Assets 2022: $1,136,9102022Assets 2023: $998,238Liabilities 2023: $241,541Net Assets 2023: $756,6972023Assets 2024: $941,754Liabilities 2024: $213,643Net Assets 2024: $728,1112024Assets 2025: $988,216Liabilities 2025: $179,786Net Assets 2025: $808,4302025

Highlighted filing

2025

Assets$988,216
Liabilities$179,786
Net Assets$808,430
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $882,110Expenses 2011: $916,685Net Income 2011: -$34,5752011Expenses 2012: $989,5462012Revenue 2013: $1,041,653Expenses 2013: $1,043,997Net Income 2013: -$2,3442013Revenue 2014: $1,061,870Expenses 2014: $1,056,680Net Income 2014: $5,1902014Revenue 2015: $1,162,691Expenses 2015: $1,182,047Net Income 2015: -$19,3562015Revenue 2016: $1,353,851Expenses 2016: $1,292,843Net Income 2016: $61,0082016Revenue 2017: $1,317,964Expenses 2017: $1,394,925Net Income 2017: -$76,9612017Revenue 2018: $1,850,325Expenses 2018: $1,539,813Net Income 2018: $310,5122018Revenue 2019: $1,932,492Expenses 2019: $1,895,743Net Income 2019: $36,7492019Revenue 2020: $2,157,744Expenses 2020: $2,109,807Net Income 2020: $47,9372020Revenue 2021: $2,463,768Expenses 2021: $2,130,946Net Income 2021: $332,8222021Revenue 2022: $2,667,771Expenses 2022: $2,731,998Net Income 2022: -$64,2272022Revenue 2023: $2,143,548Expenses 2023: $2,523,761Net Income 2023: -$380,2132023Revenue 2024: $2,538,038Expenses 2024: $2,566,624Net Income 2024: -$28,5862024Revenue 2025: $2,659,891Expenses 2025: $2,579,572Net Income 2025: $80,3192025

Highlighted filing

2025

Revenue$2,659,891
Expenses$2,579,572
Net Income$80,319
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,216
Liabilities
$179,786
Net assets
$808,430
Revenue
$2,659,891
Expenses
$2,579,572
Net income
$80,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.66$2.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.14$2.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.67$2.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.46$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$2.16$2.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.93$1.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.85$1.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.32$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.35$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.88$0.92$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$2,659,891
Mission and Program Overview

Mission

To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.

To provide a variety of programs assisting adults with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$337,765$326,259▼ $11,506
Land, Buildings, and Equipment, Net$319,091$305,484▼ $13,607
Cash and Non-Interest-Bearing Accounts$146,835$255,066▲ $108,231
Savings and Temporary Cash Investments$580$580→ $0
Total Assets$941,754$988,216▲ $46,462
Other Assets Total$137,483$100,827▼ $36,656
Liabilities
Other Liabilities$138,061$101,441▼ $36,620
Accounts Payable and Accrued Expenses$75,582$78,345▲ $2,763
Total Liabilities$213,643$179,786▼ $33,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,111$808,430▲ $80,319
Total Net Assets Fund Balance$728,111$808,430▲ $80,319
Total Liabilities and Net Assets / Fund Balance$941,754$988,216▲ $46,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,389$283,235$548,624
Equipment$0$46,124$46,124
Land$40,095-$40,095
Other Land Buildings$0$19,628$19,628
Other Assets Org$4,450--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Olga TorresExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Walky RodriguezChairman
Julio PabonMember
Mario ChiclanaSecretary
Robert PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,636,273
Investment Income
$0
Other Revenue
$23,618
Change in Net Assets
$80,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,659,891
Total Revenue per Form 990
$2,659,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,601
Other Expenses$816,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,825$80,470-$1,454,295
Occupancy$275,505$23,032-$298,537
Office Expenses$60,581$89,043-$149,624
Payroll Taxes$139,984$4,845-$144,829
Current Officers, Directors, Trustees, and Key Employees$81,820$20,455-$102,275
Insurance$79,568$3,690-$83,258
Other Employee Benefits$59,155$2,047-$61,202
Travel$49,802$1,715-$51,517
Fees for Services Other$4,920$45,307-$50,227
Fees for Services Accounting$500$37,848-$38,348
Depreciation Depletion$13,575$32-$13,607
Other Expenses$5,101$2,678-$7,779
Total Functional Expenses$2,246,882$332,690$0$2,579,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,579,572
Total Expenses per Audited Statements$2,579,572
Total Expenses per Form 990$2,579,572
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
Operating Lease Liability$101,441
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
Yes
Other officer compensation reviewed
No
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

“A copy of the 990 is reviewed by the governing body before it is filed.”

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

“The organization reviews its conflict of interest policy and enforces compliance on an annual basis. Board members are required to submit questionnaires.”

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

“A review and approval by the board and comparability data was used in the process for determining compensation of the organization's officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
13-3753509
Phone
7189928610
Address
1375 NELSON AVENUE, BRONX, NY 10452

Signing Officer

Name
Olga Torres
Title
President
Phone
7189928610
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walky Rodriguez
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
4

Preparer

Firm
Cbiz Advisors LLC
Address
340 MOUNT KEMBLE AVE STE 210N, MORRISTOWN, NJ 07960
Preparer
Magdalena Czerniawski
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes remain the same as that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the statements of activities. The organization did not identify any uncertain tax positions for the years ended june 30, 2025 and 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”

Raw XML AppendixShowing 400 of 423 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023618
IRS990/OtherRevenueTotalAmt023618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139984
IRS990/PayrollTaxesGrp/TotalAmt0144829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALKY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02485291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02485291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150982
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION/RESPITE (4,653 UNITS) THESE SERVICES PROVIDE THE INDIVIDUALS WITH OPPORTUNITIES TO FURTHER THEIR SKILLS IN THE AREA OF MOBILITY, SOCIAL BEHAVIORS, SELFCARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE AND FINANCIAL MANAGEMENT. TO ACCOMPLISH THIS, RESIDENTIAL HABILITATION WORKERS ARE ASSIGNED TO INDIVIDUALS. STAFF MEMBERS WORK WITH PARTICIPANTS ON ONE-TO-ONE BASIS PERFORMING TASKS IN COMPLIANCE WITH PARTICIPANTS' REHABILITATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505695
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP DAY HABILITATION PROGRAM (1,606 UNITS) IS A COMMUNITY-BASED MODEL THAT PROVIDES VOCATIONAL AND EMPLOYMENT SKILL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES MAXIMIZE THEIR ABILITY TO ACHIEVE SATISFYING, SELF-FULLING AND INDEPENDENT LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORTS AND SERVICES (12 UNITS) THE AGENCY ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02358743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0774195
IRS990/PYOtherRevenueAmt037398
IRS990/PYProgramServiceRevenueAmt0141897
IRS990/PYRevenuesLessExpensesAmt0-28586
IRS990/PYSalariesCompEmpBnftPaidAmt01792429
IRS990/PYTotalExpensesAmt02566624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02659891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02358743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01969137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02522968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02253339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09104187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02636273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03258813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt012363000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02636273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02117698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02655564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02452825
IRS990ScheduleA/Total509Grp/TotalAmt012363000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02659891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02538038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02143548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02667771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02463768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012473016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548624
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02659891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100827
IRS990ScheduleD/TotalExpensesPerForm990Amt02579572
IRS990ScheduleD/TotalLiabilityAmt0101441
IRS990ScheduleD/TotalRevenuePerForm990Amt02659891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO SUBMIT QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941754
IRS990/TotalAssetsEOYAmt0988216
IRS990/TotalAssetsGrp/BOYAmt0941754
IRS990/TotalAssetsGrp/EOYAmt0988216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02246882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213643
IRS990/TotalLiabilitiesEOYAmt0179786
IRS990/TotalLiabilitiesGrp/BOYAmt0213643
IRS990/TotalLiabilitiesGrp/EOYAmt0179786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0220689
IRS990/TotalProgramServiceExpensesAmt02246882
IRS990/TotalProgramServiceRevenueAmt02636273
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02659891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02659891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01715
IRS990/TravelGrp/ProgramServicesAmt049802
IRS990/TravelGrp/TotalAmt051517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 NELSON AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189928610
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05

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