Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$597,231
Down $21,088 (-3.4%) from 2012
Net Assets
Down$521,899
Down $2,344 (-0.4%) from 2012
Liabilities
Down$75,332
Down $18,744 (-20%) from 2012
Revenue
$1,041,653
No earlier filing loaded for comparison.
Expenses
Up$1,043,997
Up $54,451 (+5.5%) from 2012
Net Income
-$2,344
No earlier filing loaded for comparison.
To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50799 |
| IRS990/AccountsReceivable/BOY | 0 | 92620 |
| IRS990/AccountsReceivable/EOY | 0 | 99031 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED CASE MANAGEMENT SERVICES TO FACILITATE THE PROVISION OF RESIDENCE BASED LIVING AND TRAINING SERVICES. |
| IRS990/Activity2/Expense | 0 | 80857 |
| IRS990/Activity2/Revenue | 0 | 66028 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10452 |
| IRS990/AllOtherContributions | 0 | 623 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26574 |
| IRS990/AllOtherExpenses/Total | 0 | 26644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61803 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 19760 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 79040 |
| IRS990/CompDisqualPersons/Total | 0 | 98800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5473 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3162 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20336 |
| IRS990/DepreciationDepletion/Total | 0 | 23498 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 820981 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49387 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59409 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH R ERAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HECTOR CHIESA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALKY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIO PABON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DAVID ANGLADA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV OLGA TORRES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 98800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1041653 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 198 |
| IRS990/Insurance/ProgramServices | 0 | 16532 |
| IRS990/Insurance/Total | 0 | 16730 |
| IRS990/Interest/ProgramServices | 0 | 1380 |
| IRS990/Interest/Total | 0 | 1380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 624086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 463316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 439818 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL AND DAY HABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30256 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24533 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 521899 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3476 |
| IRS990/Occupancy/ProgramServices | 0 | 49828 |
| IRS990/Occupancy/Total | 0 | 53304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5403 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29136 |
| IRS990/OfficeExpenses/Total | 0 | 34539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34878 |
| IRS990/OtherExpensePriorYear | 0 | 302088 |
| IRS990/OtherExpensesCurrentYear | 0 | 313865 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16612 |
| IRS990/OtherExpenses/Total | 0 | 35211 |
| IRS990/OtherExpenses/Total | 1 | 20954 |
| IRS990/OtherExpenses/Total | 2 | 19845 |
| IRS990/OtherExpenses/Total | 3 | 19001 |
| IRS990/OtherLiabilities/BOY | 0 | 16120 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 489602 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25237 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66131 |
| IRS990/PayrollTaxes/Total | 0 | 91368 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1041030 |
| IRS990/ProgramServiceRevenue/Description | 0 | IRA |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY HAB |
| IRS990/ProgramServiceRevenue/Description | 2 | MSC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 980787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 616007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 358995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 616007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 358995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66028 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2344 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 975002 |
| IRS990/RevenuesLessExpensesCY | 0 | -2344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3286 |
| IRS990/SalariesEtcCurrentYear | 0 | 730132 |
| IRS990/SalariesEtcPriorYear | 0 | 687458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 580 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1041030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 980787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 882110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 562153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1012384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4478464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4484560 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1041653 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 986260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 882110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 562153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1012384 |
| IRS990ScheduleA/Total509/Total | 0 | 4484560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1041653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 986260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 882110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 562153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1013641 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4485817 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 363353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123170 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33324 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1043997 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 40095 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40095 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27774 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64144 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1041653 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1043997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 439818 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1041653 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1043997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1041653 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10452 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7189928610 |
| IRS990/TotalAssets/BOY | 0 | 618319 |
| IRS990/TotalAssetsBOY | 0 | 618319 |
| IRS990/TotalAssets/EOY | 0 | 597231 |
| IRS990/TotalAssetsEOY | 0 | 597231 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 623 |
| IRS990/TotalExpensesCurrentYear | 0 | 1043997 |
| IRS990/TotalExpensesPriorYear | 0 | 989546 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142159 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 901838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1043997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 94076 |
| IRS990/TotalLiabilitiesBOY | 0 | 94076 |
| IRS990/TotalLiabilities/EOY | 0 | 75332 |
| IRS990/TotalLiabilitiesEOY | 0 | 75332 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 618319 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 597231 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 524243 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 521899 |
| IRS990/TotalOtherCompensation | 0 | 9138 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 901838 |
| IRS990/TotalProgramServiceRevenue | 0 | 1041030 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1041653 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 986260 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1041030 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1041653 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2660 |
| IRS990/Travel/ProgramServices | 0 | 690 |
| IRS990/Travel/Total | 0 | 3350 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 524243 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 521899 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 133753509 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANGELS UNAWARE INC |
| ReturnHeader/Filer/NameControl | 0 | ANGE |
| ReturnHeader/Filer/Phone | 0 | 7189928610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1375 NELSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10452 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-20 |
| ReturnHeader/Officer/Name | 0 | OLGA TORRES |
| ReturnHeader/Officer/Phone | 0 | 7189928610 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 131610809 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRIEDMAN LLP |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.