Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2024 • EIN 13-3753509

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileN/A
1375 Nelson AvenueBronx, NY 10452

(718) 992-8610

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

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

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$110,174

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

18%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$941,754

Down $56,484 (-5.7%) from 2023

Net Assets

Down

$728,111

Down $28,586 (-3.8%) from 2023

Liabilities

Down

$213,643

Down $27,898 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$2,538,038

Up $394,490 (+18%) from 2023

Expenses

Up

$2,566,624

Up $42,863 (+1.7%) from 2023

Net Income

Up

-$28,586

Up $351,627 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2024

Assets$941,754
Liabilities$213,643
Net Assets$728,111
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,538,038
Expenses$2,566,624
Net Income-$28,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,538,038
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$287,205$337,765▲ $50,560
Land, Buildings, and Equipment, Net$335,050$319,091▼ $15,959
Cash and Non-Interest-Bearing Accounts$189,243$146,835▼ $42,408
Savings and Temporary Cash Investments-$580-
Total Assets$998,238$941,754▼ $56,484
Other Assets Total$186,740$137,483▼ $49,257
Liabilities
Other Liabilities$191,336$138,061▼ $53,275
Accounts Payable and Accrued Expenses$50,205$75,582▲ $25,377
Total Liabilities$241,541$213,643▼ $27,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,697$728,111▼ $28,586
Total Net Assets Fund Balance$756,697$728,111▼ $28,586
Total Liabilities and Net Assets / Fund Balance$998,238$941,754▼ $56,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,964$269,660$548,624
Equipment$32$46,092$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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Olga TorresExecutive DirectorFT$102,000$8,174$110,174

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,358,743
Program Service Revenue
$141,897
Investment Income
$0
Other Revenue
$37,398
Change in Net Assets
$-28,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,538,038
Total Revenue per Form 990
$2,538,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,429
Other Expenses$774,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,236$78,800-$1,481,036
Occupancy$276,262$23,316-$299,578
Payroll Taxes$138,567$5,052-$143,619
Current Officers, Directors, Trustees, and Key Employees$90,025$25,391-$115,416
Office Expenses$61,095$38,674-$99,769
Insurance$49,808$29,512-$79,320
Fees for Services Other$22,467$47,655-$70,122
Travel$45,359$8,052-$53,411
Other Employee Benefits$52,032$326-$52,358
Fees for Services Accounting-$47,603-$47,603
Depreciation Depletion$13,576$2,383-$15,959
Other Expenses$714$2,189-$2,903
Total Functional Expenses$2,207,711$358,913$0$2,566,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,624
Total Expenses per Audited Statements$2,566,624
Total Expenses per Form 990$2,566,624
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$138,061
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
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

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

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

“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”

Form 990, Part VI, Section B, Line 15

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

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
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
4

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
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, 2024 and 2023. 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 429 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/ProgSrvcAccomActy3Grp/Desc0GROUP DAY HABILITATION PROGRAM (1,817 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/ExpenseAmt0357148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORTS AND SERVICES (10 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/ExpenseAmt0257480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0773899
IRS990/PYOtherRevenueAmt025850
IRS990/PYProgramServiceRevenueAmt0148561
IRS990/PYRevenuesLessExpensesAmt0-380213
IRS990/PYSalariesCompEmpBnftPaidAmt01749862
IRS990/PYTotalExpensesAmt02523761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02358743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01969137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02522968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02253339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01952336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011056523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt011874277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02117698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02452825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02147550
IRS990ScheduleA/Total509Grp/TotalAmt011874277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02538038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02143548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02667771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02463768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011970869
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/BuildingsGrp/BookValueAmt0278964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548624
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02566624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02538038
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, 2024 AND 2023. 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/TotalBookValueLandBuildingsAmt0319091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137483
IRS990ScheduleD/TotalExpensesPerForm990Amt02566624
IRS990ScheduleD/TotalLiabilityAmt0138061
IRS990ScheduleD/TotalRevenuePerForm990Amt02538038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES.
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 15
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/TotalAssetsBOYAmt0998238
IRS990/TotalAssetsEOYAmt0941754
IRS990/TotalAssetsGrp/BOYAmt0998238
IRS990/TotalAssetsGrp/EOYAmt0941754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02358743
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207711
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241541
IRS990/TotalLiabilitiesEOYAmt0213643
IRS990/TotalLiabilitiesGrp/BOYAmt0241541
IRS990/TotalLiabilitiesGrp/EOYAmt0213643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728111
IRS990/TotalOtherCompensationAmt08174
IRS990/TotalOtherProgSrvcExpenseAmt0257480
IRS990/TotalOtherProgSrvcRevenueAmt016007
IRS990/TotalProgramServiceExpensesAmt02207711
IRS990/TotalProgramServiceRevenueAmt0141897
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt037398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02538038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08052
IRS990/TravelGrp/ProgramServicesAmt045359
IRS990/TravelGrp/TotalAmt053411
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,754
Liabilities
$213,643
Net assets
$728,111
Revenue
$2,538,038
Expenses
$2,566,624
Net income
-$28,586
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