Civic Intelligence

United Helpselfhelp Housing for the Elderly Housing Development Fund Coinc

990 • Fiscal year 2013 • EIN 13-3753607

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 09, 2014

Organization ProfileN/A
520 8th Avenue 5th FloorNew York, NY 10018
Siviq Scores

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

Liabilities / Assets

84th percentile

1.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

9.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-28%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,607,739

Down $151,432 (-2.6%) from 2012

Net Assets

Down

-$1,190,889

Down $199,246 (-20%) from 2012

Liabilities

Up

$6,798,628

Up $47,814 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$715,986

Down $643,722 (-47%) from 2012

Expenses

Up

$915,232

Up $39,248 (+4.5%) from 2012

Net Income

Down

-$199,246

Down $682,970 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,009,861Liabilities 2010: $6,643,239Net Assets 2010: -$1,633,3782010Assets 2011: $5,187,439Liabilities 2011: $6,662,806Net Assets 2011: -$1,475,3672011Assets 2012: $5,759,171Liabilities 2012: $6,750,814Net Assets 2012: -$991,6432012Assets 2013: $5,607,739Liabilities 2013: $6,798,628Net Assets 2013: -$1,190,8892013Assets 2014: $5,432,910Liabilities 2014: $6,893,257Net Assets 2014: -$1,460,3472014Assets 2015: $5,163,745Liabilities 2015: $6,922,917Net Assets 2015: -$1,759,1722015Assets 2016: $4,914,490Liabilities 2016: $7,005,777Net Assets 2016: -$2,091,2872016Assets 2017: $4,973,340Liabilities 2017: $7,258,025Net Assets 2017: -$2,284,6852017Assets 2018: $4,781,863Liabilities 2018: $7,119,625Net Assets 2018: -$2,337,7622018Assets 2019: $4,664,958Liabilities 2019: $7,087,859Net Assets 2019: -$2,422,9012019Assets 2020: $4,536,697Liabilities 2020: $6,997,861Net Assets 2020: -$2,461,1642020Assets 2021: $4,931,575Liabilities 2021: $7,214,215Net Assets 2021: -$2,282,6402021Assets 2022: $5,101,480Liabilities 2022: $7,129,537Net Assets 2022: -$2,028,0572022Assets 2023: $5,157,643Liabilities 2023: $7,190,001Net Assets 2023: -$2,032,3582023Assets 2024: $5,145,892Liabilities 2024: $7,253,975Net Assets 2024: -$2,108,0832024Assets 2025: $5,107,766Liabilities 2025: $7,269,344Net Assets 2025: -$2,161,5782025

Highlighted filing

2013

Assets$5,607,739
Liabilities$6,798,628
Net Assets-$1,190,889
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $782,1162010Expenses 2011: $832,6452011Revenue 2012: $1,359,708Expenses 2012: $875,984Net Income 2012: $483,7242012Revenue 2013: $715,986Expenses 2013: $915,232Net Income 2013: -$199,2462013Revenue 2014: $714,983Expenses 2014: $984,441Net Income 2014: -$269,4582014Revenue 2015: $705,953Expenses 2015: $1,004,778Net Income 2015: -$298,8252015Revenue 2016: $704,972Expenses 2016: $1,037,087Net Income 2016: -$332,1152016Revenue 2017: $894,202Expenses 2017: $1,087,600Net Income 2017: -$193,3982017Revenue 2018: $1,110,456Expenses 2018: $1,163,533Net Income 2018: -$53,0772018Revenue 2019: $1,258,756Expenses 2019: $1,343,895Net Income 2019: -$85,1392019Revenue 2020: $1,262,485Expenses 2020: $1,300,748Net Income 2020: -$38,2632020Revenue 2021: $1,457,837Expenses 2021: $1,279,313Net Income 2021: $178,5242021Revenue 2022: $1,699,645Expenses 2022: $1,445,062Net Income 2022: $254,5832022Revenue 2023: $1,340,639Expenses 2023: $1,344,940Net Income 2023: -$4,3012023Revenue 2024: $1,365,756Expenses 2024: $1,441,481Net Income 2024: -$75,7252024Revenue 2025: $1,359,513Expenses 2025: $1,413,008Net Income 2025: -$53,4952025

Highlighted filing

2013

Revenue$715,986
Expenses$915,232
Net Income-$199,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$715,986
Mission and Program Overview

Mission

To operate a housing project for elderly and disabled persons of very low income, and provide services specially designed to meet their physical, social and psychological needs.

Filing and Contact Details

Filer

EIN
13-3753607
Raw XML AppendixShowing 400 of 859 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0295582
IRS990/AccountsPayableAccruedExpenses/EOY0344622
IRS990/AccountsReceivable/BOY02013
IRS990/AccountsReceivable/EOY05542
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE AN APARTMENT COMPLEX OF 65 UNITS FOR THE LOW INCOME ELDERLY IN THE COUNTY OF QUEENS.
IRS990/AddressPrincipalOfficerUS/AddressLine10520 8TH AVENUE 5TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY047876
IRS990/CashNonInterestBearing/EOY08797
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0643727
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0218623
IRS990/DepreciationDepletion/Total0218623
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES 65 HOUSING UNITS FOR LOW INCOME SENIOR CITIZENS IN THE COUNTY OF QUEENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0841137
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05250
IRS990/FeesForServicesAccounting/Total05250
IRS990/FeesForServicesLegal/ManagementAndGeneral01566
IRS990/FeesForServicesLegal/Total01566
IRS990/FeesForServicesManagement/ManagementAndGeneral050581
IRS990/FeesForServicesManagement/Total050581
IRS990/FeesForServicesOther/ProgramServices085905
IRS990/FeesForServicesOther/Total085905
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated034.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated534.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STUART KAPLAN
IRS990/Form990PartVIISectionA/NamePerson1VICTOR A WYLER
IRS990/Form990PartVIISectionA/NamePerson2ERNEST L BIAL
IRS990/Form990PartVIISectionA/NamePerson3PETER MODEL
IRS990/Form990PartVIISectionA/NamePerson4DENNIS BAUM
IRS990/Form990PartVIISectionA/NamePerson5MORRIS BREITSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0219608
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation591619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0462583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5257552
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/SECRETARY/ TREASU
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY/DIRECT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025124
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0715986
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices01045
IRS990/Interest/Total01045
IRS990/InvestmentIncomeCurrentYear0543
IRS990/InvestmentIncome/ExclusionAmount0543
IRS990/InvestmentIncomePriorYear0445
IRS990/InvestmentIncome/TotalRevenueColumn0543
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02863391
IRS990/LandBuildingsEquipmentBasis07946294
IRS990/LandBuildingsEquipmentBasisNet/BOY05286861
IRS990/LandBuildingsEquipmentBasisNet/EOY05082903
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE AN APARTMENT COMPLEX OF 65 UNITS. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MORRIS BREITSTEIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-991643
IRS990/NetAssetsOrFundBalancesEOY0-1190889
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0358332
IRS990/Occupancy/Total0358332
IRS990/OfficeExpenses/ManagementAndGeneral016698
IRS990/OfficeExpenses/ProgramServices020096
IRS990/OfficeExpenses/Total036794
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012892
IRS990/OtherAssetsTotal/EOY013004
IRS990/OtherEmployeeBenefits/ProgramServices028914
IRS990/OtherEmployeeBenefits/Total028914
IRS990/OtherExpensePriorYear0701437
IRS990/OtherExpensesCurrentYear0758096
IRS990/OtherLiabilities/BOY06433230
IRS990/OtherLiabilities/EOY06432004
IRS990/OtherRevenueCurrentYear02239
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01800
IRS990/OtherRevenueMisc/ExclusionAmount1439
IRS990/OtherRevenueMisc/TotalRevenueColumn01800
IRS990/OtherRevenueMisc/TotalRevenueColumn1439
IRS990/OtherRevenuePriorYear02479
IRS990/OtherSalariesAndWages/ProgramServices0110670
IRS990/OtherSalariesAndWages/Total0110670
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08466
IRS990/PayrollTaxes/Total08466
IRS990/PensionPlanContributions/ProgramServices09086
IRS990/PensionPlanContributions/Total09086
IRS990/PledgesAndGrantsReceivable/BOY027247
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY013805
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0713204
IRS990/ProgramServiceRevenue/Description0ELDERLY HOUSING
IRS990/ProgramServiceRevenuePriorYear0713057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0713204
IRS990/ProgramServiceRevenue/TotalRevenueColumn0713204
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-199246
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0713204
IRS990/RevenuesLessExpensesCY0-199246
IRS990/RevenuesLessExpensesPriorYear0483724
IRS990/SalariesEtcCurrentYear0157136
IRS990/SalariesEtcPriorYear0149423
IRS990/SavingsAndTempCashInvestments/BOY0382282
IRS990/SavingsAndTempCashInvestments/EOY0483688
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0643727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0303484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0947211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/GrossInvestmentIncome509/Total03861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0713204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0713057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0684369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0668628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0464629
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03243887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03861
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02239
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02479
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02272
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02467
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08636
IRS990ScheduleA/OtherIncome509/Total018093
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal50904191098
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0713204
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01356784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0987853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0668628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0464629
IRS990ScheduleA/Total509/Total04191098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0715986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01359708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0990656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0671822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0474880
IRS990ScheduleA/TotalSupportTotal/Total04213052
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03921632
IRS990ScheduleD/Buildings/Depreciation02717552
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06639184
IRS990ScheduleD/Equipment/BookValue0858652
IRS990ScheduleD/Equipment/Depreciation0103522
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0962174
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0915232
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAINTY IN INCOME TAXES - THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING MARCH 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherLandBuildings/BookValue02619
IRS990ScheduleD/OtherLandBuildings/Depreciation042317
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044936
IRS990ScheduleD/OtherLiabilities/Amount06419000
IRS990ScheduleD/OtherLiabilities/Amount113004
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0715986
IRS990ScheduleD/TotalExpensesPerForm9900915232
IRS990ScheduleD/TotalOfAmounts06432004
IRS990ScheduleD/TotalOfBookValueLandBuildings05082903
IRS990ScheduleD/TotalRevenuePerForm9900715986
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0915232
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0715986
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0436186
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1240307
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0197385
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs175846
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PART I: ALL COMPENSATION REPORTED ON SCHEDULE J IS PAID BY SELFHELP COMMUNITY SERVICES, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO SELFHELP COMMUNITY SERVICES. SELFHELP COMMUNITY SERVICES USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THEIR CEO/EXECUTIVE DIRECTOR, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1FORM 990, SCHEDULE J, PART I, LINE 4B STUART KAPLAN - $138,699/ MORRIS BREITSTEIN - $34,236 THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE EXECUTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STUART KAPLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MORRIS BREITSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022223
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115773
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs026397
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs117245
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0682191
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1349171
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A MANAGEMENT COMPANY RUNS THE DAY TO DAY OPERATIONS OF THE ENTITY AND PERFORMS THE BOOKKEEPING FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, THEN SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION SHALL DISCLOSE FULLY THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE CONFLICT OF INTEREST POLICY SHALL STATE THE FOLLOWING: THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; THAT THEY HAVE READ AND UNDERSTAND THE POLICY; THAT NEITHER THEY, NOR TO THE BEST OF THEIR KNOWLEDGE, THEIR FAMILY MEMBERS, HAVE IN THE PAST, ARE PRESENTLY, OR PLAN TO ENGAGE IN ACTIVITY WHICH CONTRAVENES THIS POLICY; AND THAT THEY HAVE AGREED TO COMPLY WITH THIS POLICY. OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. EXECUTIVE STAFF MEMBERS ARE REQUIRED TO AVOID ALL CONFLICTS OF INTEREST UNLESS THEY RECEIVE PRIOR APPROVAL IN WRITING. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES TO EMPLOYEES. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED IN WRITING TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES TO DIRECTORS AND OFFICERS. IN THE EVENT THAT THE MEMBERS OF THE ORGANIZATION STAFF OR OTHER PERSONS WHO ARE NOT DIRECTORS OR OFFICERS BECOME AWARE OF A CONFLICT, THEY SHALL DISCLOSE SUCH INFORMATION TO THE CEO, WHO WILL COMMUNICATE TO THE PRESIDENT OF THE BOARD THOSE DISCLOSURES THAT ARE REQUIRED BY THIS POLICY. THESE DISCLOSURES SHALL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE ORGANIZATION WOULD BE SERVED BY COMMUNICATING THE INFORMATION TO THE BOARD IN EXECUTIVE SESSION. ANY BOARD MEMBER, OFFICER, OR STAFF PERSON WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MAY REQUEST A DECISION FROM THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION FOR THE RELATED ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. THE RELATED OFFICER'S COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF SELFHELP COMMUNITY SERVICES, INC. A RELATED ORGANIZATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE RELATED ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION REVIEW PROCESS WAS UNDERTAKEN IN THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112520 EIGHTH AVE 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,607,739
Liabilities
$6,798,628
Net assets
-$1,190,889
Revenue
$715,986
Expenses
$915,232
Net income
-$199,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$7.27$2.16$1.36$1.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.15$7.25$2.11$1.37$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.16$7.19$2.03$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$7.13$2.03$1.70$1.45$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$7.21$2.28$1.46$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.54$7.00$2.46$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.66$7.09$2.42$1.26$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.78$7.12$2.34$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.97$7.26$2.28$0.89$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.91$7.01$2.09$0.70$1.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.92$1.76$0.71$1.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.43$6.89$1.46$0.71$0.98$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$6.80$1.19$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$5.76$6.75$0.99$1.36$0.88$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.66$1.48$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$6.64$1.63$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits