Civic Intelligence

Iss of New York Inc

EIN 13-3760084 • 501(c)2 • New York, NY

Profile

The organization was formed as a holding company for immigrant social services, inc. ("iss"-id-13-2689273).the organization purchased the building that houses iss, and other than the normal property costs of owning the building, the organization is inactive. The organization acts only as an investing agent for iss (a 501(c)3 organization.

137 Henry StreetNew York, NY 10002

www.issnyc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

5.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

66%

Higher net margin than 75% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,756,493

Up $136,094 (+8.4%) from 2023

Liabilities

Down

$1,418,565

Down $35,332 (-2.4%) from 2023

Net Assets

Up

$337,928

Up $171,426 (+103%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$258,825

Down $2,752 (-1.1%) from 2023

Expenses

Down

$87,399

Down $1,380 (-1.6%) from 2023

Net Income

Down

$171,426

Down $1,372 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $958,698Liabilities 2011: $1,209,600Net Assets 2011: -$250,9022011Assets 2012: $945,928Liabilities 2012: $1,248,053Net Assets 2012: -$302,1252012Assets 2013: $969,590Liabilities 2013: $1,299,330Net Assets 2013: -$329,7402013Assets 2014: $957,464Liabilities 2014: $1,286,752Net Assets 2014: -$329,2882014Assets 2015: $773,656Liabilities 2015: $1,100,176Net Assets 2015: -$326,5202015Assets 2016: $1,267,414Liabilities 2016: $1,572,768Net Assets 2016: -$305,3542016Assets 2017: $1,292,209Liabilities 2017: $1,566,349Net Assets 2017: -$274,1402017Assets 2018: $726,521Liabilities 2018: $969,152Net Assets 2018: -$242,6312018Assets 2019: $646,319Liabilities 2019: $852,944Net Assets 2019: -$206,6252019Assets 2020: $564,190Liabilities 2020: $736,249Net Assets 2020: -$172,0592020Assets 2021: $571,372Liabilities 2021: $714,311Net Assets 2021: -$142,9392021Assets 2022: $1,630,034Liabilities 2022: $1,760,555Net Assets 2022: -$130,5212022Assets 2023: $1,620,399Liabilities 2023: $1,453,897Net Assets 2023: $166,5022023Assets 2024: $1,756,493Liabilities 2024: $1,418,565Net Assets 2024: $337,9282024

Highlighted filing

2024

Assets$1,756,493
Liabilities$1,418,565
Net Assets$337,928
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$51,611Expenses 2011: $0Net Income 2011: -$51,6112011Revenue 2012: -$51,223Expenses 2012: $0Net Income 2012: -$51,2232012Revenue 2013: -$27,615Expenses 2013: $0Net Income 2013: -$27,6152013Revenue 2014: $452Expenses 2014: $0Net Income 2014: $4522014Revenue 2015: $39,426Expenses 2015: $36,658Net Income 2015: $2,7682015Revenue 2016: $75,060Expenses 2016: $53,894Net Income 2016: $21,1662016Revenue 2017: $75,047Expenses 2017: $43,833Net Income 2017: $31,2142017Revenue 2018: $75,003Expenses 2018: $43,494Net Income 2018: $31,5092018Revenue 2019: $75,000Expenses 2019: $38,994Net Income 2019: $36,0062019Revenue 2020: $75,000Expenses 2020: $40,434Net Income 2020: $34,5662020Revenue 2021: $76,500Expenses 2021: $47,380Net Income 2021: $29,1202021Revenue 2022: $76,500Expenses 2022: $64,082Net Income 2022: $12,4182022Revenue 2023: $261,577Expenses 2023: $88,779Net Income 2023: $172,7982023Revenue 2024: $258,825Expenses 2024: $87,399Net Income 2024: $171,4262024

Highlighted filing

2024

Revenue$258,825
Expenses$87,399
Net Income$171,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,756,493
Liabilities
$1,418,565
Net assets
$337,928
Revenue
$258,825
Expenses
$87,399
Net income
$171,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.42$0.34$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.45$0.17$0.26$0.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.76$0.13$0.08$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.71$0.14$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.17$0.08$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.85$0.21$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.97$0.24$0.08$0.04$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.57$0.27$0.08$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.57$0.31$0.08$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.10$0.33$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.96$1.29$0.33$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$1.30$0.33$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$1.25$0.30$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$1.21$0.25$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$258,825
Mission and Program Overview

Mission

The organization was formed as a holding company for immigrant social services, inc. ("iss"-id-13-2689273).the organization purchased the building that houses iss, and other than the normal property costs of owning the building, the organization is inactive. The organization acts only as an investing agent for iss (a 501(c)3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,733$601,201▲ $295,468
Land, Buildings, and Equipment, Net$488,133$465,509▼ $22,624
Intangible Assets$65,000$60,000▼ $5,000
Total Assets$1,620,399$1,756,493▲ $136,094
Other Assets Total$761,533$629,783▼ $131,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,722$1,404,890▼ $37,832
Accounts Payable and Accrued Expenses$5,000$7,500▲ $2,500
Other Liabilities$6,175$6,175→ $0
Total Liabilities$1,453,897$1,418,565▼ $35,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,502$337,928▲ $171,426
Total Net Assets Fund Balance$166,502$337,928▲ $171,426
Total Liabilities and Net Assets / Fund Balance$1,620,399$1,756,493▲ $136,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,966$290,480$691,446
Buildings$64,543$135,457$200,000
Equipment-$1,850$1,850
Other Assets Org$629,783--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Calvin ChanPresident
Sherman EngPresident
Barbara NevinsBoard Member
Cindy ChanBoard Member
Patrick SoBoard Member
Francis ChengSecretary
Grace LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$171,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,825
Total Revenue per Audited Statements
$258,825
Total Revenue per Form 990
$258,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$57,247-$57,247
Depreciation Depletion$27,624--$27,624
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$28-$28
Total Functional Expenses$27,624$59,775$0$87,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,399
Total Expenses per Audited Statements$87,399
Total Expenses per Form 990$87,399
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$6,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing document is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iss of New York Inc
EIN
13-3760084
Phone
2125711840
Address
137 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Calvin Chan
Title
President
Phone
2125711840
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Chan
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed as a holding company for immigrant social services, inc. ("iss"-id-13-2689273).the organization purchased the building that houses iss, and other than the normal property costs of owning the building, the organization is inactive. The organization acts only as an investing agent for iss (a 501(c)3 organization.”

Raw XML Appendix343 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AS A HOLDING COMPANY FOR IMMIGRANT SOCIAL SERVICES, INC. ("ISS"-ID-13-2689273).THE ORGANIZATION PURCHASED THE BUILDING THAT HOUSES ISS, AND OTHER THAN THE NORMAL PROPERTY COSTS OF OWNING THE BUILDING, THE ORGANIZATION IS INACTIVE. THE ORGANIZATION ACTS ONLY AS AN INVESTING AGENT FOR ISS (A 501(C)3 ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0BEATRICE CHEN
IRS990/BooksInCareOfDetail/PhoneNum02125711840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 HENRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305733
IRS990/CashNonInterestBearingGrp/EOYAmt0601201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258825
IRS990/CYRevenuesLessExpensesAmt0171426
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027624
IRS990/DepreciationDepletionGrp/TotalAmt027624
IRS990/Desc0RENTAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN ENG
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK SO
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA NEVINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt065000
IRS990/IntangibleAssetsGrp/EOYAmt060000
IRS990/InterestGrp/ManagementAndGeneralAmt057247
IRS990/InterestGrp/TotalAmt057247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488133
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IRS990/LandBldgEquipCostOrOtherBssAmt0893296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED AS A HOLDING COMPANY FOR IMMIGRANT SOCIAL SERVICES, INC. ("ISS"-ID-13-2689273).THE ORGANIZATION PURCHASED THE BUILDING THAT HOUSES ISS, AND OTHER THAN THE NORMAL PROPERTY COSTS OF OWNING THE BUILDING, THE ORGANIZATION IS INACTIVE. THE ORGANIZATION ACTS ONLY AS AN INVESTING AGENT FOR ISS (A 501(C)3 ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01442722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01404890
IRS990/NetAssetsOrFundBalancesBOYAmt0166502
IRS990/NetAssetsOrFundBalancesEOYAmt0337928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt06175
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN CHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06495
IRS990/PYOtherExpensesAmt088779
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0255000
IRS990/PYRevenuesLessExpensesAmt0172798
IRS990/PYTotalExpensesAmt088779
IRS990/PYTotalRevenueAmt0261577
IRS990/ReconcilationRevenueExpnssAmt0171426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/ExpensesSubtotalAmt087399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0258825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0629783
IRS990ScheduleD/TotalExpensesPerForm990Amt087399
IRS990ScheduleD/TotalLiabilityAmt06175
IRS990ScheduleD/TotalRevenuePerForm990Amt0258825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED AS A HOLDING COMPANY FOR IMMIGRANT SOCIAL SERVICES, INC. ("ISS"-ID-13-2689273).THE ORGANIZATION PURCHASED THE BUILDING THAT HOUSES ISS, AND OTHER THAN THE NORMAL PROPERTY COSTS OF OWNING THE BUILDING, THE ORGANIZATION IS INACTIVE. THE ORGANIZATION ACTS ONLY AS AN INVESTING AGENT FOR ISS (A 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMMIGRANT SOCIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE GREATER NEW YORK CHINATOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOCIAL SERVICE AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132689273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134076347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0137 HENRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1137 HENRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0258825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMMIGRANT SOCIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01620399
IRS990/TotalAssetsEOYAmt01756493
IRS990/TotalAssetsGrp/BOYAmt01620399
IRS990/TotalAssetsGrp/EOYAmt01756493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027624
IRS990/TotalFunctionalExpensesGrp/TotalAmt087399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453897
IRS990/TotalLiabilitiesEOYAmt01418565
IRS990/TotalLiabilitiesGrp/BOYAmt01453897
IRS990/TotalLiabilitiesGrp/EOYAmt01418565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337928
IRS990/TotalProgramServiceRevenueAmt0258825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISSNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125711840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISS OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ISSO
ReturnHeader/Filer/EIN0133760084
ReturnHeader/Filer/PhoneNum02125711840
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-05-14T12:41:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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