Civic Intelligence

Upper Manhattan Empowerment Zone Development Corporation

990 • Fiscal year 2017 • EIN 13-3808669

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.UMEZ.ORG

View Organization Page

55 West 125th Street 11th FloorNew York, NY 10027

(212) 410-0030

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$359,811

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$83,228,076

Up $5,158,767 (+6.6%) from 2016

Net Assets

Down

$58,020,818

Down $1,674,403 (-2.8%) from 2016

Liabilities

Up

$25,207,258

Up $6,833,170 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$3,824,638

Up $1,207,492 (+46%) from 2016

Expenses

Up

$5,499,041

Up $1,185,078 (+27%) from 2016

Net Income

Up

-$1,674,403

Up $22,414 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2010: $70,624,511Liabilities 2010: $890,554Net Assets 2010: $69,733,9572010Assets 2011: $86,148,844Liabilities 2011: $20,469,976Net Assets 2011: $65,678,8682011Assets 2012: $83,797,643Liabilities 2012: $19,194,206Net Assets 2012: $64,603,4372012Assets 2013: $82,190,873Liabilities 2013: $19,169,445Net Assets 2013: $63,021,4282013Assets 2014: $82,812,765Liabilities 2014: $21,411,868Net Assets 2014: $61,400,8972014Assets 2015: $80,328,470Liabilities 2015: $18,936,432Net Assets 2015: $61,392,0382015Assets 2016: $78,069,309Liabilities 2016: $18,374,088Net Assets 2016: $59,695,2212016Assets 2017: $83,228,076Liabilities 2017: $25,207,258Net Assets 2017: $58,020,8182017Assets 2018: $86,848,783Liabilities 2018: $24,322,605Net Assets 2018: $62,526,1782018Assets 2019: $84,770,725Liabilities 2019: $14,418,994Net Assets 2019: $70,351,7312019Assets 2020: $83,528,434Liabilities 2020: $11,749,603Net Assets 2020: $71,778,8312020Assets 2021: $90,632,786Liabilities 2021: $20,271,688Net Assets 2021: $70,361,0982021Assets 2022: $79,925,047Liabilities 2022: $8,684,187Net Assets 2022: $71,240,8602022Assets 2023: $79,521,172Liabilities 2023: $6,318,484Net Assets 2023: $73,202,6882023Assets 2024: $82,891,599Liabilities 2024: $7,158,375Net Assets 2024: $75,733,2242024

Highlighted filing

2017

Assets$83,228,076
Liabilities$25,207,258
Net Assets$58,020,818
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,698,9782010Revenue 2011: $8,985,581Expenses 2011: $13,040,670Net Income 2011: -$4,055,0892011Expenses 2012: $6,656,7492012Revenue 2013: $4,346,025Expenses 2013: $5,928,034Net Income 2013: -$1,582,0092013Revenue 2014: $3,019,806Expenses 2014: $4,640,337Net Income 2014: -$1,620,5312014Revenue 2015: $7,082,674Expenses 2015: $7,091,533Net Income 2015: -$8,8592015Revenue 2016: $2,617,146Expenses 2016: $4,313,963Net Income 2016: -$1,696,8172016Revenue 2017: $3,824,638Expenses 2017: $5,499,041Net Income 2017: -$1,674,4032017Revenue 2018: $10,065,430Expenses 2018: $5,560,070Net Income 2018: $4,505,3602018Revenue 2019: $12,666,359Expenses 2019: $4,840,806Net Income 2019: $7,825,5532019Revenue 2020: $6,857,023Expenses 2020: $5,942,449Net Income 2020: $914,5742020Revenue 2021: $3,433,188Expenses 2021: $4,677,479Net Income 2021: -$1,244,2912021Revenue 2022: $9,613,613Expenses 2022: $6,862,166Net Income 2022: $2,751,4472022Revenue 2023: $5,950,446Expenses 2023: $5,219,399Net Income 2023: $731,0472023Revenue 2024: $4,970,842Expenses 2024: $4,768,358Net Income 2024: $202,4842024

Highlighted filing

2017

Revenue$3,824,638
Expenses$5,499,041
Net Income-$1,674,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,824,638
Mission and Program Overview

Mission

To sustain the economic revitalization of all communities in upper manhattan

To sustain the economic revitalization of all communities in upper manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,100,503$56,739,118▲ $6,638,615
Other Notes and Loans Receivable, Net$22,068,109$21,305,437▼ $762,672
Pledges and Grants Receivable$3,738,909$2,322,316▼ $1,416,593
Land, Buildings, and Equipment, Net$235,292$183,092▼ $52,200
Prepaid Expenses and Deferred Charges$21,936$18,888▼ $3,048
Cash and Non-Interest-Bearing Accounts-$1,500-
Total Assets$78,069,309$83,228,076▲ $5,158,767
Other Assets Total$1,904,560$2,657,725▲ $753,165
Liabilities
Deferred Revenue$16,792,642$23,867,215▲ $7,074,573
Other Liabilities$1,314,819$1,172,923▼ $141,896
Accounts Payable and Accrued Expenses$266,627$167,120▼ $99,507
Total Liabilities$18,374,088$25,207,258▲ $6,833,170
Net Assets / Fund Balance
Unrestricted Net Assets$59,695,221$58,020,818▼ $1,674,403
Total Net Assets Fund Balance$59,695,221$58,020,818▼ $1,674,403
Total Liabilities and Net Assets / Fund Balance$78,069,309$83,228,076▲ $5,158,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,627$229,803$403,430
Equipment$1,625$109,535$111,160
Other Land Buildings$7,840$60,978$68,818
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J KnucklesC.e.o.FT$282,981$76,830$359,811
Blair M DuncanE.v.p. & C.o.o.FT$205,623$37,263$242,886
Verdery RooseveltS.v.p. Cultural AffairsFT$170,378$18,195$188,573
Elizabeth HarrisActing General CounselFT$126,593$7,671$134,264
Yahshaanyah HillDirector of Workforce DevelopmentFT$106,145$10,046$116,191
Gaffar MohamedC.f.o. (current)FT$91,646$5,946$97,592

Board Members and Trustees

NameTitle
Joseph J Johnson IiiChairperson
Maurice ColemanVice Chairperson
Amir KirkwoodDirector
Diane CollierDirector
Harriet MichelDirector
Keith Taylor EddDirector
Kevin ChaversDirector
Mario L BaezaDirector
Maurine KnightonDirector
Nikisha AlcindorDirector
Ronald BenjaminDirector
Shahabuddeen a AllyDirector
Teresa EyringDirector
Anthony Q FletcherSecretary
Carmen VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,652
Program Service Revenue
$747,994
Investment Income
$176,082
Other Revenue
$17,910
Change in Net Assets
$-1,674,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,824,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,824,638
Total Revenue per Form 990
$3,824,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,860
Grants and Similar Amounts Paid$2,238,474
Other Expenses$966,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,238,474--$2,238,474
Current Officers, Directors, Trustees, and Key Employees$793,414$408,728-$1,202,142
Other Salaries and Wages$432,615$222,863-$655,478
Occupancy$194,284$100,085-$294,369
Other Employee Benefits$187,035$96,352-$283,387
Fees for Services Other$109,282$56,297-$165,579
Payroll Taxes$80,321$41,378-$121,699
Office Expenses$66,288$34,148-$100,436
Fees for Services Legal$51,627$26,595-$78,222
Depreciation Depletion$34,452$17,748-$52,200
Fees for Services Accounting-$40,300-$40,300
All Other Expenses$25,432$13,102-$38,534
Pension Plan Contributions$20,562$10,592-$31,154
Insurance$18,858$9,714-$28,572
Travel$14,049$7,237-$21,286
Other Expenses$7,078$3,647-$10,725
Advertising$5,882$3,030-$8,912
Total Functional Expenses$4,396,261$1,102,780$0$5,499,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,499,041
Total Expenses per Audited Statements$5,499,041
Total Expenses per Form 990$5,499,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apollo Theatre FoundationNew York, NY501(c)(3)Development$557,500
Studio Museum in HarlemNew York, NY501(c)(3)Development$420,000
Business Resource & Investment Service CenterNew York, NY501(c)(3)Development$361,322
Aaron Davis Hall Inc - Harlem StageNew York, NY501(c)(3)Development$188,130
Visual Arts Research & Resource CenterNew York, NY501(c)(3)Development$178,263
East Harlem Employment Services - StriveNew York, NY501(c)(3)Development$133,638
Morris-jumel MansionNew York, NY501(c)(3)Development$69,500
Museum of the City of New YorkNew York, NY501(c)(3)Development$67,022
Classical Theatre of HarlemNew York, NY501(c)(3)Development$65,000
Hispanic FederationNew York, NY501(c)(3)Development$51,250
Harlem Business Alliance IncNew York, NY501(c)(3)Development$47,500
Firelight Media IncNew York, NY501(c)(3)Development$22,500
Union Settlement Association IncNew York, NY501(c)(3)Development$20,000
Dance Theatre of HarlemNew York, NY501(c)(3)Development$18,223
National Jazz Museum in HarlemNew York, NY501(c)(3)Development$13,662
Harlem Arts AllianceNew York, NY501(c)(3)Development$13,650
Jazzmobile IncNew York, NY501(c)(3)Development$11,314
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
Deferred Compensation$1,013,215
Deferred Rent Obligation$159,693
Due to Affiliate$15
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the audit committee and distributed to the board of directors prior to filing.”

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

“All staff and board members are required to sign an annual disclosure form.”

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

“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and through the office of the new york state attorney general.”

Filing and Contact Details

Filer

Filer Name
Upper Manhattan Empowerment Zone
EIN
13-3808669
Phone
2124100030
Address
55 WEST 125TH STREET 11TH FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Blair M Duncan
Title
Exec. Vice Pres. & C.o.o.
Phone
2124100030
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Duncan
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“Umez is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidating financial statements. Both entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in the consolidating financial statements. Generally, the internal revenue service, (irs) may examine a tax return for three years from the date it is filed. At june 30, 2017, the tax years ended june 30, 2016, 2015, and 2014 remained open for possible examination by the irs.”

Raw XML AppendixShowing 400 of 837 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03030
IRS990/AdvertisingGrp/ProgramServicesAmt05882
IRS990/AdvertisingGrp/TotalAmt08912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025432
IRS990/AllOtherExpensesGrp/TotalAmt038534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAFFAR MOHAMED
IRS990/BooksInCareOfDetail/PhoneNum02124100030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEST 125TH STREET 11TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0408728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0793414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01202142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02882652
IRS990/CYGrantsAndSimilarPaidAmt02238474
IRS990/CYInvestmentIncomeAmt0176082
IRS990/CYOtherExpensesAmt0966707
IRS990/CYOtherRevenueAmt017910
IRS990/CYProgramServiceRevenueAmt0747994
IRS990/CYRevenuesLessExpensesAmt0-1674403
IRS990/CYSalariesCompEmpBnftPaidAmt02293860
IRS990/CYTotalExpensesAmt05499041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03824638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016792642
IRS990/DeferredRevenueGrp/EOYAmt023867215
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034452
IRS990/DepreciationDepletionGrp/TotalAmt052200
IRS990/Desc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04396261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040300
IRS990/FeesForServicesAccountingGrp/TotalAmt040300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026595
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051627
IRS990/FeesForServicesLegalGrp/TotalAmt078222
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109282
IRS990/FeesForServicesOtherGrp/TotalAmt0165579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1576830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010046
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY Q FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKISHA ALCINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAHABUDDEEN A ALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO L BAEZA
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIR KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURINE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIET MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH TAYLOR EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH J KNUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm16GAFFAR MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAIR M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VERDERY ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20YAHSHAANYAH HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15282981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O. (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17E.V.P. & C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt18S.V.P. CULTURAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACTING GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF WORKFORCE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02882652
IRS990/GrantAmt02238474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02238474
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02238474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03824638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09714
IRS990/InsuranceGrp/ProgramServicesAmt018858
IRS990/InsuranceGrp/TotalAmt028572
IRS990/InvestmentIncomeGrp/ExclusionAmt0176082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183092
IRS990/LandBldgEquipCostOrOtherBssAmt0583408
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059695221
IRS990/NetAssetsOrFundBalancesEOYAmt058020818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100085
IRS990/OccupancyGrp/ProgramServicesAmt0194284
IRS990/OccupancyGrp/TotalAmt0294369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034148
IRS990/OfficeExpensesGrp/ProgramServicesAmt066288
IRS990/OfficeExpensesGrp/TotalAmt0100436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01904560
IRS990/OtherAssetsTotalGrp/EOYAmt02657725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283387
IRS990/OtherExpensesGrp/Desc0PROJECTS & INITIATIVES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23647
IRS990/OtherExpensesGrp/ProgramServicesAmt095325
IRS990/OtherExpensesGrp/ProgramServicesAmt113412
IRS990/OtherExpensesGrp/ProgramServicesAmt27871
IRS990/OtherExpensesGrp/ProgramServicesAmt37078
IRS990/OtherExpensesGrp/TotalAmt095325
IRS990/OtherExpensesGrp/TotalAmt120321
IRS990/OtherExpensesGrp/TotalAmt211926
IRS990/OtherExpensesGrp/TotalAmt310725
IRS990/OtherLiabilitiesGrp/BOYAmt01314819
IRS990/OtherLiabilitiesGrp/EOYAmt01172923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017910
IRS990/OtherRevenueTotalAmt017910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022068109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021305437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041378
IRS990/PayrollTaxesGrp/ProgramServicesAmt080321
IRS990/PayrollTaxesGrp/TotalAmt0121699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020562
IRS990/PensionPlanContributionsGrp/TotalAmt031154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03738909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02322316
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018888
IRS990/PrincipalOfficerNm0BLAIR M DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/BusinessCd1925120
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY FROM LOAN LOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01355092
IRS990/PYInvestmentIncomeAmt0121233
IRS990/PYOtherExpensesAmt0932920
IRS990/PYOtherRevenueAmt0102149
IRS990/PYProgramServiceRevenueAmt0785705
IRS990/PYRevenuesLessExpensesAmt0-1696817
IRS990/PYSalariesCompEmpBnftPaidAmt02025951
IRS990/PYTotalExpensesAmt04313963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1674403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,228,076
Liabilities
$25,207,258
Net assets
$58,020,818
Revenue
$3,824,638
Expenses
$5,499,041
Net income
-$1,674,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$7.16$75.7$4.97$4.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$79.5$6.32$73.2$5.95$5.22$0.73
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.9$8.68$71.2$9.61$6.86$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$20.3$70.4$3.43$4.68$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$11.7$71.8$6.86$5.94$0.91
2019Detailed filing. Detailed filing data is available for this year.$84.8$14.4$70.4$12.7$4.84$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$24.3$62.5$10.1$5.56$4.51
2017Detailed filing. Detailed filing data is available for this year.$83.2$25.2$58.0$3.82$5.50$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$18.4$59.7$2.62$4.31$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$18.9$61.4$7.08$7.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$82.8$21.4$61.4$3.02$4.64$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$19.2$63.0$4.35$5.93$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$19.2$64.6$6.66
2011Summary only. Only limited summary data is available for this year.$86.1$20.5$65.7$8.99$13.0$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.89$69.7$7.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits