Civic Intelligence

Upper Manhattan Empowerment Zone Development Corporation

990 • Fiscal year 2019 • EIN 13-3808669

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.UMEZ.ORG

View Organization Page

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

(212) 410-0030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$84,770,725

Down $2,078,058 (-2.4%) from 2018

Net Assets

Up

$70,351,731

Up $7,825,553 (+13%) from 2018

Liabilities

Down

$14,418,994

Down $9,903,611 (-41%) from 2018

Revenue And Expenses

Revenue

Up

$12,666,359

Up $2,600,929 (+26%) from 2018

Expenses

Down

$4,840,806

Down $719,264 (-13%) from 2018

Net Income

Up

$7,825,553

Up $3,320,193 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,770,725
Liabilities$14,418,994
Net Assets$70,351,731
Open 2019 Filing

Operations Trend

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

2019

Revenue$12,666,359
Expenses$4,840,806
Net Income$7,825,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$12,666,359
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$53,221,457$62,980,347▲ $9,758,890
Other Notes and Loans Receivable, Net$27,271,179$18,562,088▼ $8,709,091
Pledges and Grants Receivable$3,462,519$2,916,974▼ $545,545
Land, Buildings, and Equipment, Net$147,926$103,231▼ $44,695
Prepaid Expenses and Deferred Charges$16,349$45,654▲ $29,305
Accounts Receivable$0$3,154▲ $3,154
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$86,848,783$84,770,725▼ $2,078,058
Other Assets Total$2,727,853$157,777▼ $2,570,076
Liabilities
Deferred Revenue$22,911,738$14,049,075▼ $8,862,663
Accounts Payable and Accrued Expenses$204,515$214,923▲ $10,408
Other Liabilities$1,206,352$154,996▼ $1,051,356
Total Liabilities$24,322,605$14,418,994▼ $9,903,611
Net Assets / Fund Balance
Unrestricted Net Assets$62,526,178$70,351,731▲ $7,825,553
Total Net Assets Fund Balance$62,526,178$70,351,731▲ $7,825,553
Total Liabilities and Net Assets / Fund Balance$86,848,783$84,770,725▼ $2,078,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,767$311,663$403,430
Equipment$10,989$56,111$67,100
Other Land Buildings$475$63,825$64,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KnucklesCEO (outgoing)FT$158,362$1,128,549$1,286,911
Blair M DuncanCEOFT$238,570$118,823$357,393
Elizabeth HarrisGeneral CounselFT$169,550$9,675$179,225
Verdery RooseveltSVP, Cultural AffairsFT$158,753$15,990$174,743
Gaffar MohamedCFOFT$148,495$15,028$163,523
Yahshaanyah HillDirector of Workforce DevFT$110,488$6,329$116,817

Board Members and Trustees

NameTitle
Joseph J Johnson IiiChairperson
Maurine KnightonVice Chair
Maurice ColemanVice Chair (outgoing)
Amir KirkwoodDirector
Harriet MichelDirector
Kevin ChaversDirector
Lisa DowningDirector
Maxine GriffithDirector
Michael SmartDirector
Nikisha AlcindorDirector
Nilsa OramaDirector
Rekha NambiarDirector
Teresa EyringDirector
Diane CollierDirector (outgoing)
Keith TaylorDirector (outgoing)
Shahabuddeen AllyDirector (outgoing)
Blair SmithCIO
Anthony Q FletcherSecretary
Carmen VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,499,826
Program Service Revenue
$1,316,661
Investment Income
$734,198
Other Revenue
$115,674
Change in Net Assets
$7,825,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,666,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,803
Total Revenue per Audited Statements
$12,810,162
Total Revenue per Form 990
$12,666,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,025
Grants and Similar Amounts Paid$1,686,653
Other Expenses$1,053,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,686,653--$1,686,653
Other Salaries and Wages$925,674$163,355-$1,089,029
Current Officers, Directors, Trustees, and Key Employees$516,434$91,136-$607,570
Occupancy$266,949$47,108-$314,057
Other Employee Benefits$187,304$33,053-$220,357
Fees for Services Other$184,697$32,594-$217,291
Payroll Taxes$111,630$19,700-$131,330
Information Technology$76,335$13,471-$89,806
Office Expenses$63,216$11,157-$74,373
Pension Plan Contributions$44,828$7,911-$52,739
Depreciation Depletion$38,832$6,853-$45,685
Fees for Services Legal$35,793$6,316-$42,109
Fees for Services Accounting-$42,000-$42,000
All Other Expenses$26,583$4,690-$31,273
Insurance$23,673$4,177-$27,850
Advertising$21,319$3,763-$25,082
Other Expenses$18,022$3,180-$21,202
Conferences and Meetings$13,996$2,470-$16,466
Travel$2,684$474-$3,158
Total Functional Expenses$4,331,982$508,824$0$4,840,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,840,806
Total Expenses per Form 990$4,840,806
Total Expenses per Audited Statements$4,713,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-127,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lower Manhattan Cultural Council IncNew York, NY501(c)(3)Development$479,325
Business Resource & Investment Service CenterNew York, NY501(c)(3)Development$289,482
The Studio Museum in HarlemNew York, NY501(c)(3)Development$260,000
SUGAR HILL CHILDREN'S MUSEUM OF ART AND STORYTELLINGNew York, NY501(c)(3)Development$200,000
Classical Theater of HarlemNew York, NY501(c)(3)Development$177,000
Visual Arts Research & Resource Center - CccadiNew York, NY501(c)(3)Development$60,925
Grameen America IncNew York, NY501(c)(3)Development$50,000
Hispanic FederationNew York, NY501(c)(3)Development$27,500
Morris-jumel MansionNew York, NY501(c)(3)Development$22,500
Harlem Business AllianceNew York, NY501(c)(3)Development$7,500
East Harlem Employment Services - StriveNew York, NY501(c)(3)Development$5,500
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
Deffered Rent$83,042
Deffered Compensation$70,891
Due to Affiliate$1,063
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 prepared by an independent accountant. The return is reviewed by the audit comittee 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. The forms are reviewed and conflicts, if any, are addressed.”

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
CPA
Title
President & CEO
Phone
2124100030
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Duncan
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
14

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it had no uncertain tax positions as of june 30, 2019 and 2018 in accordance with accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's revenue 433,285. Consolidating eliminations -289,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's expenses 161,832. Consolidating eliminations -289,482.”

Raw XML AppendixShowing 400 of 888 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/BOYAmt0204515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214923
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt03154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03763
IRS990/AdvertisingGrp/ProgramServicesAmt021319
IRS990/AdvertisingGrp/TotalAmt025082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026583
IRS990/AllOtherExpensesGrp/TotalAmt031273
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/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0516434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607570
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02470
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013996
IRS990/ConferencesMeetingsGrp/TotalAmt016466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010499826
IRS990/CYGrantsAndSimilarPaidAmt01686653
IRS990/CYInvestmentIncomeAmt0734198
IRS990/CYOtherExpensesAmt01053128
IRS990/CYOtherRevenueAmt0115674
IRS990/CYProgramServiceRevenueAmt01316661
IRS990/CYRevenuesLessExpensesAmt07825553
IRS990/CYSalariesCompEmpBnftPaidAmt02101025
IRS990/CYTotalExpensesAmt04840806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012666359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022911738
IRS990/DeferredRevenueGrp/EOYAmt014049075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038832
IRS990/DepreciationDepletionGrp/TotalAmt045685
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04331982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035793
IRS990/FeesForServicesLegalGrp/TotalAmt042109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184697
IRS990/FeesForServicesOtherGrp/TotalAmt0217291
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/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
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/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18118049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439077
IRS990/Form990PartVIISectionAGrp/PersonNm0AMIR KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY Q FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIET MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH J JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURINE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXINE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SMART
IRS990/Form990PartVIISectionAGrp/PersonNm13NIKISHA ALCINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm14NILSA ORAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15REKHA NAMBIAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAHABUDDEEN ALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm18BLAIR M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BLAIR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GAFFAR MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22VERDERY ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm23YAHSHAANYAH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH KNUCKLES
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241247834
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, CULTURAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF WORKFORCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010499826
IRS990/GrantAmt01686653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01686653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01686653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012666359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013471
IRS990/InformationTechnologyGrp/ProgramServicesAmt076335
IRS990/InformationTechnologyGrp/TotalAmt089806
IRS990/InsuranceGrp/ManagementAndGeneralAmt04177
IRS990/InsuranceGrp/ProgramServicesAmt023673
IRS990/InsuranceGrp/TotalAmt027850
IRS990/InvestmentIncomeGrp/ExclusionAmt0734198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103231
IRS990/LandBldgEquipCostOrOtherBssAmt0534830
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 THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062526178
IRS990/NetAssetsOrFundBalancesEOYAmt070351731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047108
IRS990/OccupancyGrp/ProgramServicesAmt0266949
IRS990/OccupancyGrp/TotalAmt0314057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011157
IRS990/OfficeExpensesGrp/ProgramServicesAmt063216
IRS990/OfficeExpensesGrp/TotalAmt074373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727853
IRS990/OtherAssetsTotalGrp/EOYAmt0157777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220357
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33180
IRS990/OtherExpensesGrp/ProgramServicesAmt031377
IRS990/OtherExpensesGrp/ProgramServicesAmt130664
IRS990/OtherExpensesGrp/ProgramServicesAmt225319
IRS990/OtherExpensesGrp/ProgramServicesAmt318022
IRS990/OtherExpensesGrp/TotalAmt036914
IRS990/OtherExpensesGrp/TotalAmt136075
IRS990/OtherExpensesGrp/TotalAmt229787
IRS990/OtherExpensesGrp/TotalAmt321202
IRS990/OtherLiabilitiesGrp/BOYAmt01206352
IRS990/OtherLiabilitiesGrp/EOYAmt0154996
IRS990/OtherRevenueMiscGrp/BusinessCd0561440
IRS990/OtherRevenueMiscGrp/BusinessCd1561110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVABLE LOAN RECOGNIZED
IRS990/OtherRevenueMiscGrp/Desc1HCDC ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244
IRS990/OtherRevenueTotalAmt0115674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,770,725
Liabilities
$14,418,994
Net assets
$70,351,731
Revenue
$12,666,359
Expenses
$4,840,806
Net income
$7,825,553
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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