Civic Intelligence

Back on Track Inc

990 • Fiscal year 2014 • EIN 13-3809029

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.PGCMH.ORG
158 East 35th StreetNew York, NY 10016

(212) 576-4100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$947,260

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.9% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,338,811

No earlier filing loaded for comparison.

Net Assets

$564,664

No earlier filing loaded for comparison.

Liabilities

$3,774,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

$861,552

No earlier filing loaded for comparison.

Expenses

$296,888

No earlier filing loaded for comparison.

Net Income

$564,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2014: $4,338,811Liabilities 2014: $3,774,147Net Assets 2014: $564,6642014Assets 2015: $3,803,889Liabilities 2015: $3,332,166Net Assets 2015: $471,7232015Assets 2016: $5,411,457Liabilities 2016: $4,275,929Net Assets 2016: $1,135,5282016Assets 2017: $33,121,922Liabilities 2017: $444,496Net Assets 2017: $32,677,4262017Assets 2018: $35,832,038Liabilities 2018: $299,455Net Assets 2018: $35,532,5832018Assets 2019: $37,736,752Liabilities 2019: $350,230Net Assets 2019: $37,386,5222019Assets 2020: $44,615,481Liabilities 2020: $1,200,230Net Assets 2020: $43,415,2512020Assets 2021: $45,962,885Liabilities 2021: $1,249,199Net Assets 2021: $44,713,6862021Assets 2022: $45,899,661Liabilities 2022: $1,262,352Net Assets 2022: $44,637,3092022Assets 2023: $54,777,000Liabilities 2023: $4,872,079Net Assets 2023: $49,904,9212023Assets 2024: $55,494,883Liabilities 2024: $3,560,361Net Assets 2024: $51,934,5222024

Highlighted filing

2014

Assets$4,338,811
Liabilities$3,774,147
Net Assets$564,664
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $861,552Expenses 2014: $296,888Net Income 2014: $564,6642014Revenue 2015: $840,669Expenses 2015: $285,227Net Income 2015: $555,4422015Revenue 2016: $965,625Expenses 2016: $301,820Net Income 2016: $663,8052016Revenue 2017: $1,665,290Expenses 2017: $318,992Net Income 2017: $1,346,2982017Revenue 2018: $3,291,850Expenses 2018: $515,850Net Income 2018: $2,776,0002018Revenue 2019: $2,132,909Expenses 2019: $632,653Net Income 2019: $1,500,2562019Revenue 2020: $6,279,568Expenses 2020: $327,746Net Income 2020: $5,951,8222020Revenue 2021: $824,321Expenses 2021: $300,523Net Income 2021: $523,7982021Revenue 2022: $1,870,332Expenses 2022: $336,335Net Income 2022: $1,533,9972022Revenue 2023: $4,989,427Expenses 2023: $456,881Net Income 2023: $4,532,5462023Revenue 2024: $2,495,268Expenses 2024: $465,667Net Income 2024: $2,029,6012024

Highlighted filing

2014

Revenue$861,552
Expenses$296,888
Net Income$564,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$861,552
Mission and Program Overview

Mission

Fhmc, inc., is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as now in effect or as may hereafter be amended (the "code"). The specific purposes for which fhmc, inc., is organized and shall be operated are providing financial; technical; real estate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect of activities and initiatives directed by its sole member, postgraduate center for mental health.

Fhmc, inc., is organized to provide financial; technical; real eastate holding, leasing, operation and development; management; administrative; and similar support and assistance in respect to the activities and initiatives directed by its sole member, postgraduate center for mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$3,086,412-
Cash and Non-Interest-Bearing Accounts-$1,189,266-
Savings and Temporary Cash Investments-$63,133-
Total Assets$0$4,338,811▲ $4,338,811
Liabilities
Other Liabilities$0$3,378,928▲ $3,378,928
Deferred Revenue-$395,219-
Total Liabilities$0$3,774,147▲ $3,774,147
Net Assets / Fund Balance
Unrestricted Net Assets-$564,664-
Total Net Assets Fund Balance$0$564,664▲ $564,664
Total Liabilities and Net Assets / Fund Balance$0$4,338,811▲ $4,338,811
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jacob BarakPresident & CEO
Marcia B HolmanVice President
Harold MossDirector
William LeonelliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,275
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$564,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,111,198
Total Revenue per Audited Statements
$37,972,750
Total Revenue per Form 990
$861,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,888
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
Fees for Services Management$296,434--$296,434
Fees for Services Legal$394--$394
Office Expenses$35--$35
Other Expenses$25--$25
Total Functional Expenses$296,888$0$0$296,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,464,256
Expenses Not Reported on Form 990$36,167,368
Expenses per Audited Statements$296,888
Total Expenses per Form 990$296,888
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,378,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The postgraduate center for mental health is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, the postgraduate center for mental health, has the ability to appoint and remove board members to the governing body of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not any have committees.”

Form 990, Part VI, Section B, Line 11

“The organization and outside accounting firm have established the following review process to ensure that 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 chairman of the board of the organization for any comments. Any comments are then grouped, summarized, and provided to the outside accountants. Each issue is documented and addressed. The return is then submitted by the ceo to the chairman of the board, the compensation committee, the audit committee, and the treasurer for review. The return is then sent to the entire board for review before the return is finalized and electronic filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Financial statements, conflict of interest policy, articles of incorporation, form 1023, and by-laws are available upon written request or by calling the organization directly.”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

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

Filing and Contact Details

Filer

EIN
13-3809029
Phone
2125764100

Signing Officer

Name
Jacob Barak Phd
Title
President & CEO
Phone
2125764100
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Barak Phd
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINC 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Postgraduate center for mental health, inc. Did not have any unrelated business income for the years ended june 30, 2014 and 2013. Due to their tax-exempt status, not-for-profit entities are not subject to income taxes. The not-for-profit entities are required to file and do file tax returns with the irs and other taxing authorities. Tax years still open for irs examination for the not-for-profit entities are the years ended june 30, 2011, 2012 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organizations revenue 37,575,786. Intercompany eliminations -464,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organizations expenses 36,631,956. Intercompany eliminations -464,588.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POSTGRADUATE CENTER FOR MENTAL HEALTH, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. DUE TO THEIR TAX-EXEMPT STATUS, NOT-FOR-PROFIT ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THE NOT-FOR-PROFIT ENTITIES ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX YEARS STILL OPEN FOR IRS EXAMINATION FOR THE NOT-FOR-PROFIT ENTITIES ARE THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED ORGANIZATIONS REVENUE 37,575,786. INTERCOMPANY ELIMINATIONS -464,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATED ORGANIZATIONS EXPENSES 36,631,956. INTERCOMPANY ELIMINATIONS -464,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1273000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1383517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174750
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1127444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216718
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1133606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACOB BARAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARCIA B HOLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1947260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2287716
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JACOB BARAK PARTICIPATES IN A 457(F) RETIREMENT PLAN. DURING THE YEAR THE ORGANIZATION CONTRIBUTED $57,444 INTO THE PLAN ON HIS BEHALF. THIS AMOUNT IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN C. JACOB BARAK RECEIVED A DISTRIBUTION FORM A NON-QUALIFIED SECTION 457 PLAN IN THE AMOUNT OF $129,656. THE AMOUNT WAS INCLUDED IN HIS 2013 W-2 AND IS INCLUDED IN THE AMOUNT ON SCHEDULE J PART II COLUMN B(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POSTGRADUATE CENTER FOR MENTAL HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION, THE POSTGRADUATE CENTER FOR MENTAL HEALTH, HAS THE ABILITY TO APPOINT AND REMOVE BOARD MEMBERS TO THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT ANY HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AND OUTSIDE ACCOUNTING FIRM HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT 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 CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED. THE RETURN IS THEN SUBMITTED BY THE CEO TO THE CHAIRMAN OF THE BOARD, THE COMPENSATION COMMITTEE, THE AUDIT COMMITTEE, AND THE TREASURER FOR REVIEW. THE RETURN IS THEN SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE THE RETURN IS FINALIZED AND ELECTRONIC FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINC 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260460262
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8352320042
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PCMH 2950 GRAND CONCOURSE GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11PCMH CROTONA GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12PCMH GATES GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13PCMH ECHO PLACE GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14BRONX PARK EAST PCMH CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15PCMH HULL GPINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16PCMH LYVERE GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17PCMH TELLER GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18CHC MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine14158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine15158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine16158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine17158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine18158 EAST 35TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City5NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City6NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City7NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City8NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State8NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,811
Liabilities
$3,774,147
Net assets
$564,664
Revenue
$861,552
Expenses
$296,888
Net income
$564,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.5$3.56$51.9$2.50$0.47$2.03
2023Detailed filing. Detailed filing data is available for this year.$54.8$4.87$49.9$4.99$0.46$4.53
2022Detailed filing. Detailed filing data is available for this year.$45.9$1.26$44.6$1.87$0.34$1.53
2021Detailed filing. Detailed filing data is available for this year.$46.0$1.25$44.7$0.82$0.30$0.52
2020Detailed filing. Detailed filing data is available for this year.$44.6$1.20$43.4$6.28$0.33$5.95
2019Detailed filing. Detailed filing data is available for this year.$37.7$0.35$37.4$2.13$0.63$1.50
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.30$35.5$3.29$0.52$2.78
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.44$32.7$1.67$0.32$1.35
2016Detailed filing. Detailed filing data is available for this year.$5.41$4.28$1.14$0.97$0.30$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.33$0.47$0.84$0.29$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.34$3.77$0.56$0.86$0.30$0.56