Civic Intelligence

Maitri Center Inc

EIN 13-3839615 • 501(c)3 • Yonkers, NY

Profile

The organization had the same mission as an affiliated not-for-profit organization (greyston foundation, inc.). Greyston foundation's mission is to support low-income individuals and families as they forged a path to self-sufficiency and community transformation. Greyston is an entrepreneurial and spiritually grounded organization that operates an integrated network in westchester county and provides jobs, workforce development, housing, youth services, and health care.

21 Park AvenueYonkers, NY 10703

www.greyston.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0MAssets 2011: $1,622,065Liabilities 2011: $4,851,900Net Assets 2011: -$3,229,8352011Assets 2012: $1,504,839Liabilities 2012: $4,748,198Net Assets 2012: -$3,243,3592012Assets 2013: $1,446,006Liabilities 2013: $4,964,991Net Assets 2013: -$3,518,9852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,519,8352011Expenses 2012: $1,611,8402012Revenue 2013: $1,311,738Expenses 2013: $1,587,364Net Income 2013: -$275,6262013Revenue 2014: $250,822Expenses 2014: $536,459Net Income 2014: -$285,6372014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.54$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.45$4.96$3.52$1.31$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$4.75$3.24$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$4.85$3.23$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization had the same mission as an affiliated not-for-profit organization (greyston foundation, inc.). Greyston foundation's mission is to support low-income individuals and families as they forged a path to self-sufficiency and community transformation. Greyston is an entrepreneurial and spiritually grounded organization that operates an integrated network in westchester county and provides jobs, workforce development, housing, youth services, and health care.

Program Services

DescriptionGrantsExpenses
OVER THE PAST SEVERAL YEARS, THE DEMAND FOR THE SERVICES AT MAITRI DECLINED, DUE TO THE ADVANCES IN THE TREATMENT OF HIV AND AIDS, AND CHANGING REGULATORY REQUIREMENTS. AS A RESULT, ON JANUARY 14, 2014, THE ORGANIZATION'S BOARD OF DIRECTORS AUTHORIZED MANAGEMENT TO START WINDING DOWN OPERATIONS, A PROCESS THAT STARTED ON MARCH 14, 2014 AND WAS COMPLETED IN MAY 2014. SUBSEQUENTLY THE ORGANIZATION HAS SATISFIED SUBSTANTIALLY ALL OF ITS LIABILITIES AND CONTINUES TO EVALUATE APPROPRIATE STEPS TOWARD OFFICALLY DISSOLVING THE ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRADYPresident-$0--
ANDY ROSENGARDENChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Maitri Center Inc
EIN
13-3839615
Phone
9143763900
Address
21 PARK AVENUE, YONKERS, NY 10703

Signing Officer

Name
Michael Brady
Title
President
Phone
9143763900
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix152 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAD THE SAME MISSION AS AN AFFILIATED NOT-FOR-PROFIT ORGANIZATION (GREYSTON FOUNDATION, INC.). GREYSTON FOUNDATION'S MISSION IS TO SUPPORT LOW-INCOME INDIVIDUALS AND FAMILIES AS THEY FORGED A PATH TO SELF-SUFFICIENCY AND COMMUNITY TRANSFORMATION. GREYSTON IS AN ENTREPRENEURIAL AND SPIRITUALLY GROUNDED ORGANIZATION THAT OPERATES AN INTEGRATED NETWORK IN WESTCHESTER COUNTY AND PROVIDES JOBS, WORKFORCE DEVELOPMENT, HOUSING, YOUTH SERVICES, AND HEALTH CARE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 1,323. BAD DEBT RECOVERY - 2013 AMOUNT: $ 19,766. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 13,411. REFUNDS - 2014 AMOUNT: $ 738.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143763900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/EIN0133839615
ReturnHeader/Filer/PhoneNum09143763900
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PARK AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm010:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-11-10T09:43:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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