Civic Intelligence

Council Towers III Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3857947

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

120 broadway 7th floorNew York, NY 10271

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

11.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-38%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$541,023

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,270,539

Down $261,050 (-3.5%) from 2014

Net Assets

Down

-$5,612,052

Down $435,833 (-8.4%) from 2014

Liabilities

Up

$12,882,591

Up $174,783 (+1.4%) from 2014

Revenue

Up

$1,154,984

Up $160,662 (+16%) from 2014

Expenses

Up

$1,590,817

Up $60,585 (+4.0%) from 2014

Net Income

Up

-$435,833

Up $100,077 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $9,571,198Liabilities 2010: $12,395,333Net Assets 2010: -$2,824,1352010Assets 2011: $9,254,858Liabilities 2011: $12,659,966Net Assets 2011: -$3,405,1082011Assets 2012: $8,619,744Liabilities 2012: $12,632,276Net Assets 2012: -$4,012,5322012Assets 2013: $8,134,798Liabilities 2013: $12,775,107Net Assets 2013: -$4,640,3092013Assets 2014: $7,531,589Liabilities 2014: $12,707,808Net Assets 2014: -$5,176,2192014Assets 2015: $7,270,539Liabilities 2015: $12,882,591Net Assets 2015: -$5,612,0522015Assets 2016: $6,641,332Liabilities 2016: $12,707,942Net Assets 2016: -$6,066,6102016Assets 2017: $6,396,536Liabilities 2017: $12,787,602Net Assets 2017: -$6,391,0662017Assets 2018: $5,836,888Liabilities 2018: $12,669,644Net Assets 2018: -$6,832,7562018Assets 2019: $5,528,619Liabilities 2019: $12,725,335Net Assets 2019: -$7,196,7162019Assets 2020: $5,105,101Liabilities 2020: $12,804,823Net Assets 2020: -$7,699,7222020Assets 2021: $5,082,767Liabilities 2021: $13,324,603Net Assets 2021: -$8,241,8362021Assets 2022: $4,160,430Liabilities 2022: $12,742,123Net Assets 2022: -$8,581,6932022Assets 2023: $3,970,322Liabilities 2023: $12,916,310Net Assets 2023: -$8,945,9882023Assets 2024: $3,771,685Liabilities 2024: $13,096,276Net Assets 2024: -$9,324,5912024

Highlighted filing

2015

Assets$7,270,539
Liabilities$12,882,591
Net Assets-$5,612,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,319,5932010Expenses 2011: $1,416,6542011Expenses 2012: $1,451,7212012Revenue 2013: $839,043Expenses 2013: $1,466,820Net Income 2013: -$627,7772013Revenue 2014: $994,322Expenses 2014: $1,530,232Net Income 2014: -$535,9102014Revenue 2015: $1,154,984Expenses 2015: $1,590,817Net Income 2015: -$435,8332015Revenue 2016: $1,154,750Expenses 2016: $1,609,308Net Income 2016: -$454,5582016Revenue 2017: $1,326,314Expenses 2017: $1,650,770Net Income 2017: -$324,4562017Revenue 2018: $1,397,867Expenses 2018: $1,839,557Net Income 2018: -$441,6902018Revenue 2019: $1,427,904Expenses 2019: $1,791,864Net Income 2019: -$363,9602019Revenue 2020: $1,614,685Expenses 2020: $2,117,691Net Income 2020: -$503,0062020Revenue 2021: $1,717,427Expenses 2021: $2,259,541Net Income 2021: -$542,1142021Revenue 2022: $1,803,899Expenses 2022: $2,143,756Net Income 2022: -$339,8572022Revenue 2023: $1,852,122Expenses 2023: $2,216,417Net Income 2023: -$364,2952023Revenue 2024: $2,020,298Expenses 2024: $2,398,901Net Income 2024: -$378,6032024

Highlighted filing

2015

Revenue$1,154,984
Expenses$1,590,817
Net Income-$435,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,154,984
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals.

To provide subsidized apartment rentals for low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,889,167$6,384,418▼ $504,749
Cash and Non-Interest-Bearing Accounts$52,760$209,084▲ $156,324
Prepaid Expenses and Deferred Charges$48,377$49,171▲ $794
Savings and Temporary Cash Investments-$28,654-
Accounts Receivable$909$1,326▲ $417
Total Assets$7,531,589$7,270,539▼ $261,050
Other Assets Total$540,376$597,886▲ $57,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,397,235$12,397,235→ $0
Accounts Payable and Accrued Expenses$175,259$260,187▲ $84,928
Other Liabilities$134,666$222,903▲ $88,237
Deferred Revenue$648$2,266▲ $1,618
Total Liabilities$12,707,808$12,882,591▲ $174,783
Net Assets / Fund Balance
Unrestricted Net Assets$-5,176,219$-5,612,052▼ $435,833
Total Net Assets Fund Balance$-5,176,219$-5,612,052▼ $435,833
Total Liabilities and Net Assets / Fund Balance$7,531,589$7,270,539▼ $261,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,679,685$7,417,901$13,097,586
Land$697,153-$697,153
Equipment$7,580$76,271$83,851
Other Assets Org$4,570--
Compensation and Service Providers

Board Members and Trustees

NameTitle
abraham bidermanpresident
david m frankelOUTGOING vice president/CEO
Gerald E FeldhamerDirector
Scott WeinerDirector
Stacey ScheinbergDirector
Alan SchoorCEO
George RushContracted CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,150,863
Investment Income
$1,016
Other Revenue
$3,105
Change in Net Assets
$-435,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,154,984
Total Revenue per Form 990
$1,154,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,817
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
Depreciation Depletion$504,749--$504,749
Fees for Services Management$397,690--$397,690
Occupancy$343,237--$343,237
Insurance$46,055--$46,055
Fees for Services Other$45,940--$45,940
Fees for Services Accounting$29,280$15,440-$44,720
Office Expenses$41,863--$41,863
Fees for Services Legal$5,956--$5,956
Other Expenses$1,611--$1,611
Conferences and Meetings$5--$5
Total Functional Expenses$1,575,377$15,440$0$1,590,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,817
Total Expenses per Audited Statements$1,590,817
Total Expenses per Form 990$1,590,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 affiliates$191,283
Tenant Security Payable$31,620
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

DURING 2015, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.

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

THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.

Form 990, Part VI, Section B, line 11

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, line 19

THE DOCUMENTS ARE AVAILABLE upon REQUEST.

Filing and Contact Details

Filer

Filer Name
Council Towers Iii Hdfc
EIN
13-3857947
Phone
2124539500
Address
120 broadway 7th floor, New York, NY 10271

Signing Officer

Name
Alan Schoor
Title
Executive Director
Phone
2124539500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.

Raw XML AppendixShowing 400 of 827 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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IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt01530232
IRS990/PYOtherRevenueAmt03105
IRS990/PYProgramServiceRevenueAmt0989986
IRS990/PYRevenuesLessExpensesAmt0-535910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01530232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-435833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2011 Amount: $ 3,887. 2012 Amount: $ 3,106. 2013 Amount: $ 3,105. 2014 Amount: $ 3,105. 2015 Amount: $ 3,105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08191
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04643828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830733
IRS990ScheduleA/Total509Grp/TotalAmt04643828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04668327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05679685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07417901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013097586
IRS990ScheduleD/EquipmentGrp/BookValueAmt07580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01590817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0697153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reseve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Securities Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pilot Tax reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01154984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Information returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06384418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597886
IRS990ScheduleD/TotalExpensesPerForm990Amt01590817
IRS990ScheduleD/TotalLiabilityAmt0222903
IRS990ScheduleD/TotalRevenuePerForm990Amt01154984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0david m frankel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING vice president/ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0541023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$13.1$9.32$2.02$2.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.97$12.9$8.95$1.85$2.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$12.7$8.58$1.80$2.14$0.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$13.3$8.24$1.72$2.26$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$12.8$7.70$1.61$2.12$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$12.7$7.20$1.43$1.79$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$12.7$6.83$1.40$1.84$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$12.8$6.39$1.33$1.65$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$12.7$6.07$1.15$1.61$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.27$12.9$5.61$1.15$1.59$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.53$12.7$5.18$0.99$1.53$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.13$12.8$4.64$0.84$1.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$12.6$4.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$12.7$3.41$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$12.4$2.82$1.32