Civic Intelligence

N S Community Planning and Development Corp

990 • Fiscal year 2013 • EIN 13-3893574

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
2 Cleveland Ave Suite A10977

(845) 354-7774

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.44x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

7.2%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$68,460

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,260,863

Down $205,833 (-5.9%) from 2012

Net Assets

Up

$2,936,680

Up $49,997 (+1.7%) from 2012

Liabilities

Down

$324,183

Down $255,830 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

$737,300

No earlier filing loaded for comparison.

Expenses

Down

$684,062

Down $127,977 (-16%) from 2012

Net Income

$53,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,605,657Liabilities 2010: $260,639Net Assets 2010: $1,345,0182010Assets 2011: $1,965,907Liabilities 2011: $569,786Net Assets 2011: $1,396,1212011Assets 2012: $3,466,696Liabilities 2012: $580,013Net Assets 2012: $2,886,6832012Assets 2013: $3,260,863Liabilities 2013: $324,183Net Assets 2013: $2,936,6802013Assets 2014: $3,364,756Liabilities 2014: $197,635Net Assets 2014: $3,167,1212014Assets 2015: $3,077,364Liabilities 2015: $53,450Net Assets 2015: $3,023,9142015Assets 2016: $3,466,648Liabilities 2016: $45,397Net Assets 2016: $3,421,2512016Assets 2017: $6,063,676Liabilities 2017: $2,283,158Net Assets 2017: $3,780,5182017Assets 2018: $5,090,545Liabilities 2018: $1,256,956Net Assets 2018: $3,833,5892018Assets 2019: $3,564,486Liabilities 2019: $292,765Net Assets 2019: $3,271,7212019Assets 2020: $4,066,748Liabilities 2020: $311,492Net Assets 2020: $3,755,2562020Assets 2021: $4,098,153Liabilities 2021: $6,041Net Assets 2021: $4,092,1122021Assets 2022: $508,821Liabilities 2022: $2,911,530Net Assets 2022: -$2,402,7092022Assets 2023: $4,200,703Liabilities 2023: $1,137,619Net Assets 2023: $3,063,0842023Assets 2024: $11,507,750Liabilities 2024: $24,473Net Assets 2024: $11,483,2772024

Highlighted filing

2013

Assets$3,260,863
Liabilities$324,183
Net Assets$2,936,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $701,3862010Expenses 2011: $829,6582011Expenses 2012: $812,0392012Revenue 2013: $737,300Expenses 2013: $684,062Net Income 2013: $53,2382013Revenue 2014: $1,069,086Expenses 2014: $838,645Net Income 2014: $230,4412014Revenue 2015: $1,062,620Expenses 2015: $1,200,530Net Income 2015: -$137,9102015Revenue 2016: $1,465,745Expenses 2016: $1,068,407Net Income 2016: $397,3382016Revenue 2017: $1,089,673Expenses 2017: $730,406Net Income 2017: $359,2672017Revenue 2018: $1,139,101Expenses 2018: $807,957Net Income 2018: $331,1442018Revenue 2019: $1,046,557Expenses 2019: $1,608,425Net Income 2019: -$561,8682019Revenue 2020: $1,354,947Expenses 2020: $871,412Net Income 2020: $483,5352020Revenue 2021: $1,277,013Expenses 2021: $940,157Net Income 2021: $336,8562021Revenue 2022: $1,120,075Expenses 2022: $5,181,749Net Income 2022: -$4,061,6742022Revenue 2023: $2,544,897Expenses 2023: $1,134,408Net Income 2023: $1,410,4892023Revenue 2024: $12,435,545Expenses 2024: $2,547,500Net Income 2024: $9,888,0452024

Highlighted filing

2013

Revenue$737,300
Expenses$684,062
Net Income$53,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$737,300
Mission and Program Overview

Mission

Performing community & economic development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,886,683$2,936,680▲ $49,997
Investments Other Securities$1,319,631$1,316,390▼ $3,241
Other Notes and Loans Receivable, Net$1,198,185$1,148,185▼ $50,000
Accounts Receivable$299,032$355,405▲ $56,373
Loans From Officers Directors$500,000$250,000▼ $250,000
Cash and Non-Interest-Bearing Accounts$470,521$243,993▼ $226,528
Intangible Assets$57,228$78,928▲ $21,700
Land, Buildings, and Equipment, Net$68,537$70,104▲ $1,567
Total Assets$3,466,696$3,260,863▼ $205,833
Other Assets Total$53,562$47,858▼ $5,704
Liabilities
Deferred Revenue$47,817$47,817→ $0
Accounts Payable and Accrued Expenses$32,196$26,366▼ $5,830
Total Liabilities$580,013$324,183▼ $255,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,886,683$2,936,680▲ $49,997
Total Liabilities and Net Assets / Fund Balance$3,466,696$3,260,863▼ $205,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,096$35,925$90,021
Equipment$16,008$47,510$63,518
Closely Held Equity Interests$1,316,390--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty MermelsteinExec. DirectFT$68,460$68,460

Board Members and Trustees

NameTitle
Abraham BistonBoard of Director
Arthur FeldheimBoard of Director
Jacob BraunBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,472
Investment Income
$19,547
Other Revenue
$15,281
Change in Net Assets
$53,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,300
Revenue Not Reported on Form 990
$1,334,967
Total Revenue per Audited Statements
$2,072,267
Total Revenue per Form 990
$737,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,264
Other Expenses$328,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,202$48,551-$242,753
Fees for Services Management$158,912$17,657-$176,569
Current Officers, Directors, Trustees, and Key Employees$54,768$13,692-$68,460
Other Employee Benefits$35,241$8,810-$44,051
Interest$30,000--$30,000
Occupancy$24,000$6,000-$30,000
Office Expenses$13,579$3,395-$16,974
Fees for Services Accounting-$14,450-$14,450
Other Expenses$1,843$7,371-$9,214
Fees for Services Legal$7,824$869-$8,693
Depreciation Depletion$1,001$4,002-$5,003
All Other Expenses$2,968$741-$3,709
Advertising$140$35-$175
Total Functional Expenses$554,237$129,825$0$684,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,980,174
Expenses Not Reported on Form 990$1,296,112
Expenses per Audited Statements$684,062
Total Expenses per Form 990$684,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$250,000▼ $250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-3893574
Phone
8453547774

Signing Officer

Name
Betty Mermelstein
Title
Exec. Director
Phone
8453547774
Signed
2014-11-11

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Previously taxed subsidiary income 1,334,967 previously claimed subsidiary expenses -1,296,112”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Previously taxed subsidiary income 1,334,967”

Schedule D, Page 4, Part XII, Line 2D

“Previously claimed subsidiary expenses 1,296,112”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026366
IRS990/AccountsReceivableGrp/BOYAmt0299032
IRS990/AccountsReceivableGrp/EOYAmt0355405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02968
IRS990/AllOtherExpensesGrp/TotalAmt03709
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY MERMELSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08453547774
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 CLEVELAND AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE A
IRS990/BooksInCareOfDetail/USAddress/City0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470521
IRS990/CashNonInterestBearingGrp/EOYAmt0243993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019547
IRS990/CYOtherExpensesAmt0328798
IRS990/CYOtherRevenueAmt015281
IRS990/CYProgramServiceRevenueAmt0702472
IRS990/CYRevenuesLessExpensesAmt053238
IRS990/CYSalariesCompEmpBnftPaidAmt0355264
IRS990/CYTotalExpensesAmt0684062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047817
IRS990/DeferredRevenueGrp/EOYAmt047817
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01001
IRS990/DepreciationDepletionGrp/TotalAmt05003
IRS990/Desc0ASSISTED THE LOCAL HOUSING AUTHORITY AND OTHER HOUSING RELATED ENTITIES IN MANAGING VARIOUS GOVERNMENT HOUSING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014450
IRS990/FeesForServicesAccountingGrp/TotalAmt014450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07824
IRS990/FeesForServicesLegalGrp/TotalAmt08693
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017657
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0158912
IRS990/FeesForServicesManagementGrp/TotalAmt0176569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR FELDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRAHAM BISTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY MERMELSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737300
IRS990/GrossRentsGrp/RealAmt015281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt057228
IRS990/IntangibleAssetsGrp/EOYAmt078928
IRS990/InterestGrp/ProgramServicesAmt030000
IRS990/InterestGrp/TotalAmt030000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01319631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316390
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070104
IRS990/LandBldgEquipCostOrOtherBssAmt0153539
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING COMMUNITY & ECONOMIC DEVELOPMENT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02886683
IRS990/NetAssetsOrFundBalancesEOYAmt02936680
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt013579
IRS990/OfficeExpensesGrp/TotalAmt016974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053562
IRS990/OtherAssetsTotalGrp/EOYAmt047858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044051
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27371
IRS990/OtherExpensesGrp/ProgramServicesAmt012750
IRS990/OtherExpensesGrp/ProgramServicesAmt19329
IRS990/OtherExpensesGrp/ProgramServicesAmt27680
IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt012750
IRS990/OtherExpensesGrp/TotalAmt111661
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt39214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01198185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01148185
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076951
IRS990/PYOtherExpensesAmt0451397
IRS990/PYOtherRevenueAmt018360
IRS990/PYProgramServiceRevenueAmt0955980
IRS990/PYRevenuesLessExpensesAmt01128312
IRS990/PYSalariesCompEmpBnftPaidAmt0360642
IRS990/PYTotalExpensesAmt0812039
IRS990/PYTotalRevenueAmt01940351
IRS990/ReconcilationRevenueExpnssAmt053238
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015281
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02886683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02936680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01051291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04212358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243267
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt05101418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01940351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795463
IRS990ScheduleA/Total509Grp/TotalAmt05101418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02035662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05344685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01316390
IRS990ScheduleD/EquipmentGrp/BookValueAmt016008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063518
IRS990ScheduleD/ExpensesNotReportedAmt01296112
IRS990ScheduleD/ExpensesSubtotalAmt0684062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090021
IRS990ScheduleD/OtherExpensesIncludedAmt01296112
IRS990ScheduleD/OtherRevenueAmt01334967
IRS990ScheduleD/RevenueNotReportedAmt01334967
IRS990ScheduleD/RevenueSubtotalAmt0737300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVIOUSLY TAXED SUBSIDIARY INCOME 1,334,967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREVIOUSLY CLAIMED SUBSIDIARY EXPENSES 1,296,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070104
IRS990ScheduleD/TotalBookValueSecuritiesAmt01316390
IRS990ScheduleD/TotalExpensesPerForm990Amt0684062
IRS990ScheduleD/TotalRevenuePerForm990Amt0737300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01980174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - AMI GOLUBTCHIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY TAXED SUBSIDIARY INCOME 1,334,967 PREVIOUSLY CLAIMED SUBSIDIARY EXPENSES -1,296,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134022715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10798 CLEVELAND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102 CLEVELAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133720676
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1272377185
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2133826195
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10NEW SQUARE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11NSCPDC LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12NEW SQUARE LP II
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine112 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine122 CLEVELAND AVENUE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2NEW SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode010977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode110977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode210977
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061191
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt199723
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31062844
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt425181
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt523566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt68697
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MORTGAGE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12798 CLEVELAND CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine16NSCPD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6A
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,863
Liabilities
$324,183
Net assets
$2,936,680
Revenue
$737,300
Expenses
$684,062
Net income
$53,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.02$11.5$12.4$2.55$9.89
2023Summary only. Only limited summary data is available for this year.$4.20$1.14$3.06$2.54$1.13$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$2.91$2.40$1.12$5.18$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.28$0.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.31$3.76$1.35$0.87$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.29$3.27$1.05$1.61$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.26$3.83$1.14$0.81$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.28$3.78$1.09$0.73$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.47$1.07$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.02$1.06$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.36$0.20$3.17$1.07$0.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.32$2.94$0.74$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.58$2.89$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$0.70