Civic Intelligence

Waverly Residence Inc Co Fegs Inc

990 • Fiscal year 2018 • EIN 13-3948925

May 01, 2017 to Apr 30, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A
2 Park Avenue 20th FloorNew York, NY 10016

(212) 366-8400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.38x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.76x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$514,292

Down $12,789 (-2.4%) from 2017

Net Assets

Down

-$193,566

Down $10,285 (-5.6%) from 2017

Liabilities

Down

$707,858

Down $2,504 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$72,501

Up $17 (+0.0%) from 2017

Expenses

Up

$82,786

Up $12,131 (+17%) from 2017

Net Income

Down

-$10,285

Down $12,114 (-662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,295Liabilities 2011: $650,059Net Assets 2011: -$113,7642011Assets 2012: $520,847Liabilities 2012: $646,623Net Assets 2012: -$125,7762012Assets 2013: $500,334Liabilities 2013: $644,720Net Assets 2013: -$144,3862013Assets 2014: $495,145Liabilities 2014: $658,942Net Assets 2014: -$163,7972014Assets 2015: $483,170Liabilities 2015: $663,259Net Assets 2015: -$180,0892015Assets 2016: $522,326Liabilities 2016: $707,436Net Assets 2016: -$185,1102016Assets 2017: $527,081Liabilities 2017: $710,362Net Assets 2017: -$183,2812017Assets 2018: $514,292Liabilities 2018: $707,858Net Assets 2018: -$193,5662018Assets 2019: $449,587Liabilities 2019: $657,693Net Assets 2019: -$208,1062019Assets 2020: $472,034Liabilities 2020: $691,027Net Assets 2020: -$218,9932020Assets 2021: $461,904Liabilities 2021: $650,313Net Assets 2021: -$188,4092021Assets 2022: $453,399Liabilities 2022: $695,319Net Assets 2022: -$241,9202022Assets 2023: $418,087Liabilities 2023: $598,516Net Assets 2023: -$180,4292023Assets 2024: $457,072Liabilities 2024: $639,860Net Assets 2024: -$182,7882024Assets 2025: $476,180Liabilities 2025: $677,093Net Assets 2025: -$200,9132025

Highlighted filing

2018

Assets$514,292
Liabilities$707,858
Net Assets-$193,566
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2011: $73,1112011Expenses 2012: $79,8702012Expenses 2013: $86,4082013Revenue 2014: $68,569Expenses 2014: $87,980Net Income 2014: -$19,4112014Revenue 2015: $67,864Expenses 2015: $84,156Net Income 2015: -$16,2922015Revenue 2016: $67,869Expenses 2016: $72,890Net Income 2016: -$5,0212016Revenue 2017: $72,484Expenses 2017: $70,655Net Income 2017: $1,8292017Revenue 2018: $72,501Expenses 2018: $82,786Net Income 2018: -$10,2852018Revenue 2019: $72,596Expenses 2019: $87,136Net Income 2019: -$14,5402019Revenue 2020: $72,603Expenses 2020: $74,238Net Income 2020: -$1,6352020Revenue 2021: $111,588Expenses 2021: $81,004Net Income 2021: $30,5842021Revenue 2022: $72,931Expenses 2022: $126,442Net Income 2022: -$53,5112022Revenue 2023: $159,260Expenses 2023: $97,769Net Income 2023: $61,4912023Revenue 2024: $76,146Expenses 2024: $78,505Net Income 2024: -$2,3592024Revenue 2025: $75,699Expenses 2025: $69,136Net Income 2025: $6,5632025

Highlighted filing

2018

Revenue$72,501
Expenses$82,786
Net Income-$10,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$72,501
Mission and Program Overview

Mission

Supportive housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,676$369,997▼ $14,679
Cash and Non-Interest-Bearing Accounts$96,263$89,181▼ $7,082
Accounts Receivable$13,225$11,026▼ $2,199
Prepaid Expenses and Deferred Charges$430$10,309▲ $9,879
Total Assets$527,081$514,292▼ $12,789
Other Assets Total$32,487$33,779▲ $1,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,500$501,500→ $0
Accounts Payable and Accrued Expenses$57,062$104,582▲ $47,520
Other Liabilities$151,800$101,776▼ $50,024
Total Liabilities$710,362$707,858▼ $2,504
Net Assets / Fund Balance
Unrestricted Net Assets$-183,281$-193,566▼ $10,285
Total Net Assets Fund Balance$-183,281$-193,566▼ $10,285
Total Liabilities and Net Assets / Fund Balance$527,081$514,292▼ $12,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,405$246,833$568,238
Land$43,500-$43,500
Equipment$5,092$5,839$10,931
Other Assets Org$10,691--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
M Joseph LevinPresident
Burton Strauss JrSecretary
Thomas BlumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,433
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-10,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,501
Total Revenue per Form 990
$72,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,786
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
Occupancy$16,326--$16,326
Depreciation Depletion$15,729--$15,729
Insurance$9,654--$9,654
Fees for Services Accounting-$5,788-$5,788
Fees for Services Management-$4,944-$4,944
Office Expenses-$4,898-$4,898
Other Expenses$21,761$60-$60
All Other Expenses$25--$25
Total Functional Expenses$63,495$19,291$0$82,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,786
Total Expenses per Audited Statements$82,786
Total Expenses per Form 990$82,786
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 Federation Employment and Guidance Service Inc$100,236
Tenant Security Deposits$1,540
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors to review prior to the filing. They are given an opportunity to ask any questions or raise any issues they have to the executive management of the sponsor and the external audit firm. Upon completion of their review, the form 990 is submitted.”

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

“To monitor and enforce the conflict of interest policy, all officers are required to review the organization's conflict of interest policy on an annual basis and complete and sign a disclosure questionnaire representing that they have reviewed the policy and have reported any potential conflicts that may exist. Any disclosed conflict is reviewed by the legal committee of the parent organization's board and the board of waverly residence inc, and following a review of the matter, may make determinations on the matter.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Residence Inc
EIN
13-3948925
Phone
2123668400
Address
2 PARK AVENUE 20TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
M Joseph Levin
Title
President
Phone
2123668400
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Joseph Levin
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
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:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 547 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/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568238
IRS990ScheduleD/EquipmentGrp/BookValueAmt05092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033779
IRS990ScheduleD/TotalExpensesPerForm990Amt082786
IRS990ScheduleD/TotalLiabilityAmt0101776
IRS990ScheduleD/TotalRevenuePerForm990Amt072501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE FILING. THEY ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY ISSUES THEY HAVE TO THE EXECUTIVE MANAGEMENT OF THE SPONSOR AND THE EXTERNAL AUDIT FIRM. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL OFFICERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND COMPLETE AND SIGN A DISCLOSURE QUESTIONNAIRE REPRESENTING THAT THEY HAVE REVIEWED THE POLICY AND HAVE REPORTED ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY DISCLOSED CONFLICT IS REVIEWED BY THE LEGAL COMMITTEE OF THE PARENT ORGANIZATION'S BOARD AND THE BOARD OF WAVERLY RESIDENCE INC, AND FOLLOWING A REVIEW OF THE MATTER, MAY MAKE DETERMINATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133930869
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134024753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133948926
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0A HUMAN RESOURCE COMPANY OFFERING HR SERVICES ON OUTSOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1A FULL SERVICE CONSULTING AND SYSTEM INTEGRATION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2A STAFFING RESOURCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HR DYNAMICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALL SECTOR TECHNOLOGY GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2STAFF RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 PARK AVENUE 20TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 PARK AVENUE 20TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22 PARK AVENUE 20TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FEGS HOME ATTENDANT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FEGS HOME CARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEWISH CARE SERVICES OF LONG ISLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TANYA TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NYSD FORSYTH HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NYSD HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NYSD ROMBOUTS HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FEGS PROCARE HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133161675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133896296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3112417269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133098744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133985586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6133581374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7133807673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8462472592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIVERSIFIED NOT-FOR-PROFIT HEALTH & HUMAN SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOME CARE SERVICES TO ELDERLY OR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOMEMAKER SERVICES FOR SINGLE PARENT FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDES HOUSING FOR DISABLED PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDES HOUSING FOR THE DEAF, DEAF-BLIND AND DISABLED PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8MEDICAL CLINIC SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,292
Liabilities
$707,858
Net assets
-$193,566
Revenue
$72,501
Expenses
$82,786
Net income
-$10,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$6.77$2.01$0.76$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.57$6.40$1.83$0.76$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.18$5.99$1.80$1.59$0.98$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.53$6.95$2.42$0.73$1.26$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.50$1.88$1.12$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.72$6.91$2.19$0.73$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.50$6.58$2.08$0.73$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.14$7.08$1.94$0.73$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.27$7.10$1.83$0.72$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.22$7.07$1.85$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.83$6.63$1.80$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.95$6.59$1.64$0.69$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$6.45$1.44$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$6.47$1.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$6.50$1.14$0.73