Civic Intelligence

Senior Living Options Inc.

990 • Fiscal year 2014 • EIN 13-4016169

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

675 3rd Avenue 31st FloorNew York, NY 10017

(212) 692-9666

Siviq Scores

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

Liabilities / Assets

40th percentile

0.27x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$12,000

Higher top officer pay than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$283,733,455

Down $83,214,896 (-23%) from 2013

Net Assets

Down

$205,939,627

Down $82,573,793 (-29%) from 2013

Liabilities

Down

$77,793,828

Down $641,103 (-0.8%) from 2013

Revenue

Down

-$82,072,331

Down $84,417,960 (-3599%) from 2013

Expenses

Up

$501,462

Up $91,036 (+22%) from 2013

Net Income

Down

-$82,573,793

Down $84,508,996 (-4367%) from 2013

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $363,832,921Liabilities 2010: $80,334,171Net Assets 2010: $283,498,7502010Assets 2011: $364,979,446Liabilities 2011: $79,717,136Net Assets 2011: $285,262,3102011Assets 2012: $365,654,250Liabilities 2012: $79,076,033Net Assets 2012: $286,578,2172012Assets 2013: $366,948,351Liabilities 2013: $78,434,931Net Assets 2013: $288,513,4202013Assets 2014: $283,733,455Liabilities 2014: $77,793,828Net Assets 2014: $205,939,6272014Assets 2015: $283,499,451Liabilities 2015: $77,152,725Net Assets 2015: $206,346,7262015Assets 2016: $282,098,227Liabilities 2016: $76,511,622Net Assets 2016: $205,586,6052016Assets 2017: $283,413,034Liabilities 2017: $75,885,185Net Assets 2017: $207,527,8492017Assets 2018: $278,725,590Liabilities 2018: $75,241,907Net Assets 2018: $203,483,6832018Assets 2019: $270,889,273Liabilities 2019: $74,597,631Net Assets 2019: $196,291,6422019Assets 2020: $264,030,475Liabilities 2020: $73,963,041Net Assets 2020: $190,067,4342020Assets 2021: $262,258,857Liabilities 2021: $71,474,797Net Assets 2021: $190,784,0602021Assets 2022: $259,404,091Liabilities 2022: $70,970,352Net Assets 2022: $188,433,7392022Assets 2023: $259,492,087Liabilities 2023: $70,765,350Net Assets 2023: $188,726,7372023Assets 2024: $259,157,910Liabilities 2024: $70,128,500Net Assets 2024: $189,029,4102024

Highlighted filing

2014

Assets$283,733,455
Liabilities$77,793,828
Net Assets$205,939,627

Operations Trend

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

$50M$0-$50M-$100MRevenue 2010: $1,743,830Expenses 2010: $398,263Net Income 2010: $1,345,5672010Revenue 2011: $2,063,779Expenses 2011: $300,219Net Income 2011: $1,763,5602011Revenue 2012: $1,606,585Expenses 2012: $290,678Net Income 2012: $1,315,9072012Revenue 2013: $2,345,629Expenses 2013: $410,426Net Income 2013: $1,935,2032013Revenue 2014: -$82,072,331Expenses 2014: $501,462Net Income 2014: -$82,573,7932014Revenue 2015: $1,226,775Expenses 2015: $819,676Net Income 2015: $407,0992015Revenue 2016: $1,059,221Expenses 2016: $1,878,715Net Income 2016: -$819,4942016Revenue 2017: $2,059,279Expenses 2017: $718,596Net Income 2017: $1,340,6832017Revenue 2018: $987,637Expenses 2018: $556,226Net Income 2018: $431,4112018Revenue 2019: -$7,760,969Expenses 2019: $1,097,692Net Income 2019: -$8,858,6612019Revenue 2020: -$27,370Expenses 2020: $1,670,093Net Income 2020: -$1,697,4632020Revenue 2021: $802,760Expenses 2021: $1,559,549Net Income 2021: -$756,7892021Revenue 2022: -$1,578,482Expenses 2022: $1,504,668Net Income 2022: -$3,083,1502022Revenue 2023: -$2,160,811Expenses 2023: $1,382,748Net Income 2023: -$3,543,5592023Revenue 2024: -$2,009,538Expenses 2024: $1,184,986Net Income 2024: -$3,194,5242024

Highlighted filing

2014

Revenue-$82,072,331
Expenses$501,462
Net Income-$82,573,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$11,937,379
Mission and Program Overview

Mission

See schedule othe mission of step up for better living is helping people in need achieve and sustain stability, wellness and self-sufficiency. We believe people should be treated with dignity and respect and have access to opportunities that lift them out of poverty.

To promote the health, well being & happiness of low income individuals. Programs include developing housing opportunities for low income, formerly homeless, or other low income individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,519,838$174,519,517▼ $321
Land, Buildings, and Equipment, Net$88,234,290$88,037,521▼ $196,769
Cash and Non-Interest-Bearing Accounts$835,803$8,403,620▲ $7,567,817
Other Notes and Loans Receivable, Net$102,340,168$8,166,427▼ $94,173,741
Investments in Publicly Traded Securities-$3,197,294-
Accounts Receivable$428,226$819,050▲ $390,824
Total Assets$366,948,351$283,733,455▼ $83,214,896
Other Assets Total$590,026$590,026→ $0
Liabilities
Deferred Revenue$78,434,931$77,793,828▼ $641,103
Total Liabilities$78,434,931$77,793,828▼ $641,103
Net Assets / Fund Balance
Unrestricted Net Assets$288,513,420$205,939,627▼ $82,573,793
Total Net Assets Fund Balance$288,513,420$205,939,627▼ $82,573,793
Total Liabilities and Net Assets / Fund Balance$366,948,351$283,733,455▼ $83,214,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,169,289-$84,169,289
Buildings$3,868,232$1,542,906$5,411,138
Other Securities$174,519,517--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brad HamburgerPresident$12,000$12,000
JOHN O'BRIENTreasurer$12,000$12,000
Kim GronichSecretary$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,122
Investment Income
$-83,397,040
Other Revenue
$28,587
Change in Net Assets
$-82,573,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,675
Salaries, Compensation, and Employee Benefits$154,787
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,769--$196,769
Other Salaries and Wages$99,952--$99,952
Fees for Services Legal-$41,200-$41,200
Fees for Services Accounting-$38,662-$38,662
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Grants to Domestic Orgs$30,000--$30,000
Insurance-$23,718-$23,718
Other Employee Benefits$10,250--$10,250
Payroll Taxes$8,585--$8,585
Office Expenses-$2,480-$2,480
Fees for Service Investment Mgmnt Fees-$2,323-$2,323
Other Expenses-$1,297-$1,297
Information Technology-$376-$376
Total Functional Expenses$381,556$119,906$0$501,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Myeloma Research FoundationNorwalk, CT501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$10,000
Rett Syndrome Research TrustTrumbill, CT501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$10,000
ST JUDE'S CHILDREN RESEARCH HOSPITALMemphis, TN501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed and authorized by the board of directors prior to filing with the irs.

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

The board memebers are required to sign annual disclosures stating there are no conflict of interests present.

Form 990, Part VI, Section C, Line 19

The documents are avilable by request.

Filing and Contact Details

Filer

Filer Name
Senior Living Options Inc
EIN
13-4016169
Phone
2126929666
Address
675 3RD AVENUE 31ST FLOOR, NEW YORK, NY 10017

Signing Officer

Name
JOHN O'BRIEN
Title
Treasurer
Phone
2126929666
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hamburger
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053409
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0458376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0624814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt08458718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02345309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01605403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605935
IRS990ScheduleA/Total509Grp/TotalAmt08458718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02063779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01743830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09136941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03868232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05411138
IRS990ScheduleD/LandGrp/BookValueAmt084169289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084169289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174519517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088037521
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174519517
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RETT SYNDROME RESEARCH TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MULTIPLE MYELOMA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDE'S CHILDREN RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0260687439
IRS990ScheduleI/RecipientTable/RecipientEIN1061504413
IRS990ScheduleI/RecipientTable/RecipientEIN2620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 UNDERCLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1383 MAIN STREET 5TH FLR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUMBILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORWALK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106851
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITER FUNDS AFTER THEY ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMEBERS ARE REQUIRED TO SIGN ANNUAL DISCLOSURES STATING THERE ARE NO CONFLICT OF INTERESTS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366948351
IRS990/TotalAssetsEOYAmt0283733455
IRS990/TotalAssetsGrp/BOYAmt0366948351
IRS990/TotalAssetsGrp/EOYAmt0283733455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078434931
IRS990/TotalLiabilitiesEOYAmt077793828
IRS990/TotalLiabilitiesGrp/BOYAmt078434931
IRS990/TotalLiabilitiesGrp/EOYAmt077793828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288513420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205939627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381556
IRS990/TotalProgramServiceRevenueAmt01296122
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt052240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-82124571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-82072331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366948351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283733455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288513420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205939627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 3RD AVENUE 31ST FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126929666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LIVING OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0134016169
ReturnHeader/Filer/PhoneNum02126929666
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 3RD AVENUE 31ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02015-11-16T10:17:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$70.1$189$2.01$1.18$3.19
2023Detailed filing. Detailed filing data is available for this year.$259$70.8$189$2.16$1.38$3.54
2022Detailed filing. Detailed filing data is available for this year.$259$71.0$188$1.58$1.50$3.08
2021Detailed filing. Detailed filing data is available for this year.$262$71.5$191$0.80$1.56$0.76
2020Detailed filing. Detailed filing data is available for this year.$264$74.0$190$0.03$1.67$1.70
2019Detailed filing. Detailed filing data is available for this year.$271$74.6$196$7.76$1.10$8.86
2018Detailed filing. Detailed filing data is available for this year.$279$75.2$203$0.99$0.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$283$75.9$208$2.06$0.72$1.34
2016Detailed filing. Detailed filing data is available for this year.$282$76.5$206$1.06$1.88$0.82
2015Detailed filing. Detailed filing data is available for this year.$283$77.2$206$1.23$0.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$284$77.8$206$82.1$0.50$82.6
2013Detailed filing. Detailed filing data is available for this year.$367$78.4$289$2.35$0.41$1.94
2012Summary only. Only limited summary data is available for this year.$366$79.1$287$1.61$0.29$1.32
2011Summary only. Only limited summary data is available for this year.$365$79.7$285$2.06$0.30$1.76
2010Summary only. Only limited summary data is available for this year.$364$80.3$283$1.74$0.40$1.35