Civic Intelligence

Senior Living Options Inc.

990 • Fiscal year 2017 • EIN 13-4016169

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.SUBLNYC.ORG

View Organization Page

941 Hoe Avenue No 1st FLBronx, NY 10459

(718) 463-1200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

36.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

2nd percentile

$89,391

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

20th percentile

0.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$283,413,034

Up $1,314,807 (+0.5%) from 2016

Net Assets

Up

$207,527,849

Up $1,941,244 (+0.9%) from 2016

Liabilities

Down

$75,885,185

Down $626,437 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$2,059,279

Up $1,000,058 (+94%) from 2016

Expenses

Down

$718,596

Down $1,160,119 (-62%) from 2016

Net Income

Up

$1,340,683

Up $2,160,177 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$283,413,034
Liabilities$75,885,185
Net Assets$207,527,849
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$2,059,279
Expenses$718,596
Net Income$1,340,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,118,668
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.

Step up for better living creates an environment that enables residents to remain in safe, quality, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$177,393,384$177,842,370▲ $448,986
Land, Buildings, and Equipment, Net$87,622,732$87,426,645▼ $196,087
Other Notes and Loans Receivable, Net$8,166,427$8,166,427→ $0
Investments in Publicly Traded Securities$6,192,791$7,870,989▲ $1,678,198
Accounts Receivable$1,119,824$1,015,736▼ $104,088
Savings and Temporary Cash Investments$606,505$448,578▼ $157,927
Cash and Non-Interest-Bearing Accounts$406,538$52,263▼ $354,275
Total Assets$282,098,227$283,413,034▲ $1,314,807
Other Assets Total$590,026$590,026→ $0
Liabilities
Deferred Revenue$76,511,622$75,870,519▼ $641,103
Accounts Payable and Accrued Expenses-$14,666-
Total Liabilities$76,511,622$75,885,185▼ $626,437
Net Assets / Fund Balance
Unrestricted Net Assets$205,586,605$207,527,849▲ $1,941,244
Total Net Assets Fund Balance$205,586,605$207,527,849▲ $1,941,244
Total Liabilities and Net Assets / Fund Balance$282,098,227$283,413,034▲ $1,314,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,148,720-$84,148,720
Buildings$3,277,925$2,133,214$5,411,139
Other Securities$177,842,370--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis RodriguezExecutive DirectorFT$82,308$7,083$89,391
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
$723,502
Investment Income
$1,150,044
Other Revenue
$185,733
Change in Net Assets
$1,340,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,752
Salaries, Compensation, and Employee Benefits$295,344
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,769--$196,769
Other Salaries and Wages$129,982--$129,982
Current Officers, Directors, Trustees, and Key Employees$125,391--$125,391
Fees for Service Investment Mgmnt Fees-$64,468-$64,468
Grants to Domestic Orgs$37,500--$37,500
Insurance-$30,982-$30,982
Fees for Services Accounting-$26,855-$26,855
Payroll Taxes$23,386--$23,386
Fees for Services Legal-$21,116-$21,116
Fees for Services Other$18,400--$18,400
Other Employee Benefits$16,306--$16,306
Travel$2,104$7,187-$9,291
Office Expenses-$5,777-$5,777
Information Technology$2,944--$2,944
Other Expenses$1,989$624-$624
Pension Plan Contributions$279--$279
Total Functional Expenses$560,210$158,386$0$718,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossNewyork, NY501(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
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
No
Annual disclosure for covered persons
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
Yes
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 11B

“The tax return is prepared by an independent accounting firm based on the information provided by senior living options, inc. Prior to filing, the board of directors receives a copy of form 990 and the attachments to review and discuss. The accounting firm responds to various questions asked by the board prior to submission to 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 B, Line 15A

“The board obtained a salary survey to determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Senior Living Options Inc
EIN
13-4016169
Phone
7184631200
Address
941 HOE AVENUE NO 1ST FL, BRONX, NY 10459
Doing Business As
Step Up for Better Living

Signing Officer

Name
Brad Hamburger
Title
President
Phone
7184631200
Signed
2018-09-27
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
3
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Raw XML AppendixShowing 400 of 433 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 320. 2014 AMOUNT: $ 28,587. PARTNERSHIP LOSSES/GAIN - 2015 AMOUNT: $ 115,269. 2016 AMOUNT: $ 64,172. 2017 AMOUNT: $ 129,620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0723502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02345309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05813808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768965
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.08930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056113
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83160
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt05813808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02345309
IRS990ScheduleA/Total509Grp/TotalAmt05813808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01376949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06990779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03277925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05411139
IRS990ScheduleD/LandGrp/BookValueAmt084148720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084148720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177842370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087426645
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177842370
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(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/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RETT SYNDROME RESEARCH TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1260687439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0529 WEST 49TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt167 UNDERCLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWYORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRUMBILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006851
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR FUNDS AFTER THEY ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY SENIOR LIVING OPTIONS, INC. PRIOR TO FILING, THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 AND THE ATTACHMENTS TO REVIEW AND DISCUSS. THE ACCOUNTING FIRM RESPONDS TO VARIOUS QUESTIONS ASKED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMEBERS ARE REQUIRED TO SIGN ANNUAL DISCLOSURES STATING THERE ARE NO CONFLICT OF INTERESTS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OBTAINED A SALARY SURVEY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282098227
IRS990/TotalAssetsEOYAmt0283413034
IRS990/TotalAssetsGrp/BOYAmt0282098227
IRS990/TotalAssetsGrp/EOYAmt0283413034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718596
IRS990/TotalGrossUBIAmt056113
IRS990/TotalLiabilitiesBOYAmt076511622
IRS990/TotalLiabilitiesEOYAmt075885185
IRS990/TotalLiabilitiesGrp/BOYAmt076511622
IRS990/TotalLiabilitiesGrp/EOYAmt075885185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205586605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207527849
IRS990/TotalOtherCompensationAmt07083
IRS990/TotalProgramServiceExpensesAmt0560210
IRS990/TotalProgramServiceRevenueAmt0723502
IRS990/TotalReportableCompFromOrgAmt0118308
IRS990/TotalRevenueGrp/ExclusionAmt01279664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02059279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056113
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282098227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283413034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07187
IRS990/TravelGrp/ProgramServicesAmt02104
IRS990/TravelGrp/TotalAmt09291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205586605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207527849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 HOE AVENUE NO 1ST FL
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUBLNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,413,034
Liabilities
$75,885,185
Net assets
$207,527,849
Revenue
$2,059,279
Expenses
$718,596
Net income
$1,340,683
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