Civic Intelligence

Senior Living Options Inc.

990 • Fiscal year 2018 • EIN 13-4016169

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SUBLNYC.ORG

View Organization Page

424 East 147th StreetBronx, NY 10455

(929) 928-3811

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

76.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$104,575

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$278,725,590

Down $4,687,444 (-1.7%) from 2017

Net Assets

Down

$203,483,683

Down $4,044,166 (-1.9%) from 2017

Liabilities

Down

$75,241,907

Down $643,278 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$987,637

Down $1,071,642 (-52%) from 2017

Expenses

Down

$556,226

Down $162,370 (-23%) from 2017

Net Income

Down

$431,411

Down $909,272 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$278,725,590
Liabilities$75,241,907
Net Assets$203,483,683
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$987,637
Expenses$556,226
Net Income$431,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,672,763
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 a better living creates an environment that enables residents to remain in safe, quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$177,840,544$178,039,769▲ $199,225
Land, Buildings, and Equipment, Net$84,148,720$84,148,720→ $0
Other Notes and Loans Receivable, Net$8,166,430$8,166,430→ $0
Investments in Publicly Traded Securities$7,750,905$7,148,537▼ $602,368
Accounts Receivable$1,013,148$1,057,544▲ $44,396
Cash and Non-Interest-Bearing Accounts$172,347$155,219▼ $17,128
Savings and Temporary Cash Investments$328,494$3,564▼ $324,930
Total Assets$279,425,651$278,725,590▼ $700,061
Other Assets Total$5,063$5,807▲ $744
Liabilities
Deferred Revenue$75,870,519$75,229,416▼ $641,103
Accounts Payable and Accrued Expenses$14,669$12,491▼ $2,178
Total Liabilities$75,885,188$75,241,907▼ $643,281
Net Assets / Fund Balance
Unrestricted Net Assets$203,540,463$203,483,683▼ $56,780
Total Net Assets Fund Balance$203,540,463$203,483,683▼ $56,780
Total Liabilities and Net Assets / Fund Balance$279,425,651$278,725,590▼ $700,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,148,720-$84,148,720
Other Securities$178,039,769--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis RodriguezExecutive DirectorFT$96,004$8,571$104,575
Bradley 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
$797,653
Investment Income
$342,913
Other Revenue
$-152,929
Change in Net Assets
$431,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,791
Revenue Not Reported on Financial Statements
$-352,154
Revenue Not Reported on Form 990
$-840,345
Other Revenue Adjustments
$-352,154
Total Revenue per Audited Statements
$499,446
Total Revenue per Form 990
$987,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,080
Other Expenses$215,548
Grants and Similar Amounts Paid$13,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,706--$152,706
Current Officers, Directors, Trustees, and Key Employees$15,300$125,275-$140,575
Fees for Services Accounting-$65,859-$65,859
Fees for Services Other$1,282$50,515-$51,797
Other Employee Benefits$28,670--$28,670
Travel$13,210$927-$14,137
Foreign Grants$11,000--$11,000
Office Expenses$7,678$3,166-$10,844
Interest$10,783--$10,783
Fees for Services Legal-$6,205-$6,205
Insurance$354$5,658-$6,012
Payroll Taxes$5,129--$5,129
Grants to Domestic Orgs$2,598--$2,598
Other Expenses$11,728$1,491-$1,491
All Other Expenses$562--$562
Total Functional Expenses$286,834$269,392$0$556,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,226
Total Expenses per Audited Statements$556,226
Total Expenses per Form 990$556,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to RecipientsGrant Making00$11,000
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
Audit committee
No
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

“Board members review and approve the 990 before it is filed.”

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

“Each year board members are required to complete a conflict of interest (coi) survey to ensure compliance with the coi policy. The executive director monitors this process to ensure all board members have completed their coi survey.”

Form 990, Part VI, Section B, Line 15A

“A survey of nonprofit organizations that are similar to the agency is reviewed by the board of directors before deciding on compensation to ensure compensations to employees is consistent with industry standards.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Living Options Inc
EIN
13-4016169
Phone
9299283811
Address
424 EAST 147TH STREET, BRONX, NY 10455
Doing Business As
Senior Living Options

Signing Officer

Name
Bradley Hamburger
Title
President
Phone
9299283811
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Hamburger
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Firm
David Rottkamp
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap/tax adjustment for 990-t ubit 352,154.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibilities of the audit committee. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Slo has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Slo is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Slo believes it is no longer subject to income tax examinations prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaap/tax adjustment for 990-t ubit -352,154.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/PersonNm0BRADLEY HAMBURGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05129
IRS990/PayrollTaxesGrp/TotalAmt05129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY HAMBURGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUND RENT
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc2DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt0530775
IRS990/PYOtherExpensesAmt0194326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01475128
IRS990/PYRevenuesLessExpensesAmt01484077
IRS990/PYSalariesCompEmpBnftPaidAmt0290000
IRS990/PYTotalExpensesAmt0521826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02005903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01556793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01296122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04449443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036175
IRS990ScheduleA/InvestmentIncomeCYPct00.17060
IRS990ScheduleA/InvestmentIncomePYPct00.11310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt056113
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0518988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73250
IRS990ScheduleA/PublicSupportPY509Pct00.85420
IRS990ScheduleA/PublicSupportTotal509Amt04449443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296122
IRS990ScheduleA/Total509Grp/TotalAmt04449443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01953165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06074644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-840345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084148720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084148720
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-352154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178039769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-840345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-352154
IRS990ScheduleD/RevenueSubtotalAmt01339791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLO HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SLO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SLO BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP/TAX ADJUSTMENT FOR 990-T UBIT -352,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084148720
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178039769
IRS990ScheduleD/TotalExpensesPerForm990Amt0556226
IRS990ScheduleD/TotalRevenuePerForm990Amt0987637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPORSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011000
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt011000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST (COI) SURVEY TO ENSURE COMPLIANCE WITH THE COI POLICY. THE EXECUTIVE DIRECTOR MONITORS THIS PROCESS TO ENSURE ALL BOARD MEMBERS HAVE COMPLETED THEIR COI SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY OF NONPROFIT ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE DECIDING ON COMPENSATION TO ENSURE COMPENSATIONS TO EMPLOYEES IS CONSISTENT WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAAP/TAX ADJUSTMENT FOR 990-T UBIT 352,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279425651
IRS990/TotalAssetsEOYAmt0278725590
IRS990/TotalAssetsGrp/BOYAmt0279425651
IRS990/TotalAssetsGrp/EOYAmt0278725590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286834

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Filings

Displayed year

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

Open filing
Assets
$278,725,590
Liabilities
$75,241,907
Net assets
$203,483,683
Revenue
$987,637
Expenses
$556,226
Net income
$431,411
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