Civic Intelligence

Odyssey Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 13-4054564

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG
120 Wall Street10005

(212) 361-1600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

3.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

-5.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$418,878

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,852,613

Down $261,403 (-4.3%) from 2013

Net Assets

Down

$557,011

Down $102,123 (-15%) from 2013

Liabilities

Down

$5,295,602

Down $159,280 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$1,746,711

Down $69,213 (-3.8%) from 2013

Expenses

Up

$1,848,834

Up $12,575 (+0.7%) from 2013

Net Income

Down

-$102,123

Down $81,788 (-402%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,560,040Liabilities 2010: $6,090,487Net Assets 2010: $469,5532010Assets 2011: $6,468,057Liabilities 2011: $5,809,416Net Assets 2011: $658,6412011Assets 2012: $6,407,854Liabilities 2012: $5,728,385Net Assets 2012: $679,4692012Assets 2013: $6,114,016Liabilities 2013: $5,454,882Net Assets 2013: $659,1342013Assets 2014: $5,852,613Liabilities 2014: $5,295,602Net Assets 2014: $557,0112014Assets 2015: $5,738,956Liabilities 2015: $5,238,616Net Assets 2015: $500,3402015Assets 2016: $5,521,299Liabilities 2016: $5,085,228Net Assets 2016: $436,0712016Assets 2017: $5,392,133Liabilities 2017: $4,972,932Net Assets 2017: $419,2012017Assets 2018: $5,268,127Liabilities 2018: $4,846,938Net Assets 2018: $421,1892018Assets 2019: $5,088,596Liabilities 2019: $4,701,739Net Assets 2019: $386,8572019Assets 2020: $5,042,701Liabilities 2020: $4,631,046Net Assets 2020: $411,6552020Assets 2021: $5,003,189Liabilities 2021: $4,487,738Net Assets 2021: $515,4512021Assets 2022: $4,913,809Liabilities 2022: $4,354,788Net Assets 2022: $559,0212022Assets 2023: $4,882,274Liabilities 2023: $4,265,830Net Assets 2023: $616,4442023Assets 2024: $4,844,119Liabilities 2024: $4,100,943Net Assets 2024: $743,1762024

Highlighted filing

2014

Assets$5,852,613
Liabilities$5,295,602
Net Assets$557,011
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,0072010Expenses 2011: $1,649,7162011Expenses 2012: $1,736,2602012Revenue 2013: $1,815,924Expenses 2013: $1,836,259Net Income 2013: -$20,3352013Revenue 2014: $1,746,711Expenses 2014: $1,848,834Net Income 2014: -$102,1232014Revenue 2015: $1,757,067Expenses 2015: $1,813,738Net Income 2015: -$56,6712015Revenue 2016: $1,767,550Expenses 2016: $1,831,819Net Income 2016: -$64,2692016Revenue 2017: $1,843,042Expenses 2017: $1,859,912Net Income 2017: -$16,8702017Revenue 2018: $1,940,383Expenses 2018: $1,938,395Net Income 2018: $1,9882018Revenue 2019: $2,024,011Expenses 2019: $2,058,343Net Income 2019: -$34,3322019Revenue 2020: $2,075,448Expenses 2020: $2,050,650Net Income 2020: $24,7982020Revenue 2021: $2,132,701Expenses 2021: $2,028,905Net Income 2021: $103,7962021Revenue 2022: $2,099,299Expenses 2022: $2,055,729Net Income 2022: $43,5702022Revenue 2023: $2,189,920Expenses 2023: $2,132,497Net Income 2023: $57,4232023Revenue 2024: $2,261,097Expenses 2024: $2,134,365Net Income 2024: $126,7322024

Highlighted filing

2014

Revenue$1,746,711
Expenses$1,848,834
Net Income-$102,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,746,711
Mission and Program Overview

Mission

It is the mission of odyssey hdfc to provide supportive permanent housing for homeless single adults, including people living with hiv/aids, substance abuse, and/or mental health challenges. We work with tenants to promote health and wellness, self-sufficiency, and independent living skills. Our comprehensive and innovative housing programs support personal rehabilitation, renewal, and family restoration, and address all major life spheres essential for healthy living: psychological, physical, social, family, educational and spiritual.

The organization is a nonprofit agency providing supportive permanent housing for homeless single adults, including people living with hiv/aids, substance abuse, and/or mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,374,097$4,080,950▼ $293,147
Pledges and Grants Receivable$334,728$608,464▲ $273,736
Cash and Non-Interest-Bearing Accounts$170,490$13,150▼ $157,340
Prepaid Expenses and Deferred Charges$13,762$2,399▼ $11,363
Total Assets$6,114,016$5,852,613▼ $261,403
Other Assets Total$1,220,939$1,147,650▼ $73,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,974,383$3,765,205▼ $209,178
Deferred Revenue$1,329,592$1,394,226▲ $64,634
Accounts Payable and Accrued Expenses$134,774$119,634▼ $15,140
Other Liabilities$16,133$16,537▲ $404
Total Liabilities$5,454,882$5,295,602▼ $159,280
Net Assets / Fund Balance
Unrestricted Net Assets$659,134$557,011▼ $102,123
Total Net Assets Fund Balance$659,134$557,011▼ $102,123
Total Liabilities and Net Assets / Fund Balance$6,114,016$5,852,613▼ $261,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,017,615$2,545,503$6,563,118
Equipment$54,742$130,850$185,592
Other Land Buildings$6,775$13,103$19,878
Leasehold Improvements$1,818$455$2,273
Other Assets Org$7,296--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Peter Provet PhdPresident/CEO$16,764$4,724$21,488
Durga VallabhaneniSVP, Cf & Ao$13,502$3,805$17,307
John TavolacciExecutive VP, COO$11,302$4,819$16,121
Isobelle SurfaceVP, Director of Commm$5,536$1,580$7,116
John StephensonMis-director$4,128$1,201$5,329
Colleen BeagenVP, Director of Hr$4,128$1,181$5,309
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,306
Program Service Revenue
$105,334
Investment Income
$0
Other Revenue
$210,071
Change in Net Assets
$-102,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,627,221
Total Revenue per Audited Statements
$34,373,933
Total Revenue per Form 990
$1,746,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,639
Salaries, Compensation, and Employee Benefits$899,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,113$59,886-$613,999
Depreciation Depletion$297,901$177-$298,078
Occupancy$236,334$10,561-$246,895
Payroll Taxes$91,260$4,696-$95,956
Other Employee Benefits$81,082$9,669-$90,751
Current Officers, Directors, Trustees, and Key Employees$62,301$7,394-$69,695
Office Expenses$56,838$3,945-$60,783
Insurance$45,716$2,012-$47,728
Other Expenses$40,602$1-$40,602
All Other Expenses$34,103$2,621-$36,724
Pension Plan Contributions$23,811$4,983-$28,794
Travel$18,658$87-$18,745
Fees for Services Other$9,683$1,286-$10,969
Fees for Services Legal$4,612$506-$5,118
Interest$201--$201
Total Functional Expenses$1,739,523$109,311$0$1,848,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,874,265
Expenses Not Reported on Form 990$31,025,430
Expenses per Audited Statements$1,848,835
Total Expenses per Form 990$1,848,835
Expenses Not Reported on Financial Statements$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
Deferred Rent Payable$8,502
Lease Payable$8,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and the president/ceo, and it will be distributed to the board of directors before filing with the irs.”

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

“All employees go through annual compliance training. Part of that training includes a review of the conflict of interest policy. After training is complete, all employees sign that they read the policy and are in compliance with it. At that time, the employees would disclose if there were any real or potential conflicts. All board members and officers are required to annually sign a conflict of interest disclosure statement. In addition, there is regular and consistent monitoring and enforcement of compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Odyssey housing development fund corp relies on odyssey house, inc., a related organization, to determine the compensation of the president/ceo and other officers. Odyssey house's process for determining compensation of the president/ceo, cfo & coo is as follows: the president/ceo, cfo & coo use forms 990 of other organizations to review the salaries of similar positions at similarly sized organizations. The salary determination for the president/ceo is then presented to the board of directors for approval. The deliberation and decision regarding the compensation for the president/ceo is documented by the board chair in a confirmation email to the cfo. In fiscal 2014, odyssey house formally created a compensation committee and hired an independent compensation consultant to perform a salary survey and compensation study for the president/ceo, cfo & coo positions. The organization had no key employees in fiscal 2014.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-4054564
Phone
2123611600

Signing Officer

Name
Durga Vallabhaneni
Title
SVP, Cf & Ao
Phone
2123611600
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durga Vallabhaneni
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
55
Volunteers
0

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“A related organization, odyssey house, inc., files all required employment tax returns. The compensation reported in part vii, section a, and on schedule j, part ii, column b is a reimbursement to the payor entity.”

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the code. In addition, the organization is not classified as a private foundation. The organization files form 990 (return of organization exempt from income taxes). The benefit of a tax position is recognized in the financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At june 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. Form 990, filed by the organization, is no longer subject to income tax examination by u.s federal, state or local tax authorities for tax years before 2010, which is the standard statute of limitation look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliated organizations included on consolidated f/s 32,627,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations included on consolidated f/s 31,025,430.”

Raw XML AppendixShowing 400 of 654 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/MissionDesc0IT IS THE MISSION OF ODYSSEY HDFC TO PROVIDE SUPPORTIVE PERMANENT HOUSING FOR HOMELESS SINGLE ADULTS, INCLUDING PEOPLE LIVING WITH HIV/AIDS, SUBSTANCE ABUSE, AND/OR MENTAL HEALTH CHALLENGES. WE WORK WITH TENANTS TO PROMOTE HEALTH AND WELLNESS, SELF-SUFFICIENCY, AND INDEPENDENT LIVING SKILLS. OUR COMPREHENSIVE AND INNOVATIVE HOUSING PROGRAMS SUPPORT PERSONAL REHABILITATION, RENEWAL, AND FAMILY RESTORATION, AND ADDRESS ALL MAJOR LIFE SPHERES ESSENTIAL FOR HEALTHY LIVING: PSYCHOLOGICAL, PHYSICAL, SOCIAL, FAMILY, EDUCATIONAL AND SPIRITUAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03974383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03765205
IRS990/NetAssetsOrFundBalancesBOYAmt0659134
IRS990/NetAssetsOrFundBalancesEOYAmt0557011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010561
IRS990/OccupancyGrp/ProgramServicesAmt0236334
IRS990/OccupancyGrp/TotalAmt0246895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/ProgramServicesAmt056838
IRS990/OfficeExpensesGrp/TotalAmt060783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220939
IRS990/OtherAssetsTotalGrp/EOYAmt01147650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090751
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt071238
IRS990/OtherExpensesGrp/ProgramServicesAmt160743
IRS990/OtherExpensesGrp/ProgramServicesAmt250327
IRS990/OtherExpensesGrp/ProgramServicesAmt340602
IRS990/OtherExpensesGrp/TotalAmt072695
IRS990/OtherExpensesGrp/TotalAmt160773
IRS990/OtherExpensesGrp/TotalAmt250328
IRS990/OtherExpensesGrp/TotalAmt340602
IRS990/OtherLiabilitiesGrp/BOYAmt016133
IRS990/OtherLiabilitiesGrp/EOYAmt016537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVABLE LOAN REVENU
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209178
IRS990/OtherRevenueMiscGrp/ExclusionAmt1893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1893
IRS990/OtherRevenueTotalAmt0210071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt091260
IRS990/PayrollTaxesGrp/TotalAmt095956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023811
IRS990/PensionPlanContributionsGrp/TotalAmt028794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02399
IRS990/PrincipalOfficerNm0DURGA VALLABHANENI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0876976
IRS990/PYOtherRevenueAmt0209178
IRS990/PYProgramServiceRevenueAmt0114917
IRS990/PYRevenuesLessExpensesAmt0-20335
IRS990/PYSalariesCompEmpBnftPaidAmt0959283
IRS990/PYTotalExpensesAmt01836259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105334
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORGIVABLE LOAN REVENUE OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07564300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01046783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt07564300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07564300
IRS990ScheduleA/TotalSupportAmt08611096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04017615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02545503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06563118
IRS990ScheduleD/EquipmentGrp/BookValueAmt054742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185592
IRS990ScheduleD/ExpensesNotReportedAmt031025430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01848835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01140354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE 501(C)(3) ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt031025430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt032627221
IRS990ScheduleD/RevenueNotReportedAmt032627221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT JUNE 30, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. FORM 990, FILED BY THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATION LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM AFFILIATED ORGANIZATIONS INCLUDED ON CONSOLIDATED F/S 32,627,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM AFFILIATED ORGANIZATIONS INCLUDED ON CONSOLIDATED F/S 31,025,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04080950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01147650
IRS990ScheduleD/TotalExpensesPerForm990Amt01848835
IRS990ScheduleD/TotalLiabilityAmt016537
IRS990ScheduleD/TotalRevenuePerForm990Amt01746712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034373933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032874265
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt211302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt44128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt54128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3136861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4102090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5101752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01656

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,852,613
Liabilities
$5,295,602
Net assets
$557,011
Revenue
$1,746,711
Expenses
$1,848,834
Net income
-$102,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.10$0.74$2.26$2.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.27$0.62$2.19$2.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.91$4.35$0.56$2.10$2.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.00$4.49$0.52$2.13$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.04$4.63$0.41$2.08$2.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.09$4.70$0.39$2.02$2.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.27$4.85$0.42$1.94$1.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.39$4.97$0.42$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.09$0.44$1.77$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.74$5.24$0.50$1.76$1.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.85$5.30$0.56$1.75$1.85$0.10
2013Summary only. Only limited summary data is available for this year.$6.11$5.45$0.66$1.82$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$5.73$0.68$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.81$0.66$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$6.09$0.47$1.66