Civic Intelligence

Aguila Inc.

990 • Fiscal year 2018 • EIN 13-4141751

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.aguilainc.org
665 Cauldwell AvenueBronx, NY 10455

(718) 402-8979

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$157,643

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,116,455

Down $6,448,998 (-35%) from 2017

Net Assets

Down

$1,229,137

Down $227,277 (-16%) from 2017

Liabilities

Down

$10,887,318

Down $6,221,721 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$37,100,453

Down $527,826 (-1.4%) from 2017

Expenses

Down

$37,327,730

Down $535,202 (-1.4%) from 2017

Net Income

Up

-$227,277

Up $7,376 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,625,040Liabilities 2011: $2,717,690Net Assets 2011: $1,907,3502011Assets 2012: $6,568,424Liabilities 2012: $3,547,729Net Assets 2012: $3,020,6952012Assets 2013: $13,849,384Liabilities 2013: $11,240,022Net Assets 2013: $2,609,3622013Assets 2014: $8,002,828Liabilities 2014: $5,339,281Net Assets 2014: $2,663,5472014Assets 2015: $9,272,631Liabilities 2015: $7,307,915Net Assets 2015: $1,964,7162015Assets 2016: $19,598,812Liabilities 2016: $17,787,517Net Assets 2016: $1,811,2952016Assets 2017: $18,565,453Liabilities 2017: $17,109,039Net Assets 2017: $1,456,4142017Assets 2018: $12,116,455Liabilities 2018: $10,887,318Net Assets 2018: $1,229,1372018Assets 2019: $13,412,759Liabilities 2019: $13,426,393Net Assets 2019: -$13,6342019Assets 2020: $23,947,148Liabilities 2020: $21,649,742Net Assets 2020: $2,297,4062020Assets 2021: $26,513,070Liabilities 2021: $31,186,908Net Assets 2021: -$4,673,8382021Assets 2022: $7,595,249Liabilities 2022: $10,995,436Net Assets 2022: -$3,400,1872022Assets 2023: $5,755,032Liabilities 2023: $10,132,128Net Assets 2023: -$4,377,0962023Assets 2025: $6,115,528Liabilities 2025: $10,123,292Net Assets 2025: -$4,007,7642025

Highlighted filing

2018

Assets$12,116,455
Liabilities$10,887,318
Net Assets$1,229,137
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $28,500,334Expenses 2011: $28,492,522Net Income 2011: $7,8122011Expenses 2012: $32,585,7622012Expenses 2013: $50,255,2782013Revenue 2014: $52,601,587Expenses 2014: $52,547,402Net Income 2014: $54,1852014Revenue 2015: $42,511,349Expenses 2015: $43,210,180Net Income 2015: -$698,8312015Revenue 2016: $38,168,449Expenses 2016: $38,321,870Net Income 2016: -$153,4212016Revenue 2017: $37,628,279Expenses 2017: $37,862,932Net Income 2017: -$234,6532017Revenue 2018: $37,100,453Expenses 2018: $37,327,730Net Income 2018: -$227,2772018Revenue 2019: $33,714,207Expenses 2019: $34,956,978Net Income 2019: -$1,242,7712019Revenue 2020: $30,587,025Expenses 2020: $28,209,230Net Income 2020: $2,377,7952020Revenue 2021: $18,809,046Expenses 2021: $22,973,973Net Income 2021: -$4,164,9272021Revenue 2022: $12,366,338Expenses 2022: $12,049,311Net Income 2022: $317,0272022Revenue 2023: $133,087Expenses 2023: $1,109,996Net Income 2023: -$976,9092023Revenue 2025: $1,162Expenses 2025: $281,787Net Income 2025: -$280,6252025

Highlighted filing

2018

Revenue$37,100,453
Expenses$37,327,730
Net Income-$227,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$37,100,453
Mission and Program Overview

Mission

To provide transitional housing and other support services to homeless families and individuals in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,732,173$5,930,318▼ $10,801,855
Cash and Non-Interest-Bearing Accounts$924,505$5,694,903▲ $4,770,398
Accounts Receivable$822,660$404,954▼ $417,706
Prepaid Expenses and Deferred Charges$24,115$24,280▲ $165
Total Assets$18,565,453$12,116,455▼ $6,448,998
Other Assets Total$62,000$62,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,676,075$9,770,301▼ $5,905,774
Other Liabilities$474,612$1,115,002▲ $640,390
Unsecured Notes Loans Payable$958,352$2,015▼ $956,337
Total Liabilities$17,109,039$10,887,318▼ $6,221,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,414$1,229,137▼ $227,277
Total Net Assets Fund Balance$1,456,414$1,229,137▼ $227,277
Total Liabilities and Net Assets / Fund Balance$18,565,453$12,116,455▼ $6,448,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey UnderweiserDirector-$157,643$8,011$157,643
Jenny RiveraCEOFT$136,493$8,724$145,217
Jose SierraChief of StaffFT$127,462$8,693$136,155
Julio SevillaCFO-$124,872$8,011$132,883
Alexander BrussovanskyCOO-$108,861-$108,861
Walter E StewartCOOFT$6,923-$6,923

Board Members and Trustees

NameTitle
Evangelista PachecoChairman of the Board
Sonally MelendezVice Chairman of the Board
Aurora RomeroDirector
Dolores BatistaDirector
Ewart GrantDirector
Michael WhelanCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Underweiser and UnderweiserLegal ServicesOne Water Street, White Plains, NY 10601$157,643
Revenue and Support

Revenue Composition

Contributions and Grants
$35,375,561
Program Service Revenue
$1,671,943
Investment Income
$2,964
Other Revenue
$49,985
Change in Net Assets
$-227,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,100,453
Total Revenue per Audited Statements
$37,100,453
Total Revenue per Form 990
$37,100,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,681,650
Salaries, Compensation, and Employee Benefits$6,646,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,140,276$89,760-$21,230,036
Other Salaries and Wages$4,361,486$975,902-$5,337,388
All Other Expenses$4,754,133$87,119-$4,841,252
Other Expenses$1,235,838$14,468-$1,250,306
Other Employee Benefits$768,889$118,977-$887,866
Insurance$525,285$16,137-$541,422
Payroll Taxes$344,559$76,267-$420,826
Fees for Services Accounting$196,578$15,461-$212,039
Fees for Services Legal$84,929$71,838-$156,767
Office Expenses$101,263$32,460-$133,723
Fees for Services Other$111,090$10,340-$121,430
Travel$7,683--$7,683
Total Functional Expenses$35,791,901$1,535,829$0$37,327,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,327,730
Total Expenses per Audited Statements$37,327,730
Total Expenses per Form 990$37,327,730
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey UnderweiserLegal CounselLegal FeesNo$157,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funders$957,247
Other Liabilites$157,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is distributed to the board of directors for review and approval before it is filed. The Form 990 is distributed and reviewed by the board of directors before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.”

CEO executive director top management comp Part VI line 15A

“Compensation of the CEO are being reviewed and subject to approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers or key employees of the organization are being reviewed and subject to approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Form 990 and other governing documents are available upon request or through Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Aguila Inc
EIN
13-4141751
Address
665 Cauldwell Avenue, Bronx, NY 10455

Signing Officer

Name
Jenny Rivera
Title
CEO
Phone
7184028979
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
199

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The information needed to complete the Schedule of Expenditures of Federal Awards is not available. This information should come from the the NYC Department for Homeless Services.”

List of other fees for services expenses Part IX line 11G

“Other fees for service represents building consulting costs amounting to $87,815 and payroll processing fees amounting to $66,679.”

List of other expenses Part IX line 24E

“The other expenses per Part IX, line 24e are composed of the following expenses:Program ServicesMechanical Systems Contracts 133,768.00 Contracted Security 3,155,308.00 Other contracted costs 574,515.00 Property Taxes 198,880.00 Food 8,455.00 Vehicle Expenses 53,775.00 Office equipment 162,139.00 Administrative expenses 71,309.00 Bad Debts 43,124.00 Debt and Amortization 288,124.00 Total 4,689,397.00”

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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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016137
IRS990/InsuranceGrp/ProgramServicesAmt0525285
IRS990/InsuranceGrp/TotalAmt0541422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02964
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide transitional housing and other support services to homeless families and individuals in New York City.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01456414
IRS990/NetAssetsOrFundBalancesEOYAmt01229137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089760
IRS990/OccupancyGrp/ProgramServicesAmt021140276
IRS990/OccupancyGrp/TotalAmt021230036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101263
IRS990/OfficeExpensesGrp/TotalAmt0133723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062000
IRS990/OtherAssetsTotalGrp/EOYAmt062000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887866
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Client Supplies & Furniture
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214468
IRS990/OtherExpensesGrp/ProgramServicesAmt01706885
IRS990/OtherExpensesGrp/ProgramServicesAmt1339507
IRS990/OtherExpensesGrp/ProgramServicesAmt2113500
IRS990/OtherExpensesGrp/ProgramServicesAmt31235838
IRS990/OtherExpensesGrp/TotalAmt01716431
IRS990/OtherExpensesGrp/TotalAmt1339507
IRS990/OtherExpensesGrp/TotalAmt2131054
IRS990/OtherExpensesGrp/TotalAmt31250306
IRS990/OtherLiabilitiesGrp/BOYAmt0474612
IRS990/OtherLiabilitiesGrp/EOYAmt01115002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049985
IRS990/OtherRevenueTotalAmt049985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04361486
IRS990/OtherSalariesAndWagesGrp/TotalAmt05337388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344559
IRS990/PayrollTaxesGrp/TotalAmt0420826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016732173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05930318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035490516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt031156499
IRS990/PYOtherRevenueAmt0312265
IRS990/PYProgramServiceRevenueAmt01825116
IRS990/PYRevenuesLessExpensesAmt0-234653
IRS990/PYSalariesCompEmpBnftPaidAmt06706433
IRS990/PYTotalExpensesAmt037862932
IRS990/PYTotalRevenueAmt037628279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035441786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035490516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038127629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042486388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052587012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204133331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03497059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0204133331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035441786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035490516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038127629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042486388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052587012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204133331
IRS990ScheduleA/TotalSupportAmt0204500911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt037327730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0957247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funders
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilites
IRS990ScheduleD/RevenueSubtotalAmt037100453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062000
IRS990ScheduleD/TotalExpensesPerForm990Amt037327730
IRS990ScheduleD/TotalLiabilityAmt01115002
IRS990ScheduleD/TotalRevenuePerForm990Amt037100453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037100453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037327730
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Underweiser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alexander Brussovansky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Julio Sevilla
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1108861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2132883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Underweiser
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Legal Counsel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0157643
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board of directors for review and approval before it is filed. The Form 990 is distributed and reviewed by the board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO are being reviewed and subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers or key employees of the organization are being reviewed and subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and other governing documents are available upon request or through Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The information needed to complete the Schedule of Expenditures of Federal Awards is not available. This information should come from the the NYC Department for Homeless Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees for service represents building consulting costs amounting to $87,815 and payroll processing fees amounting to $66,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The other expenses per Part IX, line 24e are composed of the following expenses:Program ServicesMechanical Systems Contracts 133,768.00 Contracted Security 3,155,308.00 Other contracted costs 574,515.00 Property Taxes 198,880.00 Food 8,455.00 Vehicle Expenses 53,775.00 Office equipment 162,139.00 Administrative expenses 71,309.00 Bad Debts 43,124.00 Debt and Amortization 288,124.00 Total 4,689,397.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,116,455
Liabilities
$10,887,318
Net assets
$1,229,137
Revenue
$37,100,453
Expenses
$37,327,730
Net income
-$227,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$10.1$4.01$0.00$0.28$0.28
2023Summary only. Only limited summary data is available for this year.$5.76$10.1$4.38$0.13$1.11$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$11.0$3.40$12.4$12.0$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$31.2$4.67$18.8$23.0$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$21.6$2.30$30.6$28.2$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.01$33.7$35.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.23$37.1$37.3$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$17.1$1.46$37.6$37.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$19.6$17.8$1.81$38.2$38.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.27$7.31$1.96$42.5$43.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.00$5.34$2.66$52.6$52.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.2$2.61$50.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.55$3.02$32.6
2011Summary only. Only limited summary data is available for this year.$4.63$2.72$1.91$28.5$28.5$0.01
Peer Organizations

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