Civic Intelligence

Aguila Inc.

990 • Fiscal year 2019 • EIN 13-4141751

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$197,604

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,412,759

Up $1,296,304 (+11%) from 2018

Net Assets

Down

-$13,634

Down $1,242,771 (-101%) from 2018

Liabilities

Up

$13,426,393

Up $2,539,075 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$33,714,207

Down $3,386,246 (-9.1%) from 2018

Expenses

Down

$34,956,978

Down $2,370,752 (-6.4%) from 2018

Net Income

Down

-$1,242,771

Down $1,015,494 (-447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$13,412,759
Liabilities$13,426,393
Net Assets-$13,634
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$33,714,207
Expenses$34,956,978
Net Income-$1,242,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$33,714,207
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$5,930,318$7,541,433▲ $1,611,115
Cash and Non-Interest-Bearing Accounts$5,694,903$5,162,377▼ $532,526
Accounts Receivable$404,954$592,048▲ $187,094
Prepaid Expenses and Deferred Charges$24,280$116,901▲ $92,621
Total Assets$12,116,455$13,412,759▲ $1,296,304
Other Assets Total$62,000--
Liabilities
Deferred Revenue$957,247$7,070,519▲ $6,113,272
Accounts Payable and Accrued Expenses$9,770,301$6,355,874▼ $3,414,427
Other Liabilities$157,755--
Grants Payable$2,015--
Total Liabilities$10,887,318$13,426,393▲ $2,539,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,137$-13,634▼ $1,242,771
Total Net Assets Fund Balance$1,229,137$-13,634▼ $1,242,771
Total Liabilities and Net Assets / Fund Balance$12,116,455$13,412,759▲ $1,296,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$570,807$570,807
Other Land Buildings-$403,427$403,427
Leasehold Improvements-$319,529$319,529
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RiveraCEOFT$197,604$197,604
Jose SierraChief of Staff-$151,634$151,634
Jeffrey UnderweiserDirectorFormer-$150,896$150,896

Board Members and Trustees

NameTitle
Evangelista PachecoChairman of the Board
Sonally MelendezVice Chairman of the Board
Denise RomeroDirector
Dolores BatistaDirector
Laura GuerrieroDirector
Marisol AlcantaraDirector
Annabel BarreiroDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$32,242,918
Program Service Revenue
$1,421,328
Investment Income
$0
Other Revenue
$49,961
Change in Net Assets
$-1,242,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,714,207
Total Revenue per Audited Statements
$33,714,207
Total Revenue per Form 990
$33,714,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,668,384
Salaries, Compensation, and Employee Benefits$6,288,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,137,627$89,760-$19,227,387
Other Salaries and Wages$3,737,030$1,017,902-$4,754,932
All Other Expenses$4,258,081$97,006-$4,355,087
Other Expenses$1,123,207$24,564-$1,147,771
Insurance$1,023,699$26,327-$1,050,026
Other Employee Benefits$705,953$88,002-$793,955
Fees for Services Other$546,964$68,693-$615,657
Payroll Taxes$306,880$83,589-$390,469
Current Officers, Directors, Trustees, and Key Employees$274,476$74,762-$349,238
Office Expenses$182,903$50,439-$233,342
Travel$9,989$9,609-$19,598
Total Functional Expenses$33,294,849$1,662,129$0$34,956,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,956,978
Total Expenses per Audited Statements$34,956,978
Total Expenses per Form 990$34,956,978
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$150,896
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.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with conflict of interest policy has been 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
2019-09-24
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
194

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

List of other expenses Part IX line 24E

“The other expenses per Part IX, line 24e are composed of the following expenses:Contracted Security 3,713,489.00 Property Taxes 338,626.00 Food 4,681.00 Vehicle Expenses 79.698.00 Office equipment 49,653.00 Fine and penalties 43,446.00Miscellaneous expense 125,494.00Total 4,355,087.00”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09770301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06355874
IRS990/AccountsReceivableGrp/BOYAmt0404954
IRS990/AccountsReceivableGrp/EOYAmt0592048
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide transitional housing and other support services to homeless families and individuals in New York City.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04258081
IRS990/AllOtherExpensesGrp/TotalAmt04355087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annabel Barreiro
IRS990/BooksInCareOfDetail/PhoneNum07184028979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 Cauldwell Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05694903
IRS990/CashNonInterestBearingGrp/EOYAmt05162377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0274476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032242918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028668384
IRS990/CYOtherRevenueAmt049961
IRS990/CYProgramServiceRevenueAmt01421328
IRS990/CYRevenuesLessExpensesAmt0-1242771
IRS990/CYSalariesCompEmpBnftPaidAmt06288594
IRS990/CYTotalExpensesAmt034956978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033714207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0957247
IRS990/DeferredRevenueGrp/EOYAmt07070519
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The mission of Aguila, Inc. is to help families and individuals thrive in the New York City through the provision of transitional housing and other support services. Often this involves breaking the cycle of generational and situational homelessness.The organization partners with New York City Department of Homeless Services to maintain almost 1000 units of transitional housing. This housing is safe and secure and creates a cohesive and homelike atmosphere to help families rebuild their lives and get back on the path to independent living.The organizations social service staff deliver an array of client services including job placement, advocacy and childhood enrichment programs. They also coordinate support available to clients in the local community. The social services are provided to clients resident in the organizations transitional housing and also to residents of transitional housing maintained by other pr The organizations housing specialist assist client in finding permanent affordable quality housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033294849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546964
IRS990/FeesForServicesOtherGrp/TotalAmt0615657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Evangelista Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonally Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm2Dolores Batista
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Guerriero
IRS990/Form990PartVIISectionAGrp/PersonNm4Marisol Alcantara
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Romero
IRS990/Form990PartVIISectionAGrp/PersonNm6Annabel Barreiro
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Sierra
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenny Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Underweiser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirectorFormer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt032242918
IRS990/GrantsPayableGrp/BOYAmt02015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033714207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026327
IRS990/InsuranceGrp/ProgramServicesAmt01023699
IRS990/InsuranceGrp/TotalAmt01050026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293763
IRS990/LandBldgEquipCostOrOtherBssAmt01293763
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/NetAssetsOrFundBalancesBOYAmt01229137
IRS990/NetAssetsOrFundBalancesEOYAmt0-13634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089760
IRS990/OccupancyGrp/ProgramServicesAmt019137627
IRS990/OccupancyGrp/TotalAmt019227387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182903
IRS990/OfficeExpensesGrp/TotalAmt0233342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793955
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Client Supplies & Furniture
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224564
IRS990/OtherExpensesGrp/ProgramServicesAmt01571079
IRS990/OtherExpensesGrp/ProgramServicesAmt1257200
IRS990/OtherExpensesGrp/ProgramServicesAmt2159761
IRS990/OtherExpensesGrp/ProgramServicesAmt31123207
IRS990/OtherExpensesGrp/TotalAmt01587469
IRS990/OtherExpensesGrp/TotalAmt1257200
IRS990/OtherExpensesGrp/TotalAmt2174847
IRS990/OtherExpensesGrp/TotalAmt31147771
IRS990/OtherLiabilitiesGrp/BOYAmt0157755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049961
IRS990/OtherRevenueTotalAmt049961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03737030
IRS990/OtherSalariesAndWagesGrp/TotalAmt04754932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306880
IRS990/PayrollTaxesGrp/TotalAmt0390469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05930318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07541433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035375561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02964
IRS990/PYOtherExpensesAmt030681650
IRS990/PYOtherRevenueAmt049985
IRS990/PYProgramServiceRevenueAmt01671943
IRS990/PYRevenuesLessExpensesAmt0-227277
IRS990/PYSalariesCompEmpBnftPaidAmt06646080
IRS990/PYTotalExpensesAmt037327730
IRS990/PYTotalRevenueAmt037100453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1242771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032242918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033664246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035441786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035490516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038127629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042486388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185210565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01825116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0185210565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033664246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035441786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035490516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038127629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042486388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185210565
IRS990ScheduleA/TotalSupportAmt0185627273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570807
IRS990ScheduleD/ExpensesSubtotalAmt034956978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403427
IRS990ScheduleD/RevenueSubtotalAmt033714207
IRS990ScheduleD/TotalExpensesPerForm990Amt034956978
IRS990ScheduleD/TotalRevenuePerForm990Amt033714207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033714207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034956978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jenny Rivera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey Underweiser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jose Sierra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DirectorFormer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief of Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Underweiser
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Legal Counsel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150896
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest policy has been 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 other expenses per Part IX, line 24e are composed of the following expenses:Contracted Security 3,713,489.00 Property Taxes 338,626.00 Food 4,681.00 Vehicle Expenses 79.698.00 Office equipment 49,653.00 Fine and penalties 43,446.00Miscellaneous expense 125,494.00Total 4,355,087.00
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012116455
IRS990/TotalAssetsEOYAmt013412759
IRS990/TotalAssetsGrp/BOYAmt012116455
IRS990/TotalAssetsGrp/EOYAmt013412759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032242918
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01662129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033294849
IRS990/TotalFunctionalExpensesGrp/TotalAmt034956978
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,412,759
Liabilities
$13,426,393
Net assets
-$13,634
Revenue
$33,714,207
Expenses
$34,956,978
Net income
-$1,242,771
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
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.01$33.7$35.0$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits