Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.76x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 103.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Flat$5,755,032
Flat from 2023
Net Assets
Flat-$4,377,096
Flat from 2023
Liabilities
Flat$10,132,128
Flat from 2023
Revenue And Expenses
Revenue
Flat$133,087
Flat from 2023
Expenses
Flat$1,109,996
Flat from 2023
Net Income
Flat-$976,909
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 21, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $142,640
Mission and Program Overview
Mission
To provide transitional housing and other support services to homeless families and individuals in New York City.
Provided transitional housing and other support services to homeless families & individuals in nyc
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,316,612 | $3,883,313 | ▼ $433,299 |
| Savings and Temporary Cash Investments | $0 | $1,666,777 | ▲ $1,666,777 |
| Cash and Non-Interest-Bearing Accounts | $3,029,275 | $204,942 | ▼ $2,824,333 |
| Accounts Receivable | $189,208 | $0 | ▼ $189,208 |
| Prepaid Expenses and Deferred Charges | $60,154 | $0 | ▼ $60,154 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $7,595,249 | $5,755,032 | ▼ $1,840,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,491,629 | $10,132,128 | ▲ $1,640,499 |
| Deferred Revenue | $2,503,807 | $0 | ▼ $2,503,807 |
| Total Liabilities | $10,995,436 | $10,132,128 | ▼ $863,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,400,187 | $-4,377,096 | ▼ $976,909 |
| Total Net Assets Fund Balance | $-3,400,187 | $-4,377,096 | ▼ $976,909 |
| Total Liabilities and Net Assets / Fund Balance | $7,595,249 | $5,755,032 | ▼ $1,840,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Sanchez | CEO, Thru Aug 2022 | FT | $129,406 | $7,614 | $137,020 |
| Lori Lapin Jones Esq | Plan Administrator | PT | $41,447 | - | $41,447 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cullen & Dykman LLP | Legal Services | 100 QUENTIN ROOSEVELT BLVD, Garden City, NY 11530 | $290,122 |
| Davidoff Hutcher & Citron LLP | Legal Services | 605 THIRD AVENUE 34TH FL, New York, NY 10158 | $119,258 |
| Perlong LLC The Hrxperts | Human Resources Services | 2336 SIMSON DRIVE, Wellington, FL 33414 | $102,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $101,418
- Other Revenue
- $31,669
- Change in Net Assets
- $-976,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,971 |
| Salaries, Compensation, and Employee Benefits | $149,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $493,327 | - | $493,327 |
| Fees for Services Accounting | - | $242,192 | - | $242,192 |
| Fees for Services Other | - | $118,234 | - | $118,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,484 | - | $110,484 |
| Insurance | - | $98,359 | - | $98,359 |
| Other Salaries and Wages | - | $19,038 | - | $19,038 |
| Other Employee Benefits | - | $11,740 | - | $11,740 |
| Payroll Taxes | - | $7,763 | - | $7,763 |
| Other Expenses | - | $5,840 | - | $5,840 |
| Occupancy | - | $1,550 | - | $1,550 |
| Office Expenses | - | $764 | - | $764 |
| Travel | - | $705 | - | $705 |
| Total Functional Expenses | $0 | $1,109,996 | $0 | $1,109,996 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“Following confirmation of aguila's chapter 11 liquidation plan, the sole representative for the estate is the plan administrator. Aguila no longer has a board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Aguila, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the plan administrator and by one or more other professionals. When it is approved, the 990 is electronically filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12
“Aguila, inc. Is not operating. Its sole representative is the plan administrator, whose appointment was approved by the bankruptcy court. There is no board of directors or employees.”
Form 990, Part VI, Section B, Line 15
“The sole representative is the plan administrator whose compensation was discussed with the bankruptcy court and approved as part of a confirmed plan of liquidation.”
Form 990, Part VI, Section C, Line 19
“Aguila, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation and by-laws were also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- Aguila Inc
- EIN
- 13-4141751
- Phone
- 5164664110
- Address
- 98 CUTTER MILL ROAD SUITE 255 SOUT, GREAT NECK, NY 11021
Signing Officer
- Name
- Lori Lapin Jones Esq
- Title
- Plan Administrator
- Phone
- 5164664110
- Signed
- 2024-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Lapin Jones Esq
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting services: program service expenses 0. Management and general expenses 79,338. Fundraising expenses 0. Total expenses 79,338. Us trustee fees: program service expenses 0. Management and general expenses 33,745. Fundraising expenses 0. Total expenses 33,745. Payroll processing services: program service expenses 0. Management and general expenses 5,151. Fundraising expenses 0. Total expenses 5,151.”
FORM 990:
“The plan administrator's appointment was effective in july 2022. Certain information reflected on the return preceded the plan administrator's appointment. Accordingly, she does not have first-hand knowledge of certain information in the return, but has no reason to believe that prior representations on the form 990's are incorrect.”
Raw XML Appendix367 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8491629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10132128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES TO HOMELESS FAMILIES & INDIVIDUALS IN NYC |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LAPIN JONES ESQ PLAN ADMINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164664110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 CUTTER MILL ROAD SUITE 255 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3029275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 QUENTIN ROOSEVELT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 605 THIRD AVENUE 34TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2336 SIMSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WELLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CULLEN & DYKMAN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIDOFF HUTCHER & CITRON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERLONG LLC THE HRXPERTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HUMAN RESOURCES SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101418 |
| IRS990/CYOtherExpensesAmt | 0 | 960971 |
| IRS990/CYOtherRevenueAmt | 0 | 31669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -976909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149025 |
| IRS990/CYTotalExpensesAmt | 0 | 1109996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2503807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WHEN AGUILA, INC. WAS OPERATING, THE MISSION WAS TO HELP FAMILIES AND INDIVIDUALS THRIVE IN NEW YORK CITY THROUGH THE PROVISION OF TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES. OFTEN THIS INVOLVED BREAKING THE CYCLE OF GENERATIONAL AND SITUATIONAL HOMELESSNESS. THE ORGANIZATION PARTNERED WITH NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THE HOUSING WAS SAFE AND SECURE AND CREATED A COHESIVE AND HOMELIKE ATMOSPHERE TO HELP FAMILIES REBUILD THEIR LIVES AND GET BACK ON THE PATH TO INDEPENDENT LIVING. THE ORGANIZATION'S SOCIAL SERVICE STAFF DELIVERED AN ARRAY OF CLIENT SERVICES INCLUDING JOB PLACEMENT, ADVOCACY AND CHILDHOOD ENRICHMENT PROGRAMS. THEY ALSO COORDINATED SUPPORT AVAILABLE TO CLIENTS IN THE LOCAL COMMUNITY. THE SOCIAL SERVICES WERE PROVIDED TO CLIENTS RESIDING IN THE ORGANIZATION'S TRANSITIONAL HOUSING AND ALSO TO RESIDENTS OF TRANSITIONAL HOUSING MAINTAINED BY OTHER PROGRAMS. THE ORGANIZATION'S HOUSING SPECIALISTS ASSISTED CLIENTS TO FIND PERMANENT AFFORDABLE QUALITY HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 242192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 242192 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 493327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 493327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI LAPIN JONES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PLAN ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, THRU AUG 2022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110100 |
| IRS990/GrossReceiptsAmt | 0 | 142640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9553 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | AGUILA WORKED TO BREAK THE CYCLE OF GENERATIONAL HOMELESSNESS BY PROVIDING SUPPORTIVE SERVICES FOR THOUSANDS OF FAMILIES AND INDIVIDUALS THROUGHOUT THE NEW YORK METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3400187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4377096 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3400187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4377096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11740 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE BOND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27415 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4254 |
| IRS990/OtherRevenueTotalAmt | 0 | 31669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7763 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4316612 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3883313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI LAPIN JONES ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12204500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 483 |
| IRS990/PYOtherExpensesAmt | 0 | 9786219 |
| IRS990/PYOtherRevenueAmt | 0 | 161355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263092 |
| IRS990/PYTotalExpensesAmt | 0 | 12049311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12366338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -976909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2018 AMOUNT: $ 49,961. 2019 AMOUNT: $ 40,239. 2020 AMOUNT: $ 57,223. INSURANCE SETTLEMENT - 2021 AMOUNT: $ 132,836. REIMBURSEMENTS - 2021 AMOUNT: $ 21,004. 2022 AMOUNT: $ 4,254. REFUNDS - 2022 AMOUNT: $ 27,415. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18573450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27046069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32242918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90066937 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8869 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49961 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 332932 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18573450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27046069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32242918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90066937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90408738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOLLOWING CONFIRMATION OF AGUILA'S CHAPTER 11 LIQUIDATION PLAN, THE SOLE REPRESENTATIVE FOR THE ESTATE IS THE PLAN ADMINISTRATOR. AGUILA NO LONGER HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AGUILA, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PLAN ADMINISTRATOR AND BY ONE OR MORE OTHER PROFESSIONALS. WHEN IT IS APPROVED, THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AGUILA, INC. IS NOT OPERATING. ITS SOLE REPRESENTATIVE IS THE PLAN ADMINISTRATOR, WHOSE APPOINTMENT WAS APPROVED BY THE BANKRUPTCY COURT. THERE IS NO BOARD OF DIRECTORS OR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE REPRESENTATIVE IS THE PLAN ADMINISTRATOR WHOSE COMPENSATION WAS DISCUSSED WITH THE BANKRUPTCY COURT AND APPROVED AS PART OF A CONFIRMED PLAN OF LIQUIDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AGUILA, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS WERE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,338. US TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,745. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PLAN ADMINISTRATOR'S APPOINTMENT WAS EFFECTIVE IN JULY 2022. CERTAIN INFORMATION REFLECTED ON THE RETURN PRECEDED THE PLAN ADMINISTRATOR'S APPOINTMENT. ACCORDINGLY, SHE DOES NOT HAVE FIRST-HAND KNOWLEDGE OF CERTAIN INFORMATION IN THE RETURN, BUT HAS NO REASON TO BELIEVE THAT PRIOR REPRESENTATIONS ON THE FORM 990'S ARE INCORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5755032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 10132128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10995436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10132128 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4377096 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5755032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 705 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 98 CUTTER MILL ROAD SUITE 255 SOUTH |
| IRS990/USAddress/CityNm | 0 | GREAT NECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI LAPIN JONES ESQ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PLAN ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5164664110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGUILA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O LORI LAPIN JONES ESQ PLAN ADMIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGUI |
| ReturnHeader/Filer/EIN | 0 | 134141751 |
| ReturnHeader/Filer/PhoneNum | 0 | 5164664110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 CUTTER MILL ROAD SUITE 255 SOUT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873231666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2024-03-21T10:39:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAPIN JONES ESQ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,755,032
- Liabilities
- $10,132,128
- Net assets
- -$4,377,096
- Revenue
- $133,087
- Expenses
- $1,109,996
- Net income
- -$976,909