Civic Intelligence

The Emergency Shelter Inc

EIN 13-5562213 • 501(c)3 • Brooklyn, NY

Profile

See Statement Attached

151 Lawrence Street 5th FloorBrooklyn, NY 11201

leakeandwatts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,385,320

Up $103,239 (+1.4%) from 2023

Liabilities

Down

$4,574,079

Down $47,919 (-1.0%) from 2023

Net Assets

Up

$2,811,241

Up $151,158 (+5.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$613,526

Up $258,633 (+73%) from 2023

Expenses

Up

$620,132

Up $220,751 (+55%) from 2023

Net Income

Up

-$6,606

Up $37,882 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,271,742Liabilities 2011: $19,860Net Assets 2011: $2,251,8822011Assets 2012: $2,185,674Liabilities 2012: $21,213Net Assets 2012: $2,164,4612012Assets 2013: $2,259,916Liabilities 2013: $21,463Net Assets 2013: $2,238,4532013Assets 2014: $2,391,717Liabilities 2014: $20,510Net Assets 2014: $2,371,2072014Assets 2015: $2,418,225Liabilities 2015: $20,210Net Assets 2015: $2,398,0152015Assets 2016: $2,337,202Liabilities 2016: $20,525Net Assets 2016: $2,316,6772016Assets 2017: $2,494,122Liabilities 2017: $23,750Net Assets 2017: $2,470,3722017Assets 2018: $2,579,508Liabilities 2018: $28,750Net Assets 2018: $2,550,7582018Assets 2019: $2,602,649Liabilities 2019: $30,583Net Assets 2019: $2,572,0662019Assets 2020: $2,583,393Liabilities 2020: $29,000Net Assets 2020: $2,554,3932020Assets 2021: $3,068,549Liabilities 2021: $28,750Net Assets 2021: $3,039,7992021Assets 2022: $2,692,408Liabilities 2022: $38,750Net Assets 2022: $2,653,6582022Assets 2023: $7,282,081Liabilities 2023: $4,621,998Net Assets 2023: $2,660,0832023Assets 2024: $7,385,320Liabilities 2024: $4,574,079Net Assets 2024: $2,811,2412024

Highlighted filing

2024

Assets$7,385,320
Liabilities$4,574,079
Net Assets$2,811,241
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $153,108Expenses 2011: $77,413Net Income 2011: $75,6952011Expenses 2012: $152,3412012Expenses 2013: $79,1432013Revenue 2014: $231,115Expenses 2014: $98,361Net Income 2014: $132,7542014Revenue 2015: $105,182Expenses 2015: $78,374Net Income 2015: $26,8082015Revenue 2016: $86,244Expenses 2016: $167,582Net Income 2016: -$81,3382016Revenue 2017: $79,658Expenses 2017: $82,226Net Income 2017: -$2,5682017Revenue 2018: $98,615Expenses 2018: $82,276Net Income 2018: $16,3392018Revenue 2019: $95,790Expenses 2019: $82,111Net Income 2019: $13,6792019Revenue 2020: $90,122Expenses 2020: $80,250Net Income 2020: $9,8722020Revenue 2021: $92,480Expenses 2021: $78,327Net Income 2021: $14,1532021Revenue 2022: $102,816Expenses 2022: $86,961Net Income 2022: $15,8552022Revenue 2023: $354,893Expenses 2023: $399,381Net Income 2023: -$44,4882023Revenue 2024: $613,526Expenses 2024: $620,132Net Income 2024: -$6,6062024

Highlighted filing

2024

Revenue$613,526
Expenses$620,132
Net Income-$6,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,385,320
Liabilities
$4,574,079
Net assets
$2,811,241
Revenue
$613,526
Expenses
$620,132
Net income
-$6,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$4.57$2.81$0.61$0.62$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.62$2.66$0.35$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.10$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.03$3.04$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$0.09$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.57$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.23$0.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$0.15
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.15$0.08$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$95,790
Mission and Program Overview

Mission

The emergency shelter, inc. Provides training and housing of, and the providing of recreational, social, clinical and other support to, men, women and youths who are low income or otherwise disadvantaged individuals, and the owning, leasing, financing of, or otherwise possessing real estate to be used for the advancement of any of the aforesaid purposes.

The emergency shelter alleviates human suffering and distress through programs that feed, house, shelter, and train homeless and unemployed men, women and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,877$412,537▲ $88,660
Savings and Temporary Cash Investments$25,000$25,000→ $0
Accounts Receivable$18,157$20,009▲ $1,852
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,579,508$2,602,649▲ $23,141
Other Assets Total$2,212,474$2,145,103▼ $67,371
Liabilities
Accounts Payable and Accrued Expenses$28,750$30,583▲ $1,833
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,750$30,583▲ $1,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,657,216$1,664,845▲ $7,629
Unrestricted Net Assets$893,542$907,221▲ $13,679
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,550,758$2,572,066▲ $21,308
Total Liabilities and Net Assets / Fund Balance$2,579,508$2,602,649▲ $23,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$480,258--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Elliot HaglerAssistant Treasurer$4,808$4,808

Board Members and Trustees

NameTitle
G Crossan Seybolt JrPresident
Margery E AmesVice President
Lawrence B ThompsonDirector
Alan MucatelAssistant Secretary
Uday S Ray through 12019Assistant Treasurer
Frances R OlivieriSecretary
Elizabeth M RenyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,790
Other Revenue
$0
Change in Net Assets
$13,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$7,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other-$4,680-$4,680
Insurance-$1,878-$1,878
Office Expenses-$553-$553
Total Functional Expenses$75,000$7,111$0$82,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rising Ground IncBrooklyn, NY501(c)(3)Charitable Grants$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A completed 990 form is sent to all board members for their review and approval before the 990 form is filed. Any issues are discussed with the cfo and then brought to the cpa firm who prepared the return if the issues remained unresoved.”

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

“THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO COMPLETE AN ANNUAL DISCLOSURE AGREEMENT. If a conflict is found, THE RELATED INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND THE VOTING PROCESS.”

Form 990, Part VI, Section C, Line 19

“These documents are AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Emergency Shelter Inc
EIN
13-5562213
In Care Of
% ELLIOT HAGLER
Phone
9143758717
Address
151 Lawrence Street 5th Floor, Brooklyn, NY 11201

Signing Officer

Name
Alan Mucatel
Title
CEO
Phone
9143758717
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mucatel
Formed
1929
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in perpetual trusts: 7,629”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE EMERGENCY SHELTER IS THE ALLEVIATION OF HUMAN SUFFERING AND DISTRESS, AND THE BETTERMENT OF MANKIND. THE SHELTER WILL ACHIEVE THIS THROUGH FEEDING, HOUSING, AND RELIEVING THE HOMELESS AND UNEMPLOYED MEN, WOMEN, AND YOUTH. THE SHELTER WILL ALSO PROVIDE RECREATIONAL, SOCIAL, CLINICAL, AND OTHER SUPPORT TO THOSE WHO ARE LOW INCOME OR DISADVANTAGED INDIVIDUALS.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02145103
IRS990/OtherChangesInNetAssetsAmt07629
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32382
IRS990ScheduleA/PublicSupportPY170Pct00.48620
IRS990ScheduleA/PublicSupportTotal170Amt0142970
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142970
IRS990ScheduleA/TotalSupportAmt0441516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01664845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1480258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RISING GROUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02145103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Grants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RISING GROUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0135675643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0151 LAWRENCE STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given to Rising Ground, Inc., a related organization. The organizations share common management and ARE able to directly monitor the use of these funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214388
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17815
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN MUCATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Uday S Ray through 12019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0408050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245324
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED 990 FORM IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE 990 FORM IS FILED. ANY ISSUES ARE DISCUSSED WITH THE CFO AND THEN BROUGHT TO THE CPA FIRM WHO PREPARED THE RETURN IF THE ISSUES REMAINED UNRESOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO COMPLETE AN ANNUAL DISCLOSURE AGREEMENT. If a conflict is found, THE RELATED INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND THE VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS: 7,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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