Civic Intelligence

Yes Solutions Inc.

990 • Fiscal year 2014 • EIN 16-1644933

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

549 West 123rd StreetNew York, NY 10027

(212) 866-5070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$145,039

Up $26,839 (+23%) from 2013

Net Assets

Up

$145,039

Up $26,839 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$124,268

Down $4,028 (-3.1%) from 2013

Expenses

Down

$97,429

Down $19,169 (-16%) from 2013

Net Income

Up

$26,839

Up $15,141 (+129%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $87,650Liabilities 2010: $0Net Assets 2010: $87,6502010Assets 2011: $82,431Liabilities 2011: $0Net Assets 2011: $82,4312011Assets 2012: $106,502Liabilities 2012: $0Net Assets 2012: $106,5022012Assets 2013: $118,200Liabilities 2013: $0Net Assets 2013: $118,2002013Assets 2014: $145,039Liabilities 2014: $0Net Assets 2014: $145,0392014Assets 2015: $172,227Liabilities 2015: $0Net Assets 2015: $172,2272015Assets 2016: $115,371Liabilities 2016: $0Net Assets 2016: $115,3712016Assets 2017: $107,799Liabilities 2017: $0Net Assets 2017: $107,7992017Assets 2018: $126,570Liabilities 2018: $3,035Net Assets 2018: $123,5352018Assets 2019: $122,965Liabilities 2019: $4,686Net Assets 2019: $118,2792019Assets 2020: $100,644Liabilities 2020: $986Net Assets 2020: $99,6582020Assets 2021: $84,957Liabilities 2021: $0Net Assets 2021: $84,9572021Assets 2022: $84,957Liabilities 2022: $0Net Assets 2022: $84,9572022Assets 2023: $84,957Liabilities 2023: $0Net Assets 2023: $84,9572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$145,039
Liabilities$0
Net Assets$145,039

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $131,3662010Revenue 2011: $95,706Expenses 2011: $100,925Net Income 2011: -$5,2192011Revenue 2012: $124,267Expenses 2012: $100,196Net Income 2012: $24,0712012Revenue 2013: $128,296Expenses 2013: $116,598Net Income 2013: $11,6982013Revenue 2014: $124,268Expenses 2014: $97,429Net Income 2014: $26,8392014Revenue 2015: $124,008Expenses 2015: $96,820Net Income 2015: $27,1882015Revenue 2016: $104,415Expenses 2016: $113,711Net Income 2016: -$9,2962016Revenue 2017: $107,291Expenses 2017: $114,863Net Income 2017: -$7,5722017Revenue 2018: $110,249Expenses 2018: $94,513Net Income 2018: $15,7362018Revenue 2019: $98,745Expenses 2019: $104,001Net Income 2019: -$5,2562019Revenue 2020: $53,943Expenses 2020: $72,564Net Income 2020: -$18,6212020Revenue 2021: $7,635Expenses 2021: $22,336Net Income 2021: -$14,7012021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$124,268
Expenses$97,429
Net Income$26,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$124,268
Mission and Program Overview

Mission

YES! Solutions is dedicated to bringing the qualities of home and neighborhood to needful persons in urban as well as rural areas who are insufficiently supported in problems of living, particularly aging, sickness and dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,578$128,621▲ $27,043
Land, Buildings, and Equipment, Net$569$365▼ $204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,200$145,039▲ $26,839
Other Assets Total$16,053$16,053→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,200$145,039▲ $26,839
Total Net Assets Fund Balance$118,200$145,039▲ $26,839
Total Liabilities and Net Assets / Fund Balance$118,200$145,039▲ $26,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$1,642$1,862
Other Land Buildings$145$505$650
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$124,260
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$124,260
Change in Net Assets
$26,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,729
Grants and Similar Amounts Paid$11,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,700--$11,700
Office Expenses-$6,697-$6,697
Other Expenses$2,634--$2,634
All Other Expenses$1,930--$1,930
Fees for Services Legal-$1,590-$1,590
Depreciation Depletion-$204-$204
Total Functional Expenses$88,938$8,491$0$97,429
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
MLG IncPresidentML&G provides managementNo-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President and Treasurer review Form 990 prior to submission thereof.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financials records are available to the public.

Filing and Contact Details

Filer

Filer Name
YES Solutions Inc
EIN
16-1644933
Phone
2128665070
Address
549 West 123rd Street, New York, NY 10027

Signing Officer

Name
Mary M Lanning
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Holladay LawCPA PLLC
Address
60 East 42nd St Suite 4020, New York, NY 10165
Preparer
C Randolph Holladay
Phone
2126616100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Hospice Care. End-of-life care at home and in hospital. Gifts of care-giving products, self-help training, transportation, Care team coordination, meals, funeral and memorial arrangements. Bereavement support and counseling. Care for caregivers. OTHER PROGRAM SERVICES 5: Youth and Community Services. Clothing and shoes, books, study materials, school supplies, tuition assistance, meals. Program provides structured opportunities for youth to work side-by-side with adult volunteers to cook and serve holiday meals for homeless and elderly, shop for and prepare gifts for disadvantaged younger children, help displaced families with relocation, move donated furniture between donors and persons in recovery who are upgrading to independent living, personally companion the elderly for meals and entertainment, find compatible entertainment opportunities for persons who are visually or hearing- impaired or mobility-impaired. YES!Solutions provides sensitivity training for interacting with needful clients, and one-on-one adult mentoring to give young people a safe experience in community service that is within their reach and touches the most fundamental needs of the people they serve. OTHER PROGRAM SERVICES 6: Volunteer training and support for program services. OTHER PROGRAM SERVICES 7: Miscellaneous Expenses OTHER PROGRAM SERVICES 8: Immigration Assistance, Clothing, Health Care, Transportation, Utilities OTHER PROGRAM SERVICES 9: IFNY Interns, Assistance OTHER PROGRAM SERVICES 10: Aide to Survivors OTHER PROGRAM SERVICES 11: Employment consulting - self-help OTHER PROGRAM SERVICES 12: IHOM Expense OTHER PROGRAM SERVICES 13:

Raw XML Appendix373 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YES! Solutions is dedicated to bringing the qualities of home and neighborhood to needful persons in urban as well as rural areas who are insufficiently supported in problems of living, particularly aging, sickness and dying.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0124260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01930
IRS990/AllOtherExpensesGrp/TotalAmt01930
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary M Lanning
IRS990/BooksInCareOfDetail/PhoneNum02128665500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 West 123rd Street Suite MF
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101578
IRS990/CashNonInterestBearingGrp/EOYAmt0128621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124260
IRS990/CYGrantsAndSimilarPaidAmt011700
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt085729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/TotalAmt0204
IRS990/Desc0Youth and Community Services. Clothing and shoes, books, study materials, school supplies, tuition assistance, meals. Program provides structured opportunities for youth to work side-by-side with adult volunteers to cook and serve holiday meals for homeless and elderly, shop for and prepare gifts for disadvantaged younger children, help displaced families with relocation, move donated furniture between donors and persons in recovery who are upgrading to independent living, personally companion the elderly for meals and entertainment, find compatible entertainment opportunities for persons who are visually or hearing- impaired or mobility-impaired. YES!Solutions provides sensitivity training for interacting with needful clients, and one-on-one adult mentoring to give young people a safe experience in community service that is within their reach and touches the most fundamental needs of the people they serve.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt034810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary M Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm1C Randolph Holladay Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter H Bickford Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3C Randolph Holladay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365
IRS990/LandBldgEquipCostOrOtherBssAmt02512
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0YES! Solutions is dedicated to bringing the qualities of home and neighborhood to needful persons in urban as well as rural areas who are insufficiently supported in problems of living, particularly aging, sickness and dying.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118200
IRS990/NetAssetsOrFundBalancesEOYAmt0145039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OfficeExpensesGrp/TotalAmt06697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016053
IRS990/OtherAssetsTotalGrp/EOYAmt016053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth & Community Service
IRS990/OtherExpensesGrp/Desc1Homeless Relief Services
IRS990/OtherExpensesGrp/Desc2IFNY Interns
IRS990/OtherExpensesGrp/Desc3Family Services Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt034810
IRS990/OtherExpensesGrp/ProgramServicesAmt129561
IRS990/OtherExpensesGrp/ProgramServicesAmt28303
IRS990/OtherExpensesGrp/ProgramServicesAmt32634
IRS990/OtherExpensesGrp/TotalAmt034810
IRS990/OtherExpensesGrp/TotalAmt129561
IRS990/OtherExpensesGrp/TotalAmt28303
IRS990/OtherExpensesGrp/TotalAmt32634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Relief. Meals, clothing, blankets, personal hygiene products, temporary relief for unhoused people, Streetcorner Gourmet Thanksgiving and other holiday dinners for homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029561
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants paid - various
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045656
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070942
IRS990/PYRevenuesLessExpensesAmt011698
IRS990/PYTotalExpensesAmt0116598
IRS990/PYTotalRevenueAmt0128296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0566705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566705
IRS990ScheduleA/TotalSupportAmt0570032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MLG Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ML&G provides management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Hospice Care. End-of-life care at home and in hospital. Gifts of care-giving products, self-help training, transportation, Care team coordination, meals, funeral and memorial arrangements. Bereavement support and counseling. Care for caregivers. OTHER PROGRAM SERVICES 5: Youth and Community Services. Clothing and shoes, books, study materials, school supplies, tuition assistance, meals. Program provides structured opportunities for youth to work side-by-side with adult volunteers to cook and serve holiday meals for homeless and elderly, shop for and prepare gifts for disadvantaged younger children, help displaced families with relocation, move donated furniture between donors and persons in recovery who are upgrading to independent living, personally companion the elderly for meals and entertainment, find compatible entertainment opportunities for persons who are visually or hearing- impaired or mobility-impaired. YES!Solutions provides sensitivity training for interacting with needful clients, and one-on-one adult mentoring to give young people a safe experience in community service that is within their reach and touches the most fundamental needs of the people they serve. OTHER PROGRAM SERVICES 6: Volunteer training and support for program services. OTHER PROGRAM SERVICES 7: Miscellaneous Expenses OTHER PROGRAM SERVICES 8: Immigration Assistance, Clothing, Health Care, Transportation, Utilities OTHER PROGRAM SERVICES 9: IFNY Interns, Assistance OTHER PROGRAM SERVICES 10: Aide to Survivors OTHER PROGRAM SERVICES 11: Employment consulting - self-help OTHER PROGRAM SERVICES 12: IHOM Expense OTHER PROGRAM SERVICES 13:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Treasurer review Form 990 prior to submission thereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financials records are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118200
IRS990/TotalAssetsEOYAmt0145039
IRS990/TotalAssetsGrp/BOYAmt0118200
IRS990/TotalAssetsGrp/EOYAmt0145039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088938
IRS990/TotalFunctionalExpensesGrp/TotalAmt097429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145039
IRS990/TotalOtherProgSrvcExpenseAmt012867
IRS990/TotalProgramServiceExpensesAmt088938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M Lanning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0YESS
ReturnHeader/Filer/EIN0161644933
ReturnHeader/Filer/PhoneNum02128665070
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 West 123rd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holladay LawCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd St Suite 4020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126616100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Randolph Holladay
ReturnHeader/ReturnTs02015-11-16T11:06:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.54$0.73$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.99$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.10$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.04$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.24$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.24$0.97$0.27
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.28$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.24$1.00$0.24
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.96$1.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.31