Civic Intelligence

Ehs I Inc

990 • Fiscal year 2010 • EIN 20-0043817

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.STUDENTHOUSING.ORG
55 Clark Street11201
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$10,087,015

No earlier filing loaded for comparison.

Net Assets

$8,556,395

No earlier filing loaded for comparison.

Liabilities

$1,530,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,522,767

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $10,087,015Liabilities 2010: $1,530,620Net Assets 2010: $8,556,3952010Assets 2011: $11,417,976Liabilities 2011: $1,451,573Net Assets 2011: $9,966,4032011Assets 2012: $13,058,255Liabilities 2012: $1,355,475Net Assets 2012: $11,702,7802012Assets 2013: $15,598,502Liabilities 2013: $1,990,640Net Assets 2013: $13,607,8622013Assets 2015: $17,211,678Liabilities 2015: $2,447,321Net Assets 2015: $14,764,3572015Assets 2017: $16,558,716Liabilities 2017: $2,804,902Net Assets 2017: $13,753,8142017Assets 2018: $15,368,324Liabilities 2018: $2,656,857Net Assets 2018: $12,711,4672018Assets 2019: $14,010,844Liabilities 2019: $2,656,567Net Assets 2019: $11,354,2772019Assets 2021: $18,578,403Liabilities 2021: $21,699,578Net Assets 2021: -$3,121,1752021Assets 2022: $12,781,682Liabilities 2022: $21,206,325Net Assets 2022: -$8,424,6432022Assets 2024: $9,979,329Liabilities 2024: $24,303,326Net Assets 2024: -$14,323,9972024

Highlighted filing

2010

Assets$10,087,015
Liabilities$1,530,620
Net Assets$8,556,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,522,7672010Expenses 2011: $12,218,1742011Expenses 2012: $12,297,5532012Revenue 2013: $13,541,982Expenses 2013: $11,636,900Net Income 2013: $1,905,0822013Revenue 2015: $13,022,416Expenses 2015: $12,784,870Net Income 2015: $237,5462015Revenue 2017: $13,438,843Expenses 2017: $13,871,211Net Income 2017: -$432,3682017Revenue 2018: $13,638,662Expenses 2018: $14,681,009Net Income 2018: -$1,042,3472018Revenue 2019: $13,767,912Expenses 2019: $15,125,102Net Income 2019: -$1,357,1902019Revenue 2021: $6,444,443Expenses 2021: $14,087,286Net Income 2021: -$7,642,8432021Revenue 2022: $11,909,767Expenses 2022: $17,213,235Net Income 2022: -$5,303,4682022Revenue 2024: $15,625,702Expenses 2024: $17,787,410Net Income 2024: -$2,161,7082024

Highlighted filing

2010

Revenue-
Expenses$10,522,767
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$11,303,878
Mission and Program Overview

Mission

The ehs & subsidiaries mission is "to enhance the new york city college experience by providing safe and affordable housing in an enriching student life environment".

Filing and Contact Details

Filer

EIN
20-0043817
Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0432086
IRS990/AccountsPayableAccruedExpenses/EOY0844581
IRS990/AccountsReceivable/BOY0377209
IRS990/AccountsReceivable/EOY061433
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EHS MISSION IS A LIVING CONCEPT, PROVIDING SAFE, AFFORDABLE AND QUALITY HOUSING FOR STUDENTS FROM ACROSS AMERICA AND AROUND THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine1055 CLARK STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011201
IRS990/Advertising/ManagementAndGeneral082539
IRS990/Advertising/Total082539
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0850
IRS990/CashNonInterestBearing/EOY055951
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0109022
IRS990/CompCurrentOfficersDirectors/Total0109022
IRS990/CompDisqualPersons/ManagementAndGeneral020194
IRS990/CompDisqualPersons/ProgramServices021420
IRS990/CompDisqualPersons/Total041614
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01640
IRS990/ConferencesMeetings/Total01640
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 828854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1187-18 87TH STREET STE 2R
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOODHAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111421
IRS990/ContractorCompensation/Compensation0216897
IRS990/ContractorCompensation/Compensation1139753
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1CLEANING SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALLIED BARTON SECURITY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BUSY BEE CLEANING SVC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0950955
IRS990/DeferredRevenue/EOY0686039
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0100811
IRS990/DepreciationDepletion/Total0100811
IRS990/DescribedIn501C300
IRS990/Description0TO ACQUIRE BY LEASE OR OTHERWISE, MAINTAIN AND OPERATE IN PRIME NEIGHBORHOODS QUALITY, SAFE, STATE OF THE ART, AFFORDABLE, RESIDENTIAL FACILITIES FOR STUDENTS AND TEACHERS OF EDUCATIONAL INSTITUTIONS. EHS I, INC. ALSO COORDINATES A STUDENT LIFE SOCIAL CALENDAR WHICH PROMOTES STUDENT ACTIVITIES WITHIN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense09875967
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06462
IRS990/FeesForServicesAccounting/Total06462
IRS990/FeesForServicesLegal/ManagementAndGeneral080
IRS990/FeesForServicesLegal/Total080
IRS990/FeesForServicesOther/ProgramServices024868
IRS990/FeesForServicesOther/Total024868
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek67.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek77.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek97.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek107.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek117.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek127.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LERNER
IRS990/Form990PartVIISectionA/NamePerson2JAMES BARNES
IRS990/Form990PartVIISectionA/NamePerson3CHARLES LEE
IRS990/Form990PartVIISectionA/NamePerson4JOAN CEAR
IRS990/Form990PartVIISectionA/NamePerson5GEORGE SCOTT
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH LA VACCA
IRS990/Form990PartVIISectionA/NamePerson7FAYE BEAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTY CHATFIELD
IRS990/Form990PartVIISectionA/NamePerson9JESSICA VAN GINNEKEN
IRS990/Form990PartVIISectionA/NamePerson10ADAM KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson11THOMAS MULROY
IRS990/Form990PartVIISectionA/NamePerson12CHRISTOPHER CERASOLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation573032
IRS990/Form990PartVIISectionA/OtherCompensation624608
IRS990/Form990PartVIISectionA/OtherCompensation730105
IRS990/Form990PartVIISectionA/OtherCompensation834182
IRS990/Form990PartVIISectionA/OtherCompensation922394
IRS990/Form990PartVIISectionA/OtherCompensation1021926
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1212229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization546954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization625698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization729889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization839419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization923275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1022770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1226089
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs046500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs144250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs275750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs352000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5598048
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6102792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7110464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs891979
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs993101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1091079
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12104355
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CONTROLLER
IRS990/Form990PartVIISectionA/Title7VP OF MARKETIN
IRS990/Form990PartVIISectionA/Title8VP OF STUDENT LIFE
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionA/Title10HOUSING MANAGER
IRS990/Form990PartVIISectionA/Title11FORMER VP OF PROPERTY MANA
IRS990/Form990PartVIISectionA/Title12FORMER DIRECTOR OF LEASING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011303878
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011757
IRS990/InformationTechnology/Total011757
IRS990/Insurance/ProgramServices078781
IRS990/Insurance/Total078781
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear0677
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01438430
IRS990/LandBuildingsEquipmentBasis01778262
IRS990/LandBuildingsEquipmentBasisNet/BOY0211698
IRS990/LandBuildingsEquipmentBasisNet/EOY0339832
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EHS MISSION IS A LIVING CONCEPT, PROVIDING SAFE, AFFORDABLE AND QUALITY HOUSING FOR STUDENTS FROM ACROSS AMERICA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE SCOTT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07775284
IRS990/NetAssetsOrFundBalancesEOY08556395
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08943068
IRS990/Occupancy/Total08943068
IRS990/OfficeExpenses/ManagementAndGeneral013456
IRS990/OfficeExpenses/ProgramServices033415
IRS990/OfficeExpenses/Total046871
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08568568
IRS990/OtherAssetsTotal/EOY09629799
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041698
IRS990/OtherEmployeeBenefits/Total041698
IRS990/OtherExpensePriorYear07635356
IRS990/OtherExpensesCurrentYear09803589
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1STUDENT LIFE ACTIVITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral027935
IRS990/OtherExpenses/ProgramServices0380140
IRS990/OtherExpenses/ProgramServices196148
IRS990/OtherExpenses/Total0380140
IRS990/OtherExpenses/Total196148
IRS990/OtherExpenses/Total227935
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0310174
IRS990/OtherSalariesAndWages/ProgramServices0197316
IRS990/OtherSalariesAndWages/Total0507490
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral019354
IRS990/PensionPlanContributions/Total019354
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY011303854
IRS990/ProgramServiceRevenue/Description0HOUSING AND DORMITORY
IRS990/ProgramServiceRevenuePriorYear09732941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011303854
IRS990/ProgramServiceRevenue/TotalRevenueColumn011303854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0781111
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011303854
IRS990/RevenuesLessExpensesCY0781111
IRS990/RevenuesLessExpensesPriorYear01116403
IRS990/SalariesEtcCurrentYear0719178
IRS990/SalariesEtcPriorYear0981859
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0314221
IRS990ScheduleD/Equipment/Depreciation01121932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01436153
IRS990ScheduleD/ExcessOrDeficitForYear0781111
IRS990ScheduleD/ExcessOrDeficitPerFS0781111
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. BASED UPON THE LEVEL OF HISTORICAL INCOME AND PROJECTIONS FOR FUTURE INCOME, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WILL REALIZE ALL TAX BENEFITS. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. WHEN APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS ADMINISTRATION EXPENSE. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2010. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2007.
IRS990ScheduleD/LeaseholdImprovements/BookValue025611
IRS990ScheduleD/LeaseholdImprovements/Depreciation0316498
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0342109
IRS990ScheduleD/OtherAssets/BookValue0392553
IRS990ScheduleD/OtherAssets/BookValue19227566
IRS990ScheduleD/OtherAssets/BookValue29680
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssets/Description2EXCHANGES
IRS990ScheduleD/TotalBookValueOtherAssets09629799
IRS990ScheduleD/TotalExpenses010522767
IRS990ScheduleD/TotalOfBookValueLandBuildings0339832
IRS990ScheduleD/TotalRevenue011303878
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg046954
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg125698
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg224434
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg339419
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg416774
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg25455
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg49315
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs212729
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs437259
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0598048
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1102792
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs297735
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs391979
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs467096
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHRISTOPHER CERASOLI WAS TERMINATED ON OCTOBER 30, 2010 AND RECEIVED SEVERANCE OF $20,230. THE SEVERANCE ALLOCATED TO EHS I, INC. IS $4,046.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1FOR COMMISSION PURPOSES, THE COMMISSIONS PAID TO THE MARKETING TEAM ARE DERIVED FROM THE TOTAL REVENUES FOR EHS ENTITIES AS DOCUMENTED IN THE MARKETING INCENTIVE TEAM BONUS PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE SCOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH LA VACCA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2FAYE BEAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHRISTY CHATFIELD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CHRISTOPHER CERASOLI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs073032
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs124608
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs230105
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs334182
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs412229
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg046954
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg125698
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg229889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg339419
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg426089
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0671080
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1127400
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2140569
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3126161
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4116584
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01229760
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDES INTERNET, TELEPHONE AND CABLE SERVICES BASED ON A COMPETITVE BID PROCESS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0YUN SUK SCOTT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS APPROVED BY THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,087,015
Liabilities
$1,530,620
Net assets
$8,556,395
Revenue
-
Expenses
$10,522,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$24.3$14.3$15.6$17.8$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$21.2$8.42$11.9$17.2$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$21.7$3.12$6.44$14.1$7.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.66$11.4$13.8$15.1$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.66$12.7$13.6$14.7$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.80$13.8$13.4$13.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$17.2$2.45$14.8$13.0$12.8$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.6$1.99$13.6$13.5$11.6$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.36$11.7$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.45$9.97$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.53$8.56$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)2 • $10M-$25M nonprofits