Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2015 • EIN 20-1134350

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
1070 East 17th StreetBrooklyn, NY 11230

(718) 435-8080

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$180,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,297,906

Up $1,019,286 (+80%) from 2014

Net Assets

Up

$1,690,825

Up $617,129 (+57%) from 2014

Liabilities

Up

$607,081

Up $402,157 (+196%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$4,869,720

Up $628,098 (+15%) from 2014

Expenses

Up

$3,838,984

Up $429,463 (+13%) from 2014

Net Income

Up

$1,030,736

Up $198,635 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,606,306Liabilities 2010: $501,076Net Assets 2010: $1,105,2302010Assets 2011: $1,305,020Liabilities 2011: $583,848Net Assets 2011: $721,1722011Assets 2012: $1,585,164Liabilities 2012: $597,306Net Assets 2012: $987,8582012Assets 2013: $933,554Liabilities 2013: $539,511Net Assets 2013: $394,0432013Assets 2014: $1,278,620Liabilities 2014: $204,924Net Assets 2014: $1,073,6962014Assets 2015: $2,297,906Liabilities 2015: $607,081Net Assets 2015: $1,690,8252015Assets 2016: $2,415,045Liabilities 2016: $443,425Net Assets 2016: $1,971,6202016Assets 2017: $2,305,469Liabilities 2017: $328,359Net Assets 2017: $1,977,1102017Assets 2018: $1,598,715Liabilities 2018: $653,242Net Assets 2018: $945,4732018Assets 2019: $1,203,867Liabilities 2019: $782,760Net Assets 2019: $421,1072019Assets 2020: $3,800,116Liabilities 2020: $1,578,019Net Assets 2020: $2,222,0972020Assets 2021: $5,119,465Liabilities 2021: $1,414,122Net Assets 2021: $3,705,3432021Assets 2022: $6,600,041Liabilities 2022: $1,080,027Net Assets 2022: $5,520,0142022Assets 2023: $11,085,641Liabilities 2023: $4,310,138Net Assets 2023: $6,775,5032023

Highlighted filing

2015

Assets$2,297,906
Liabilities$607,081
Net Assets$1,690,825
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,680,6112010Expenses 2011: $4,629,2462011Revenue 2012: $4,342,568Expenses 2012: $4,075,882Net Income 2012: $266,6862012Expenses 2013: $3,170,6912013Revenue 2014: $4,241,622Expenses 2014: $3,409,521Net Income 2014: $832,1012014Revenue 2015: $4,869,720Expenses 2015: $3,838,984Net Income 2015: $1,030,7362015Revenue 2016: $4,613,169Expenses 2016: $4,332,374Net Income 2016: $280,7952016Revenue 2017: $4,757,151Expenses 2017: $4,751,661Net Income 2017: $5,4902017Revenue 2018: $4,367,546Expenses 2018: $5,365,876Net Income 2018: -$998,3302018Revenue 2019: $4,922,615Expenses 2019: $5,446,981Net Income 2019: -$524,3662019Revenue 2020: $7,169,623Expenses 2020: $5,368,633Net Income 2020: $1,800,9902020Revenue 2021: $6,716,300Expenses 2021: $5,233,054Net Income 2021: $1,483,2462021Revenue 2022: $8,089,676Expenses 2022: $6,275,005Net Income 2022: $1,814,6712022Revenue 2023: $7,823,346Expenses 2023: $6,505,357Net Income 2023: $1,317,9892023

Highlighted filing

2015

Revenue$4,869,720
Expenses$3,838,984
Net Income$1,030,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$4,869,720
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,283$896,598▲ $619,315
Accounts Receivable$610,504$875,755▲ $265,251
Land, Buildings, and Equipment, Net$308,356$380,477▲ $72,121
Prepaid Expenses and Deferred Charges$23,826$116,695▲ $92,869
Intangible Assets$2,800$1,600▼ $1,200
Total Assets$1,249,550$2,297,906▲ $1,048,356
Other Assets Total$26,781$26,781→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,124$376,479▲ $180,355
Other Liabilities$270,000$170,000▼ $100,000
Mortgage Notes Payable Secured by Investment Property$113,237$60,602▼ $52,635
Deferred Revenue$10,100--
Total Liabilities$589,461$607,081▲ $17,620
Net Assets / Fund Balance
Unrestricted Net Assets$660,089$1,690,825▲ $1,030,736
Total Net Assets Fund Balance$660,089$1,690,825▲ $1,030,736
Total Liabilities and Net Assets / Fund Balance$1,249,550$2,297,906▲ $1,048,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,920$169,610$385,530
Leasehold Improvements$164,557$160,951$325,508
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthExecutive DirectorFT$180,000-$180,000
Asher HirthCFOFT$110,000$25,261$135,261

Board Members and Trustees

NameTitle
Kathenne KarmanPresident
Leonard NathVice President
Joseph KleinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658
Program Service Revenue
$4,868,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,658
Change in Net Assets
$1,030,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,869,720
Total Revenue per Form 990
$4,869,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,400
Other Expenses$1,471,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,541$39,954-$1,594,495
Occupancy$383,661$43,382-$427,043
Current Officers, Directors, Trustees, and Key Employees-$296,923-$296,923
Other Employee Benefits$202,402$30,705-$233,107
Payroll Taxes$131,486$22,334-$153,820
All Other Expenses$78,760$11,430-$90,190
Comp Disqual Persons$84,735$4,320-$89,055
Depreciation Depletion$81,400$4,407-$85,807
Office Expenses$35,352$12,135-$47,487
Insurance$43,332$429-$43,761
Other Expenses$39,407$3,600-$43,007
Fees for Services Accounting-$27,000-$27,000
Interest$5,923--$5,923
Advertising$3,820--$3,820
Total Functional Expenses$3,342,365$496,619$0$3,838,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,838,984
Total Expenses per Audited Statements$3,838,984
Total Expenses per Form 990$3,838,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Leah HirthSpouse of CFOSalaryNo$186,923
Asher HirthSpouse of E.d.SalaryNo$110,000
Jay HirthBrother of CFOSalaryNo$63,310
Shira HirthChild of Ed, CFOSalaryNo$21,425
Miriam LichtscheinChild of Ed, CFOSalaryNo$4,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable to Jacob Freund (a Former Board Member)$170,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leah hirth the executive director and joseph klein the secretary/treasurer are brother and sister.”

Form 990, Part VI, Section B, Line 11

“The tax return preparer sends to the board of directors a draft copy of the completed tax return for review & comments. After the board of directors approves the return they notify the tax return preparer and a final version of the tax return is sent to the treasurer to be signed & filed.”

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

“Each year, the board of directors obtain from each member a certification of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization contracted with a cpa firm to conduct a compensation study that included comparable data from similar organizations. The board used the study to determine the executive director and chief financial officer's compensation.”

Form 990, Part VI, Section C, Line 19

“Our recent documents and financial statements are available on the charities website of the nys office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
Harmony Services Inc
EIN
20-1134350
Phone
7184358080
Address
1070 EAST 17TH STREET, BROOKLYN, NY 11230

Signing Officer

Name
Asher Hirth
Title
Chief Financial Officer
Phone
7184358080
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Hirth
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
95
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection process during the tax year.”

Financial Statement Notes

Schedule D Part X Line (2-3)

“In 2010, a former director of the organization, and others, filed suit in new york supreme court, orange county, claiming, among other things, compensation for services from the organization. On december 31, 2012, the organization entered into a global settlement agreement in which it agreed, among other things, to pay $400,000 in full settlement of all outstanding claims (the "settlement agreement"). The settlement agreement provides for the organization to pay $100,000 per year (in 10 equal monthly payments except for july and august), commencing april 5, 2013 through march 5, 2017.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546824
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATION (MSC) - ASSISTING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01278198
IRS990/PYOtherRevenueAmt06985
IRS990/PYProgramServiceRevenueAmt04207727
IRS990/PYRevenuesLessExpensesAmt0833584
IRS990/PYSalariesCompEmpBnftPaidAmt02130246
IRS990/PYTotalExpensesAmt03408444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04242028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01030736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04213856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04868062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04214712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02774165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04300341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04231820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020389100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt020488543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04869720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04242028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02802254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04329845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04244696
IRS990ScheduleA/Total509Grp/TotalAmt020488543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04869720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04249013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02805151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04342568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04245188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020511640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03838984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE TO JACOB FREUND (A FORMER BOARD MEMBER)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04869720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2010, A FORMER DIRECTOR OF THE ORGANIZATION, AND OTHERS, FILED SUIT IN NEW YORK SUPREME COURT, ORANGE COUNTY, CLAIMING, AMONG OTHER THINGS, COMPENSATION FOR SERVICES FROM THE ORGANIZATION. ON DECEMBER 31, 2012, THE ORGANIZATION ENTERED INTO A GLOBAL SETTLEMENT AGREEMENT IN WHICH IT AGREED, AMONG OTHER THINGS, TO PAY $400,000 IN FULL SETTLEMENT OF ALL OUTSTANDING CLAIMS (THE "SETTLEMENT AGREEMENT"). THE SETTLEMENT AGREEMENT PROVIDES FOR THE ORGANIZATION TO PAY $100,000 PER YEAR (IN 10 EQUAL MONTHLY PAYMENTS EXCEPT FOR JULY AND AUGUST), COMMENCING APRIL 5, 2013 THROUGH MARCH 5, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X LINE (2-3)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380477
IRS990ScheduleD/TotalExpensesPerForm990Amt03838984
IRS990ScheduleD/TotalLiabilityAmt0170000
IRS990ScheduleD/TotalRevenuePerForm990Amt04869720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04869720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03838984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH HIRTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHER HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEAH HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAY HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHIRA HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MIRIAM LICHTSCHEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CHILD OF ED, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CHILD OF ED, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1186923
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt321425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAH HIRTH THE EXECUTIVE DIRECTOR AND JOSEPH KLEIN THE SECRETARY/TREASURER ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER SENDS TO THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW & COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE TREASURER TO BE SIGNED & FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD OF DIRECTORS OBTAIN FROM EACH MEMBER A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTRACTED WITH A CPA FIRM TO CONDUCT A COMPENSATION STUDY THAT INCLUDED COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. THE BOARD USED THE STUDY TO DETERMINE THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR RECENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHARITIES WEBSITE OF THE NYS OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,906
Liabilities
$607,081
Net assets
$1,690,825
Revenue
$4,869,720
Expenses
$3,838,984
Net income
$1,030,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.08$5.52$8.09$6.28$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.41$3.71$6.72$5.23$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.58$2.22$7.17$5.37$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.78$0.42$4.92$5.45$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.65$0.95$4.37$5.37$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$4.76$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.97$4.61$4.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.61$1.69$4.87$3.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$4.24$3.41$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$3.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.60$0.99$4.34$4.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$3.68
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