Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2014 • EIN 20-1134350

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
1070 East 17th Street11230

(718) 435-8080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,249,550

Up $315,996 (+34%) from 2013

Net Assets

Up

$660,089

Up $266,046 (+68%) from 2013

Liabilities

Up

$589,461

Up $49,950 (+9.3%) from 2013

Revenue And Expenses

Revenue

$4,242,028

No earlier filing loaded for comparison.

Expenses

Up

$3,408,444

Up $237,753 (+7.5%) from 2013

Net Income

$833,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2014: $1,249,550Liabilities 2014: $589,461Net Assets 2014: $660,0892014Assets 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

2014

Assets$1,249,550
Liabilities$589,461
Net Assets$660,089
Open 2014 Filing

Operations Trend

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 2014: $4,242,028Expenses 2014: $3,408,444Net Income 2014: $833,5842014Revenue 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

2014

Revenue$4,242,028
Expenses$3,408,444
Net Income$833,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2015
Return Version
2013v4.0
Gross Receipts
$4,242,028
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$520,408$610,504▲ $90,096
Land, Buildings, and Equipment, Net$351,612$308,356▼ $43,256
Cash and Non-Interest-Bearing Accounts$16,706$277,283▲ $260,577
Loans From Officers Directors$200,423--
Investments in Publicly Traded Securities$26,781$26,781→ $0
Prepaid Expenses and Deferred Charges$52,348$23,826▼ $28,522
Intangible Assets$4,000$2,800▼ $1,200
Total Assets$971,855$1,249,550▲ $277,695
Liabilities
Other Liabilities$370,000$270,000▼ $100,000
Accounts Payable and Accrued Expenses$368,444$196,124▼ $172,320
Mortgage Notes Payable Secured by Investment Property$186,859$113,237▼ $73,622
Deferred Revenue$19,624$10,100▼ $9,524
Total Liabilities$1,145,350$589,461▼ $555,889
Net Assets / Fund Balance
Unrestricted Net Assets$-173,495$660,089▲ $833,584
Total Net Assets Fund Balance$-173,495$660,089▲ $833,584
Total Liabilities and Net Assets / Fund Balance$971,855$1,249,550▲ $277,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,875$100,785-
Equipment$28,557$20,088-
Leasehold Improvements$162,924$128,399-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthExecutive DiFT$180,000-$180,000
Leah HirthExecutive Director-$180,000-$180,000
Asher HirthCFOFT$110,000$16,836$126,836

Board Members and Trustees

NameTitle
Katherine KarmanPresident
Joseph KleinSecretary-tr
Alexandra LevenshteynVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,316
Program Service Revenue
$4,207,727
Investment Income
$0
Other Revenue
$6,985
All Other Contributions
$27,316
Change in Net Assets
$833,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,028
Total Revenue per Audited Statements
$4,242,028
Total Revenue per Form 990
$4,242,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,246
Other Expenses$1,278,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,566$4,212-$1,381,778
Occupancy$302,404$36,717-$339,121
Current Officers, Directors, Trustees, and Key Employees-$290,000-$290,000
Other Employee Benefits$209,738$22,210-$231,948
All Other Expenses$152,483$11,544-$164,027
Payroll Taxes$119,883$19,396-$139,279
Comp Disqual Persons$82,641$4,600-$87,241
Depreciation Depletion$55,357$5,696-$61,053
Other Expenses$49,375$5,526-$54,901
Insurance$39,676$430-$40,106
Fees for Services Accounting-$36,000-$36,000
Office Expenses$20,735$5,210-$25,945
Interest$9,660$1,545-$11,205
Advertising$1,750--$1,750
Total Functional Expenses$2,965,358$443,086$0$3,408,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,408,444
Total Expenses per Audited Statements$3,408,444
Total Expenses per Form 990$3,408,444
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$180,000
Asher HirthSpouse of E.d.SalaryNo$110,000
Jay HirthBrother of CFOSalaryNo$56,026
Shira HirthChild of Ed,cfoSalaryNo$20,855
Yona HirthChild of Ed,cfoSalaryNo$5,724
Miriam LichtscheinChild of Ed,cfoSalaryNo$4,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,423--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settelment Payable to Jacob Freund$270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leah hirth joseph klein executive di sec/treas brother & sister leah hirth asher hirth executive di cfo husband & wife”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, 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

EIN
20-1134350
Phone
7184358080

Signing Officer

Name
Asher Hirth
Title
Chief Financial Officer
Phone
7184358080
Signed
2015-10-29
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
159
Volunteers
3

Preparer

Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 990 is being updated to reflect the results of the audit of the organization's financial statements”

Form 990, Page 2, Part III, Line 4D

“SUMMER CAMP”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - explanation 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01685786
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt02771465
IRS990/PYRevenuesLessExpensesAmt0-1161353
IRS990/PYSalariesCompEmpBnftPaidAmt02278018
IRS990/PYTotalExpensesAmt03963804
IRS990/PYTotalRevenueAmt02802451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0833584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03597369
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt022,206
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04214712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02774165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04300341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04231820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03924592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019445630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt019543415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04242028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02802254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04329845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04244696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03924592
IRS990ScheduleA/Total509Grp/TotalAmt019543415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04249013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02805151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04342568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04245188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03928178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019570098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048645
IRS990ScheduleD/ExpensesSubtotalAmt03408444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0291323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100785
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0217660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTELMENT PAYABLE TO JACOB FREUND
IRS990ScheduleD/RevenueSubtotalAmt04242028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - EXPLANATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308356
IRS990ScheduleD/TotalExpensesPerForm990Amt03408444
IRS990ScheduleD/TotalLiabilityAmt0270000
IRS990ScheduleD/TotalRevenuePerForm990Amt04242028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04242028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03408444
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH HIRTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHER HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEAH HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAY HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MIRIAM LICHTSCHEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SHIRA HIRTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5YONA HIRTH
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/RelationshipDescriptionTxt5CHILD OF ED,CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt420855
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt55724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING UPDATED TO REFLECT THE RESULTS OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAH HIRTH JOSEPH KLEIN EXECUTIVE DI SEC/TREAS BROTHER & SISTER LEAH HIRTH ASHER HIRTH EXECUTIVE DI CFO HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4EACH YEAR, THE BOARD OF DIRECTORS OBTAIN FROM EACH MEMBER A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6OUR RECENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHARITIES WEBSITE OF THE NYS OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,550
Liabilities
$589,461
Net assets
$660,089
Revenue
$4,242,028
Expenses
$3,408,444
Net income
$833,584
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
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.66$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