Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2016 • EIN 20-1134350

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

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

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,415,045

Up $117,139 (+5.1%) from 2015

Net Assets

Up

$1,971,620

Up $280,795 (+17%) from 2015

Liabilities

Down

$443,425

Down $163,656 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$4,613,169

Down $256,551 (-5.3%) from 2015

Expenses

Up

$4,332,374

Up $493,390 (+13%) from 2015

Net Income

Down

$280,795

Down $749,941 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,415,045
Liabilities$443,425
Net Assets$1,971,620
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$4,613,169
Expenses$4,332,374
Net Income$280,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$4,613,169
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$896,598$1,281,105▲ $384,507
Accounts Receivable$875,755$691,371▼ $184,384
Land, Buildings, and Equipment, Net$380,477$377,664▼ $2,813
Prepaid Expenses and Deferred Charges$116,695$47,074▼ $69,621
Intangible Assets$1,600$400▼ $1,200
Total Assets$2,297,906$2,415,045▲ $117,139
Other Assets Total$26,781$17,431▼ $9,350
Liabilities
Accounts Payable and Accrued Expenses$376,479$323,448▼ $53,031
Other Liabilities$170,000$95,272▼ $74,728
Mortgage Notes Payable Secured by Investment Property$60,602$18,855▼ $41,747
Deferred Revenue-$5,850-
Total Liabilities$607,081$443,425▼ $163,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,825$1,971,620▲ $280,795
Total Net Assets Fund Balance$1,690,825$1,971,620▲ $280,795
Total Liabilities and Net Assets / Fund Balance$2,297,906$2,415,045▲ $117,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,859$221,602$440,461
Leasehold Improvements$158,805$194,688$353,493
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthExecutive DirectorFT$180,000-$180,000
Asher HirthCFOFT$110,000$27,275$137,275

Board Members and Trustees

NameTitle
Katherine KarmanPresident
Leonard NathVice President
Eva KrasnerBoard Member
Joseph KleinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Transportation ServicesTransportation1445 E 29TH ST, Brooklyn, NY 11210$163,780
Empire Of SimchaTransportation1026 49TH ST, Brooklyn, NY 11219$154,219
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,613,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$280,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,613,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,613,169
Total Revenue per Form 990
$4,613,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,591
Other Expenses$1,711,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,430$93,328-$1,886,758
Fees for Services Other$476,170$13,850-$490,020
Occupancy$370,338$43,664-$414,002
Current Officers, Directors, Trustees, and Key Employees-$310,352-$310,352
Payroll Taxes$147,895$27,219-$175,114
Other Employee Benefits$156,137$11,481-$167,618
Depreciation Depletion$83,001$3,929-$86,930
Comp Disqual Persons$74,429$6,320-$80,749
Insurance$51,276$2,508-$53,784
Office Expenses$37,182$12,848-$50,030
Fees for Services Accounting-$36,213-$36,213
All Other Expenses$30,584$4,543-$35,127
Other Expenses$21,169$6,264-$21,169
Advertising$11,605--$11,605
Interest$2,820--$2,820
Total Functional Expenses$3,759,855$572,519$0$4,332,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,332,374
Total Expenses per Audited Statements$4,332,374
Total Expenses per Form 990$4,332,374
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$173,077
Asher HirthSpouse of E.d.SalaryNo$110,000
Jay HirthBrother of CFOSalaryNo$70,075
Miriam LichtscheinChild of Ed, CFOSalaryNo$6,320
Yona HirthChild of Ed, CFOSalaryNo$3,478
Shira HirthChild of Ed, CFOSalaryNo$875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable to Jacob Freund (a Former Board Member)$70,000
Due to Opwdd$25,272
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

“A cpa firm sends to the board of directors a draft copy of the completed form 990 for review & comments. After the board of directors approves the form 990 they notify the cpa firm and a final version of the form 990 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
2016-12-01
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
123
Volunteers
3

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 IX, Line 11G

“Transportation: program service expenses 377,460. Management and general expenses 51. Fundraising expenses 0. Total expenses 377,511. Contracted services: program service expenses 98,710. Management and general expenses 13,799. Fundraising expenses 0. Total expenses 112,509.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 509 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1172760
IRS990/OtherExpensesGrp/ProgramServicesAmt254129
IRS990/OtherExpensesGrp/ProgramServicesAmt321169
IRS990/OtherExpensesGrp/TotalAmt0276930
IRS990/OtherExpensesGrp/TotalAmt1172760
IRS990/OtherExpensesGrp/TotalAmt260393
IRS990/OtherExpensesGrp/TotalAmt321169
IRS990/OtherLiabilitiesGrp/BOYAmt0170000
IRS990/OtherLiabilitiesGrp/EOYAmt095272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147895
IRS990/PayrollTaxesGrp/TotalAmt0175114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047074
IRS990/PrincipalOfficerNm0LEAH HIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04028538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04028538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100590
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484041
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/ExpenseAmt0101932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01471584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04868062
IRS990/PYRevenuesLessExpensesAmt01030736
IRS990/PYSalariesCompEmpBnftPaidAmt02367400
IRS990/PYTotalExpensesAmt03838984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04869720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04027324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04613169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04868062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04214712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02774165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04300341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020770449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt020858230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04614383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04869720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04242028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02802254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04329845
IRS990ScheduleA/Total509Grp/TotalAmt020858230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04614383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04869720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04249013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02805151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04342568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020880835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04332374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE TO JACOB FREUND (A FORMER BOARD MEMBER)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPWDD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04613169
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/TotalBookValueLandBuildingsAmt0377664
IRS990ScheduleD/TotalExpensesPerForm990Amt04332374
IRS990ScheduleD/TotalLiabilityAmt095272
IRS990ScheduleD/TotalRevenuePerForm990Amt04613169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04613169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04332374
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/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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,045
Liabilities
$443,425
Net assets
$1,971,620
Revenue
$4,613,169
Expenses
$4,332,374
Net income
$280,795
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