Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2018 • EIN 20-1134350

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$180,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,598,715

Down $706,754 (-31%) from 2017

Net Assets

Down

$945,473

Down $1,031,637 (-52%) from 2017

Liabilities

Up

$653,242

Up $324,883 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$4,367,546

Down $389,605 (-8.2%) from 2017

Expenses

Up

$5,365,876

Up $614,215 (+13%) from 2017

Net Income

Down

-$998,330

Down $1,003,820 (-18285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,598,715
Liabilities$653,242
Net Assets$945,473
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$4,367,546
Expenses$5,365,876
Net Income-$998,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,367,546
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$906,944$792,697▼ $114,247
Cash and Non-Interest-Bearing Accounts$835,564$338,744▼ $496,820
Land, Buildings, and Equipment, Net$370,076$318,904▼ $51,172
Prepaid Expenses and Deferred Charges$175,454$130,939▼ $44,515
Total Assets$2,305,469$1,598,715▼ $706,754
Other Assets Total$17,431$17,431→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,887$573,778▲ $279,891
Other Liabilities$25,272$48,308▲ $23,036
Deferred Revenue$9,200$31,156▲ $21,956
Total Liabilities$328,359$653,242▲ $324,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,110$945,473▼ $1,031,637
Total Net Assets Fund Balance$1,977,110$945,473▼ $1,031,637
Total Liabilities and Net Assets / Fund Balance$2,305,469$1,598,715▼ $706,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,182$257,273$455,455
Leasehold Improvements$120,722$273,218$393,940
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthExecutive DirectorFT$180,000-$180,000
Asher HirthCFOFT$110,000$29,950$139,950

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Of SimchaTransportation1026 49TH ST, Brooklyn, NY 11219$163,133
Camp RayimRecreation263 BREEZY HILL RD, Parksville, NY 12768$113,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,367,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-998,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,367,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,367,546
Total Revenue per Form 990
$4,367,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,429,349
Other Expenses$1,936,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,679$66,241-$2,491,920
Occupancy$694,681$4,999-$699,680
Current Officers, Directors, Trustees, and Key Employees-$319,950-$319,950
Other Employee Benefits$239,176$27,639-$266,815
Travel$264,040--$264,040
Payroll Taxes$199,969$50,266-$250,235
Office Expenses$114,809$27,219-$142,028
Comp Disqual Persons$93,920$6,509-$100,429
Depreciation Depletion$93,414$3,095-$96,509
Fees for Services Other$85,286$499-$85,785
Insurance$68,862$6,248-$75,110
Fees for Services Accounting-$40,000-$40,000
Advertising$9,505--$9,505
Other Expenses$4,871$441-$5,312
Fees for Services Legal-$3,249-$3,249
Total Functional Expenses$4,809,272$556,604$0$5,365,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,399,183
Expenses per Audited Statements$5,365,876
Total Expenses per Form 990$5,365,876
Expenses Not Reported on Form 990$33,307
Expenses Not Reported on Financial Statements$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$180,000
Asher HirthSpouse of E.d.SalaryNo$110,000
Jay HirthBrother of CFOSalaryNo$93,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$48,308
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
No
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 11B

“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.”

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 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Hirth
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
133
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 XI, LINE 9:

“Losses on uncollectible accounts -33,307.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 495 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/Desc3OPWDD SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03706484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322885
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0536809
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/ExpenseAmt066364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT PROGRAM(SEMP)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01780892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04756651
IRS990/PYRevenuesLessExpensesAmt05490
IRS990/PYSalariesCompEmpBnftPaidAmt02970769
IRS990/PYTotalExpensesAmt04751661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04757151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-998330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03706484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04367546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04756651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04613169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04868062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04214712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022820140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt022850828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04367546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04757151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04614383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04869720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04242028
IRS990ScheduleA/Total509Grp/TotalAmt022850828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04757151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04614383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04869720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04249013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022857813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455455
IRS990ScheduleD/ExpensesNotReportedAmt033307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05365876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393940
IRS990ScheduleD/OtherExpensesIncludedAmt033307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04367546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318904
IRS990ScheduleD/TotalExpensesPerForm990Amt05365876
IRS990ScheduleD/TotalLiabilityAmt048308
IRS990ScheduleD/TotalRevenuePerForm990Amt04367546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04367546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399183
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt293920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAH HIRTH, THE EXECUTIVE DIRECTOR, AND JOSEPH KLEIN, THE SECRETARY/TREASURER, ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
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 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/ExplanationTxt5LOSSES ON UNCOLLECTIBLE ACCOUNTS -33,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,715
Liabilities
$653,242
Net assets
$945,473
Revenue
$4,367,546
Expenses
$5,365,876
Net income
-$998,330
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
2018Detailed filing. Detailed filing data is available for this year.$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