Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2020 • EIN 20-1134350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
3820 14th AvenueBrooklyn, NY 11218

(718) 435-8080

Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$180,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,800,116

Up $2,596,249 (+216%) from 2019

Net Assets

Up

$2,222,097

Up $1,800,990 (+428%) from 2019

Liabilities

Up

$1,578,019

Up $795,259 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$7,169,623

Up $2,247,008 (+46%) from 2019

Expenses

Down

$5,368,633

Down $78,348 (-1.4%) from 2019

Net Income

Up

$1,800,990

Up $2,325,356 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,800,116
Liabilities$1,578,019
Net Assets$2,222,097
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$7,169,623
Expenses$5,368,633
Net Income$1,800,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$7,169,623
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Harmony services provides services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$723,951$1,892,502▲ $1,168,551
Cash and Non-Interest-Bearing Accounts$218,445$1,673,811▲ $1,455,366
Land, Buildings, and Equipment, Net$216,603$195,156▼ $21,447
Prepaid Expenses and Deferred Charges$25,422$19,941▼ $5,481
Total Assets$1,203,867$3,800,116▲ $2,596,249
Other Assets Total$19,446$18,706▼ $740
Liabilities
Accounts Payable and Accrued Expenses$630,572$787,652▲ $157,080
Unsecured Notes Loans Payable-$656,600-
Other Liabilities$91,108$132,767▲ $41,659
Deferred Revenue$61,080$1,000▼ $60,080
Total Liabilities$782,760$1,578,019▲ $795,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,107$2,222,097▲ $1,800,990
Total Net Assets Fund Balance$421,107$2,222,097▲ $1,800,990
Total Liabilities and Net Assets / Fund Balance$1,203,867$3,800,116▲ $2,596,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,099$337,033$414,132
Equipment$105,832$205,055$310,887
Other Land Buildings$12,225$147,825$160,050
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah HirthExecutive DirectorFT$180,000$180,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Of SimchaTransportation1026 49TH STREET, Brooklyn, NY 11219$150,588
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$7,149,324
Investment Income
$41
Other Revenue
$9,758
All Other Contributions
$10,500
Change in Net Assets
$1,800,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,169,623
Total Revenue per Form 990
$7,169,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,911
Other Expenses$1,845,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,495,257$247,966-$2,743,223
Occupancy$795,586$18,674-$814,260
Other Employee Benefits$297,804$61,896-$359,700
Payroll Taxes$191,132$29,856-$220,988
Travel$207,066--$207,066
Current Officers, Directors, Trustees, and Key Employees-$199,000-$199,000
Fees for Services Other$106,625$37,411-$144,036
Insurance$89,418$6,975-$96,393
All Other Expenses$61,298$12,648-$73,946
Other Expenses$64,007$1,871-$64,007
Depreciation Depletion$54,058$2,152-$56,210
Office Expenses$37,137$909-$38,046
Fees for Services Legal-$488-$488
Total Functional Expenses$4,748,787$619,846$0$5,368,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,368,633
Total Expenses per Audited Statements$5,368,633
Total Expenses per Form 990$5,368,633
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$199,000
Asher HirthSpouse of E.d.SalaryNo$135,000
Jay HirthBrother of CFO and Brother of Board MemberSalaryNo$95,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$132,767
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 35% controlled entity
No
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 draft copy of the completed form 990 is sent to management and is distributed to the board of directors for review and comments. After the board of directors approves the form 990, they notify the cpa firm that prepared the form 990 and a final version is sent to the treasurer.”

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

“Each year, the board of directors obtains 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's compensation and the chief financial officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available on the charities bureau 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
3820 14TH AVENUE, BROOKLYN, NY 11218

Signing Officer

Name
Asher Hirth
Title
CFO
Phone
7184358080
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Hirth
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
103
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

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

PART X, LINE 2:

“Harmony services evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020.”

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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/ProgramServiceRevenueGrp/Desc2OTHER OPWDD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06150331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06150331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368877
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTICLE 16 CLINIC PROVIDING THERAPY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 5,124 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562260
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT OFFERS SUPPORT FOR INDIVIDUALS WHO ARE SEEKING COMPETITIVE EMPLOYMENT, AND PROVIDES SUPPORT TO ASSIST INDIVIDUALS TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY. 4,431 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0837597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01918476
IRS990/PYOtherRevenueAmt0764
IRS990/PYProgramServiceRevenueAmt04921827
IRS990/PYRevenuesLessExpensesAmt0-524366
IRS990/PYSalariesCompEmpBnftPaidAmt03528505
IRS990/PYTotalExpensesAmt05446981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04922615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01800990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06150331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07149324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04921827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04367546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04756651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04613169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025808517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025820731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07159824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04921827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04367546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04757151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04614383
IRS990ScheduleA/Total509Grp/TotalAmt025820731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07169623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04922615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04757151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04614383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025831318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05368633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07169623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARMONY SERVICES EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195156
IRS990ScheduleD/TotalExpensesPerForm990Amt05368633
IRS990ScheduleD/TotalLiabilityAmt0132767
IRS990ScheduleD/TotalRevenuePerForm990Amt07169623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05368633
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/SupplementalInformationDetail/ExplanationTxt0THE 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'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 AND BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1199000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt295500
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 DRAFT COPY OF THE COMPLETED FORM 990 IS SENT TO MANAGEMENT AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM THAT PREPARED THE FORM 990 AND A FINAL VERSION IS SENT TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD OF DIRECTORS OBTAINS 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'S COMPENSATION AND THE CHIEF FINANCIAL OFFICER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHARITIES BUREAU 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 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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800,116
Liabilities
$1,578,019
Net assets
$2,222,097
Revenue
$7,169,623
Expenses
$5,368,633
Net income
$1,800,990
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
2020Detailed filing. Detailed filing data is available for this year.$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