Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2017 • EIN 20-4393724

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization ProfileN/A
213 Johnson AveBrooklyn, NY 11206

(718) 497-7592

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

3.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$214,783

Down $11,203 (-5.0%) from 2016

Net Assets

Up

$63,749

Up $38,282 (+150%) from 2016

Liabilities

Down

$151,034

Down $49,485 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$1,251,590

Up $8,937 (+0.7%) from 2016

Expenses

Up

$1,213,308

Up $42,147 (+3.6%) from 2016

Net Income

Down

$38,282

Down $33,210 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $219,806Liabilities 2011: $223,807Net Assets 2011: -$4,0012011Assets 2012: $149,690Liabilities 2012: $142,963Net Assets 2012: $6,7272012Assets 2013: $204,133Liabilities 2013: $273,716Net Assets 2013: -$69,5832013Assets 2014: $199,044Liabilities 2014: $267,831Net Assets 2014: -$68,7872014Assets 2015: $176,316Liabilities 2015: $222,341Net Assets 2015: -$46,0252015Assets 2016: $225,986Liabilities 2016: $200,519Net Assets 2016: $25,4672016Assets 2017: $214,783Liabilities 2017: $151,034Net Assets 2017: $63,7492017Assets 2018: $347,821Liabilities 2018: $234,874Net Assets 2018: $112,9472018Assets 2019: $508,086Liabilities 2019: $150,249Net Assets 2019: $357,8372019Assets 2020: $412,290Liabilities 2020: $298,744Net Assets 2020: $113,5462020Assets 2021: $643,203Liabilities 2021: $244,532Net Assets 2021: $398,6712021Assets 2022: $652,556Liabilities 2022: $251,844Net Assets 2022: $400,7122022Assets 2023: $864,294Liabilities 2023: $254,533Net Assets 2023: $609,7612023Assets 2024: $762,135Liabilities 2024: $337,110Net Assets 2024: $425,0252024Assets 2025: $799,796Liabilities 2025: $467,610Net Assets 2025: $332,1862025

Highlighted filing

2017

Assets$214,783
Liabilities$151,034
Net Assets$63,749
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,517Expenses 2011: $1,134,468Net Income 2011: $16,0492011Revenue 2012: $1,084,958Expenses 2012: $1,074,230Net Income 2012: $10,7282012Revenue 2013: $1,026,726Expenses 2013: $1,103,036Net Income 2013: -$76,3102013Revenue 2014: $1,040,919Expenses 2014: $1,040,123Net Income 2014: $7962014Revenue 2015: $1,097,675Expenses 2015: $1,074,913Net Income 2015: $22,7622015Revenue 2016: $1,242,653Expenses 2016: $1,171,161Net Income 2016: $71,4922016Revenue 2017: $1,251,590Expenses 2017: $1,213,308Net Income 2017: $38,2822017Revenue 2018: $1,395,020Expenses 2018: $1,345,822Net Income 2018: $49,1982018Revenue 2019: $1,668,735Expenses 2019: $1,423,845Net Income 2019: $244,8902019Revenue 2020: $1,626,372Expenses 2020: $1,870,663Net Income 2020: -$244,2912020Revenue 2021: $1,910,924Expenses 2021: $1,625,799Net Income 2021: $285,1252021Revenue 2022: $1,762,198Expenses 2022: $1,760,157Net Income 2022: $2,0412022Revenue 2023: $1,915,050Expenses 2023: $1,706,001Net Income 2023: $209,0492023Revenue 2024: $1,831,368Expenses 2024: $2,016,104Net Income 2024: -$184,7362024Revenue 2025: $1,927,831Expenses 2025: $2,020,670Net Income 2025: -$92,8392025

Highlighted filing

2017

Revenue$1,251,590
Expenses$1,213,308
Net Income$38,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,251,590
Mission and Program Overview

Mission

The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.

The organization provides food, nutrition, and outreach servies to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,352$157,709▼ $28,643
Rtn Earn Endowment Incm Other Fnds$25,467$63,749▲ $38,282
Cash and Non-Interest-Bearing Accounts$38,233$49,902▲ $11,669
Prepaid Expenses and Deferred Charges$1,331$7,102▲ $5,771
Total Assets$225,986$214,783▼ $11,203
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,380$105,877▼ $49,503
Deferred Revenue$45,139$45,157▲ $18
Total Liabilities$200,519$151,034▼ $49,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,467$63,749▲ $38,282
Total Liabilities and Net Assets / Fund Balance$225,986$214,783▼ $11,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerrietta R HollingerChairwoman
Carlos PaganVice Chairman
Juan RomanBoard Member
Judge Richard VelaquezBoard Member
Reverenda Milagros SolorzanoBoard Member
Thurston Randall JrBoard Member
Will HarrisBoard Member
Annette RoqueExecutive Director
Frank QuilesSecretary
Dominick NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,865
Change in Net Assets
$38,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,590
Total Revenue per Audited Statements
$1,251,590
Total Revenue per Form 990
$1,251,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,987
Salaries, Compensation, and Employee Benefits$529,321
Total Fundraising Expense$32,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,317$23,173$10,600$479,090
Occupancy$178,562--$178,562
Fees for Services Other$84,495-$8,583$93,078
Fees for Services Management-$65,433-$65,433
Payroll Taxes$47,276$2,294$661$50,231
Travel$36,411-$3,726$40,137
Insurance$13,048$1,450-$14,498
Office Expenses$6,952$5,345-$12,297
Fees for Services Accounting-$11,000-$11,000
Information Technology$8,730--$8,730
All Other Expenses$2,603$1,599$4,404$8,606
Other Expenses$6,894$766$3,500$7,660
Advertising$935--$935
Total Functional Expenses$1,068,970$112,302$32,036$1,213,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,308
Total Expenses per Audited Statements$1,213,308
Total Expenses per Form 990$1,213,308
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The form is professionally prepared and prior to filing is reviewed for accuracy and correctness.”

Governing documents etc available to public Part VI line 19

“The organization fully complies with federal and state laws regarding making its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
La Nueva Esperanza Inc
EIN
20-4393724
Address
213 JOHNSON AVE, Brooklyn, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Direc
Phone
7184977592
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM IS FUNDED BY A GRANT FROM NYS DOH MULTIPLE SERVICE AGENCIES. IT PROVIDES EDUCATIONAL INFORMATION ABOUT HIV/AIDS. IT ALSO SEEKS OUT INDIVIDUALS AND GROUPS WHO ARE AT RISK OF BECOMING INFECTED WITH HIV/AIDS AND EDUCATES THEM ON HOW THE DISEASE IS TRANSMITTED AND WAYS TO MINIMIZE THE RISK OF BECOMING INFECTED WITH IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298900
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS AND ONECITY HEALTH SERVICES. THE ORGANIZATION USES THESE FUNDS TO FULFILL THE NEEDS OR GAPS IN SERVICES OF CASE MANAGEMENT, PRIMARY CARE AND MEDICAL REGIMENS. THE PROGRAM IS TARGETED TOWARDS LATINO AND AFRICAN AMERICANS WHO HAVE ISSUES WITH SUBSTANCE USE, LANGUAGE, LITERACY AND MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIS PROGRAM IS FUNDED BY PUBLIC HEALTH SOLUTIONS AND THE CITY OF NY UNDER THE HIV PREVENTION PROGRAM. THE SCOPE OF THE PROGRAMS IS TO CONTINUE THE PROVISION OF FOOD AND NUTRITION SERVICES FOR HIV POSITIVE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE FUNDS WERE USED TO EXPAND CONDOM DISTRIBUTIONS BY CONDUCTING COMPREHENSIVE BI-LINGUAL OUTREACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0663194
IRS990/PYRevenuesLessExpensesAmt071492
IRS990/PYSalariesCompEmpBnftPaidAmt0507967
IRS990/PYTotalExpensesAmt01171161
IRS990/PYTotalRevenueAmt01242653
IRS990/ReconcilationRevenueExpnssAmt038282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance refund $1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05658503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05658503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05658503
IRS990ScheduleA/TotalSupportAmt05659563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01213308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01251590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070
IRS990ScheduleD/TotalExpensesPerForm990Amt01213308
IRS990ScheduleD/TotalRevenuePerForm990Amt01251590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225986
IRS990/TotalAssetsEOYAmt0214783
IRS990/TotalAssetsGrp/BOYAmt0225986
IRS990/TotalAssetsGrp/EOYAmt0214783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01251590
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200519
IRS990/TotalLiabilitiesEOYAmt0151034
IRS990/TotalLiabilitiesGrp/BOYAmt0200519
IRS990/TotalLiabilitiesGrp/EOYAmt0151034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074511
IRS990/TotalProgramServiceExpensesAmt01068970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03726
IRS990/TravelGrp/ProgramServicesAmt036411
IRS990/TravelGrp/TotalAmt040137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA NUEVA ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LANU
ReturnHeader/Filer/EIN0204393724
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C487A24BD48BA58FEFEECEBB66CB787CB228D3EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C487A24BD48BA58FEFEECEBB66CB787CB228D3EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01106192017279hlzo255
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.225.152
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTm017:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113528009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312243790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02017-10-06T17:24:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,783
Liabilities
$151,034
Net assets
$63,749
Revenue
$1,251,590
Expenses
$1,213,308
Net income
$38,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.93$2.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$1.92$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.76$1.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.91$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.63$1.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.67$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.11$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.10$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.03$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.15$1.13$0.02