Civic Intelligence

Council Towers V Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2014 • EIN 20-5686282

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 30, 2015

120 Broadway 7th FloorNew York, NY 10271

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.98x

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

22.71x

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$514,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,051,980

Down $547,259 (-3.3%) from 2013

Net Assets

Down

$392,063

Down $562,230 (-59%) from 2013

Liabilities

Up

$15,659,917

Up $14,971 (+0.1%) from 2013

Revenue

Down

$689,442

Down $9,830 (-1.4%) from 2013

Expenses

Down

$1,251,672

Down $9,900 (-0.8%) from 2013

Net Income

Up

-$562,230

Up $70 (+0.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,951,866Liabilities 2010: $7,916,162Net Assets 2010: $1,035,7042010Assets 2011: $18,029,942Liabilities 2011: $15,929,212Net Assets 2011: $2,100,7302011Assets 2012: $17,253,706Liabilities 2012: $15,737,113Net Assets 2012: $1,516,5932012Assets 2013: $16,599,239Liabilities 2013: $15,644,946Net Assets 2013: $954,2932013Assets 2014: $16,051,980Liabilities 2014: $15,659,917Net Assets 2014: $392,0632014Assets 2015: $15,619,055Liabilities 2015: $15,757,099Net Assets 2015: -$138,0442015Assets 2016: $14,913,277Liabilities 2016: $15,637,441Net Assets 2016: -$724,1642016Assets 2017: $14,357,256Liabilities 2017: $15,666,116Net Assets 2017: -$1,308,8602017Assets 2018: $13,624,557Liabilities 2018: $15,683,857Net Assets 2018: -$2,059,3002018Assets 2019: $13,095,393Liabilities 2019: $15,737,988Net Assets 2019: -$2,642,5952019Assets 2020: $12,583,847Liabilities 2020: $15,888,749Net Assets 2020: -$3,304,9022020Assets 2021: $12,030,823Liabilities 2021: $16,033,733Net Assets 2021: -$4,002,9102021Assets 2022: $11,519,321Liabilities 2022: $16,281,671Net Assets 2022: -$4,762,3502022Assets 2023: $11,007,892Liabilities 2023: $16,512,965Net Assets 2023: -$5,505,0732023Assets 2024: $10,946,054Liabilities 2024: $16,683,978Net Assets 2024: -$5,737,9242024

Highlighted filing

2014

Assets$16,051,980
Liabilities$15,659,917
Net Assets$392,063

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $35,0132011Expenses 2012: $1,276,2162012Revenue 2013: $699,272Expenses 2013: $1,261,572Net Income 2013: -$562,3002013Revenue 2014: $689,442Expenses 2014: $1,251,672Net Income 2014: -$562,2302014Revenue 2015: $704,827Expenses 2015: $1,234,934Net Income 2015: -$530,1072015Revenue 2016: $673,644Expenses 2016: $1,259,764Net Income 2016: -$586,1202016Revenue 2017: $669,647Expenses 2017: $1,254,343Net Income 2017: -$584,6962017Revenue 2018: $743,999Expenses 2018: $1,494,439Net Income 2018: -$750,4402018Revenue 2019: $792,808Expenses 2019: $1,376,103Net Income 2019: -$583,2952019Revenue 2020: $834,305Expenses 2020: $1,496,612Net Income 2020: -$662,3072020Revenue 2021: $804,485Expenses 2021: $1,502,493Net Income 2021: -$698,0082021Revenue 2022: $755,036Expenses 2022: $1,514,476Net Income 2022: -$759,4402022Revenue 2023: $796,228Expenses 2023: $1,538,951Net Income 2023: -$742,7232023Revenue 2024: $1,548,857Expenses 2024: $1,781,708Net Income 2024: -$232,8512024

Highlighted filing

2014

Revenue$689,442
Expenses$1,251,672
Net Income-$562,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$689,442
Mission and Program Overview

Mission

To provide subsidized rental apartments for seniors and lower income indivudals.

To provide subsidized rental apartments for seniors and lower income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,164,027$15,524,437▼ $639,590
Cash and Non-Interest-Bearing Accounts$62,662$112,027▲ $49,365
Prepaid Expenses and Deferred Charges$44,483$19,286▼ $25,197
Accounts Receivable$3,514$3,634▲ $120
Total Assets$16,599,239$16,051,980▼ $547,259
Other Assets Total$324,553$392,596▲ $68,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,537,526$15,537,526→ $0
Accounts Payable and Accrued Expenses$88,561$86,601▼ $1,960
Other Liabilities$17,339$34,118▲ $16,779
Deferred Revenue$1,520$1,672▲ $152
Total Liabilities$15,644,946$15,659,917▲ $14,971
Net Assets / Fund Balance
Unrestricted Net Assets$954,293$392,063▼ $562,230
Total Net Assets Fund Balance$954,293$392,063▼ $562,230
Total Liabilities and Net Assets / Fund Balance$16,599,239$16,051,980▼ $547,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,484,915$1,894,734$17,379,649
Other Land Buildings$23,243$17,430$40,673
Equipment$16,278$5,379$21,657
Land$1-$1
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter BrestDirector$104,922$104,922

Board Members and Trustees

NameTitle
Abraham BidermanPresident
David M FrankelVice President/CEO
Benjamin RouahDirector
Joseph StrasburgDirector
Richard RunesDirector
Robert GoodmanDirector
Melvin ZachterCFO
Linda SpitzerSecretary
Benjamin LopataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,225
Investment Income
$1,041
Other Revenue
$18,176
Change in Net Assets
$-562,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,442
Total Revenue per Form 990
$689,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$639,590--$639,590
Fees for Services Management$215,738--$215,738
Occupancy$163,051--$163,051
Fees for Services Accounting$16,800$15,420-$32,220
Insurance$29,611--$29,611
Fees for Services Other$22,512--$22,512
Office Expenses$19,930--$19,930
Fees for Services Legal$2,094--$2,094
Other Expenses$421--$421
Conferences and Meetings$300--$300
Total Functional Expenses$1,236,252$15,420$0$1,251,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,672
Total Expenses per Audited Statements$1,251,672
Total Expenses per Form 990$1,251,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$20,639
Tenant Security Payable$13,351
Utility Allowances$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any meetings during the year.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Council Towers V Housing Development
EIN
20-5686282
Phone
2124539500
Address
120 BROADWAY 7TH FLOOR, NEW YORK, NY 10271

Signing Officer

Name
Alan Schoor
Title
Executive Director
Phone
2124539500
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

These financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2011 remain open.

Raw XML AppendixShowing 400 of 840 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13300
IRS990/OtherRevenueTotalAmt018176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019286
IRS990/PrincipalOfficerNm0ALAN SCHOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt01261572
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0670760
IRS990/PYRevenuesLessExpensesAmt0-562300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01261572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 3,300. 2014 AMOUNT: $ 3,300. MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 4,401. 2014 AMOUNT: $ 14,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02093503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02725
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02117599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/Total509Grp/TotalAmt02117599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015484915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017379649
IRS990ScheduleD/EquipmentGrp/BookValueAmt016278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015524437
IRS990ScheduleD/TotalExpensesPerForm990Amt01251672
IRS990ScheduleD/TotalLiabilityAmt034118
IRS990ScheduleD/TotalRevenuePerForm990Amt0689442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0513250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1301539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M FRANKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELVIN ZACHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0514042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314612

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$16.7$5.74$1.55$1.78$0.23
2023Summary only. Only limited summary data is available for this year.$11.0$16.5$5.51$0.80$1.54$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$16.3$4.76$0.76$1.51$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$16.0$4.00$0.80$1.50$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$15.9$3.30$0.83$1.50$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$15.7$2.64$0.79$1.38$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$15.7$2.06$0.74$1.49$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.7$1.31$0.67$1.25$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.6$0.72$0.67$1.26$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.8$0.14$0.70$1.23$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.1$15.7$0.39$0.69$1.25$0.56
2013Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.95$0.70$1.26$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.7$1.52$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.9$2.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$7.92$1.04$0.00
Peer Organizations

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