Civic Intelligence

Esperanza Ny Inc

990 • Fiscal year 2017 • EIN 20-5892440

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.ESPERANZANY.ORG

View Organization Page

636 BroadwayNew York, NY 10012

(646) 278-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,102,651

Up $2,042 (+0.2%) from 2016

Net Assets

Down

$909,094

Down $4,832 (-0.5%) from 2016

Liabilities

Up

$193,557

Up $6,874 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$3,214,391

Down $101,228 (-3.1%) from 2016

Expenses

Down

$3,219,223

Down $124,902 (-3.7%) from 2016

Net Income

Up

-$4,832

Up $23,674 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,185Liabilities 2010: $151,665Net Assets 2010: $1,076,5202010Assets 2011: $1,273,983Liabilities 2011: $143,661Net Assets 2011: $1,130,3222011Assets 2012: $1,281,027Liabilities 2012: $163,790Net Assets 2012: $1,117,2372012Assets 2013: $1,157,537Liabilities 2013: $113,028Net Assets 2013: $1,044,5092013Assets 2014: $1,232,183Liabilities 2014: $183,545Net Assets 2014: $1,048,6382014Assets 2015: $1,155,935Liabilities 2015: $213,503Net Assets 2015: $942,4322015Assets 2016: $1,100,609Liabilities 2016: $186,683Net Assets 2016: $913,9262016Assets 2017: $1,102,651Liabilities 2017: $193,557Net Assets 2017: $909,0942017Assets 2018: $1,154,310Liabilities 2018: $153,017Net Assets 2018: $1,001,2932018Assets 2019: $1,129,638Liabilities 2019: $198,070Net Assets 2019: $931,5682019Assets 2020: $1,165,252Liabilities 2020: $293,181Net Assets 2020: $872,0712020Assets 2021: $1,498,502Liabilities 2021: $597,602Net Assets 2021: $900,9002021Assets 2022: $1,515,655Liabilities 2022: $571,137Net Assets 2022: $944,5182022Assets 2023: $595,677Liabilities 2023: $77,680Net Assets 2023: $517,9972023Assets 2024: $66,050Liabilities 2024: $0Net Assets 2024: $66,0502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,102,651
Liabilities$193,557
Net Assets$909,094
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,126,1562010Expenses 2011: $3,199,7592011Expenses 2012: $3,275,0112012Expenses 2013: $3,392,7622013Revenue 2014: $3,371,416Expenses 2014: $3,367,287Net Income 2014: $4,1292014Revenue 2015: $3,191,913Expenses 2015: $3,298,119Net Income 2015: -$106,2062015Revenue 2016: $3,315,619Expenses 2016: $3,344,125Net Income 2016: -$28,5062016Revenue 2017: $3,214,391Expenses 2017: $3,219,223Net Income 2017: -$4,8322017Revenue 2018: $3,314,719Expenses 2018: $3,222,520Net Income 2018: $92,1992018Revenue 2019: $3,534,485Expenses 2019: $3,604,210Net Income 2019: -$69,7252019Revenue 2020: $3,365,708Expenses 2020: $3,425,205Net Income 2020: -$59,4972020Revenue 2021: $3,249,767Expenses 2021: $3,220,938Net Income 2021: $28,8292021Revenue 2022: $2,979,818Expenses 2022: $2,936,200Net Income 2022: $43,6182022Revenue 2023: $1,923,098Expenses 2023: $2,349,619Net Income 2023: -$426,5212023Revenue 2024: $25Expenses 2024: $451,972Net Income 2024: -$451,9472024Revenue 2025: $3Expenses 2025: $66,053Net Income 2025: -$66,0502025

Highlighted filing

2017

Revenue$3,214,391
Expenses$3,219,223
Net Income-$4,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,214,391
Mission and Program Overview

Mission

The organization's primary mission is to safely reduce the reliance on confinement or incarceration of youth involved in the justice system by developing safe, humane, and productive responses to the challenges of court-involved youth. Esperanza ny, inc. Seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. Its primary source of revenue is a grant from the city of new york.

Safely reduce the reliance on confinement or incarceration of youth involved in the justice system

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$504,466$616,616▲ $112,150
Cash and Non-Interest-Bearing Accounts$482,938$359,612▼ $123,326
Savings and Temporary Cash Investments$60,091$60,303▲ $212
Prepaid Expenses and Deferred Charges$43,778$49,435▲ $5,657
Land, Buildings, and Equipment, Net$9,336$16,685▲ $7,349
Total Assets$1,100,609$1,102,651▲ $2,042
Liabilities
Accounts Payable and Accrued Expenses$115,776$148,102▲ $32,326
Other Liabilities$70,907$45,455▼ $25,452
Total Liabilities$186,683$193,557▲ $6,874
Net Assets / Fund Balance
Unrestricted Net Assets$848,496$859,463▲ $10,967
Temporarily Rstr Net Assets$65,430$49,631▼ $15,799
Total Net Assets Fund Balance$913,926$909,094▼ $4,832
Total Liabilities and Net Assets / Fund Balance$1,100,609$1,102,651▲ $2,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$187,232$187,232
Equipment$16,685$124,207$140,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne J KronenfeldExec. Director & PresidentFT$135,172$36,305$171,477
Patricia a OrtizClinical DirectorFT$108,666$25,557$134,223
Casey S EisemanSecretaryPT$16,409$820$17,229

Board Members and Trustees

NameTitle
Earl S Ward EsqChairman
Dave OlsenBoard Member
David a Holman EsqBoard Member
Greg KlemmBoard Member
Karen GoldsteinBoard Member
Michael JacobsonBoard Member
Dr Albert D WidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,700
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$0
All Other Contributions
$76,745
Change in Net Assets
$-4,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,214,391
Total Revenue per Form 990
$3,214,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,832
Other Expenses$785,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,296$314,867-$1,714,163
Occupancy$381,046$92,127-$473,173
Other Employee Benefits$258,528$58,018-$316,546
Current Officers, Directors, Trustees, and Key Employees$166,501$34,102-$200,603
Payroll Taxes$138,467$30,912-$169,379
Office Expenses$104,463$19,832-$124,295
Travel$48,073--$48,073
Fees for Services Accounting-$40,250-$40,250
Information Technology$30,924$7,476-$38,400
Pension Plan Contributions$26,865$6,276-$33,141
Insurance$23,206$5,610-$28,816
Fees for Services Other$17,877$4,677-$22,554
Conferences and Meetings$2,067$2,068-$4,135
Depreciation Depletion$2,661$656-$3,317
Advertising$2,378--$2,378
Total Functional Expenses$2,602,352$616,871$0$3,219,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,223
Total Expenses per Audited Statements$3,219,223
Total Expenses per Form 990$3,219,223
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
Deferred Rent Payable$45,455
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
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 B, Line 11B

“A copy of form 990 was provided to the executive director and president for review before the return was filed. She sent it via e-mail to all board members with a request for review and comment.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organization ensures that no parties who are subject to the policy are engaged in activities which would be considered a conflict. The organization asks, and requires disclosure. If a conflict exists, the board will investigate whether the organization can proceeed with the transaction based on the underlying facts and circumstances. A person with conflict is required to be absent from deliberation.”

Form 990, Part VI, Section B, Line 15

“The board chair and a designee from the external members of the board, discussed and decided upon compensation of executive director after reviewing comparability data. Notes regarding this decision are contemporaneously made and subsequently written up. The compensation for executive director's salary was last determined in june 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Ny Inc
EIN
20-5892440
Phone
6462782000
Address
636 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Suzanne Kronenfeld
Title
Exec. Director & President
Phone
6462782000
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Kronenfeld
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Esperanza has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR & PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH INVOLVED IN THE JUSTICE SYSTEM BY DEVELOPING SAFE, HUMANE, AND PRODUCTIVE RESPONSES TO THE CHALLENGES OF COURT-INVOLVED YOUTH. ESPERANZA NY, INC. SEEKS TO REDUCE THE USE OF CONFINEMENT THROUGH A COMBINATION OF THE PROVISION OF DIRECT SERVICES AND TECHNICAL ASSISTANCE, AND THROUGH AIDING IN STRUCTURAL REFORM EFFORTS. ITS PRIMARY SOURCE OF REVENUE IS A GRANT FROM THE CITY OF NEW YORK.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316546
IRS990/OtherLiabilitiesGrp/BOYAmt070907
IRS990/OtherLiabilitiesGrp/EOYAmt045455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138467
IRS990/PayrollTaxesGrp/TotalAmt0169379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026865
IRS990/PensionPlanContributionsGrp/TotalAmt033141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049435
IRS990/PrincipalOfficerNm0SUZANNE J KRONENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03315259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0759178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28506
IRS990/PYSalariesCompEmpBnftPaidAmt02584947
IRS990/PYTotalExpensesAmt03344125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03213700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03315259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03191250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03369703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03319603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016409515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016409515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03213700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03315259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03191250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03369703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03319603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016409515
IRS990ScheduleA/TotalSupportAmt016413373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03219223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03214391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESPERANZA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016685
IRS990ScheduleD/TotalExpensesPerForm990Amt03219223
IRS990ScheduleD/TotalLiabilityAmt045455
IRS990ScheduleD/TotalRevenuePerForm990Amt03214391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03214391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219223
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE J KRONENFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR REVIEW BEFORE THE RETURN WAS FILED. SHE SENT IT VIA E-MAIL TO ALL BOARD MEMBERS WITH A REQUEST FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ENSURES THAT NO PARTIES WHO ARE SUBJECT TO THE POLICY ARE ENGAGED IN ACTIVITIES WHICH WOULD BE CONSIDERED A CONFLICT. THE ORGANIZATION ASKS, AND REQUIRES DISCLOSURE. IF A CONFLICT EXISTS, THE BOARD WILL INVESTIGATE WHETHER THE ORGANIZATION CAN PROCEEED WITH THE TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. A PERSON WITH CONFLICT IS REQUIRED TO BE ABSENT FROM DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND A DESIGNEE FROM THE EXTERNAL MEMBERS OF THE BOARD, DISCUSSED AND DECIDED UPON COMPENSATION OF EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABILITY DATA. NOTES REGARDING THIS DECISION ARE CONTEMPORANEOUSLY MADE AND SUBSEQUENTLY WRITTEN UP. THE COMPENSATION FOR EXECUTIVE DIRECTOR'S SALARY WAS LAST DETERMINED IN JUNE 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049631
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100609
IRS990/TotalAssetsEOYAmt01102651
IRS990/TotalAssetsGrp/BOYAmt01100609
IRS990/TotalAssetsGrp/EOYAmt01102651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03213700
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186683
IRS990/TotalLiabilitiesEOYAmt0193557
IRS990/TotalLiabilitiesGrp/BOYAmt0186683
IRS990/TotalLiabilitiesGrp/EOYAmt0193557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909094
IRS990/TotalOtherCompensationAmt062062
IRS990/TotalProgramServiceExpensesAmt02602352
IRS990/TotalReportableCompFromOrgAmt0260867
IRS990/TotalRevenueGrp/ExclusionAmt0691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,102,651
Liabilities
$193,557
Net assets
$909,094
Revenue
$3,214,391
Expenses
$3,219,223
Net income
-$4,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.92$2.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.94$2.98$2.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.37$3.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.53$3.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$3.31$3.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.21$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.32$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$3.19$3.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.37$3.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.04$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$3.13