Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,037,669
Down $82,719 (-1.4%) from 2012
Net Assets
Up$1,142,663
Up $31,138 (+2.8%) from 2012
Liabilities
Down$4,895,006
Down $113,857 (-2.3%) from 2012
Revenue
$627,723
No earlier filing loaded for comparison.
Expenses
Up$596,585
Up $326,449 (+121%) from 2012
Net Income
$31,138
No earlier filing loaded for comparison.
To provide recreational, social and cultural activities in a community facility for the residents of staten island and to provide facilities for programs for persons with developmental disabilities
To provide recreational social and cultural activities in community facility for residents of staten island and to provide facilities for programs for persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,062,742 | $5,910,811 | ▼ $151,931 |
| Rtn Earn Endowment Incm Other Fnds | $1,111,525 | $1,142,663 | ▲ $31,138 |
| Cash and Non-Interest-Bearing Accounts | $13,827 | $83,922 | ▲ $70,095 |
| Prepaid Expenses and Deferred Charges | $24,368 | $24,156 | ▼ $212 |
| Intangible Assets | $19,451 | $18,780 | ▼ $671 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,120,388 | $6,037,669 | ▼ $82,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,958,772 | $4,881,475 | ▼ $77,297 |
| Accounts Payable and Accrued Expenses | $50,091 | $13,531 | ▼ $36,560 |
| Total Liabilities | $5,008,863 | $4,895,006 | ▼ $113,857 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,111,525 | $1,142,663 | ▲ $31,138 |
| Total Liabilities and Net Assets / Fund Balance | $6,120,388 | $6,037,669 | ▼ $82,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,457,255 | $224,618 | $4,681,873 |
| Land | $869,039 | - | $869,039 |
| Leasehold Improvements | $584,517 | $27,825 | $612,342 |
| Name | Title |
|---|---|
| Thomas Bencivenga | President |
| Bernardo Pace | Vice President |
| Scott J Fox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $596,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $251,460 | - | - | $251,460 |
| Depreciation Depletion | $134,577 | - | - | $134,577 |
| Insurance | $6,059 | $6,058 | - | $12,117 |
| Advertising | - | $6,815 | - | $6,815 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Other Expenses | $1,281 | $1,470 | - | $1,281 |
| Office Expenses | - | $633 | - | $633 |
| All Other Expenses | $220 | - | - | $220 |
| Total Functional Expenses | $393,597 | $202,988 | $0 | $596,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $596,674 |
| Total Expenses per Form 990 | $596,586 |
| Expenses per Audited Statements | $590,674 |
| Expenses Not Reported on Form 990 | $6,000 |
| Expenses Not Reported on Financial Statements | $5,912 |
| Other Expense Adjustments | $5,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“SEE SHEDULE O”
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“2013 rental income on accrual basis financials, not shown on return”
“2011 & 2012 rental income not shown on accrual basis financial statements”
“Accrued professional fees not included in cash basis return”
“Expenses accrued in 2012 financial statements, expensed in 2013 on form 990”
“2011 & 2012 rental income of $8,483 & $28,507, respectfully, are reported in the 2013 cash basis tax return and are not included in the 2013 accrual basis financial statements. Rental receivables reported on the accrual basis financial statements ($4,667) accrued expenses reported on the accrual basis financial statements ($21,425)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL SOCIAL AND CULTURAL ACTIVITIES IN COMMUNITY FACILITY FOR RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR BERNARDO PACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175724865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 428 OAKLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 596585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 596585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134577 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES BUILDINGS THAT PROVIDE FACILITIES FOR THE COMMUNITY AND FOR PROGRAMS FOR PERSONS WITH DEVELOPMENT DISABILITIES. THE DAILY OPERATIONS OF THE BUILDINGS NECESSITATE GENERAL REPAIRS, INSURANCE COVERAGE, PROFESSIONAL FEES AND DEPRECIATION EXPENSE. MORTGAGE INTEREST EXPENSE RELATED TO THE MORTGAGES OF THE PROPERTIES WERE ALSO INCURRED AND PAID ACCORDING TO THE LOAN AGREEMENTS. IN ADDITION, DONATIONS ARE PERIODICALLY MADE TO THE FACILITY TO ASSIST WITH ITS PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 393597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BENCIVENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARDO PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT J FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12117 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251460 |
| IRS990/InterestGrp/TotalAmt | 0 | 251460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6062742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5910811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6163254 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4958772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4881475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1111525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24156 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BENCIVENGA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM EXEMPT ORGAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 627562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 270136 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 270136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 627560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1111525 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1142663 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133128315 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ON YOUR MARK INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4457255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4681873 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 584517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 612342 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5912 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 36990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 590733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2013 RENTAL INCOME ON ACCRUAL BASIS FINANCIALS, NOT SHOWN ON RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 2011 & 2012 RENTAL INCOME NOT SHOWN ON ACCRUAL BASIS FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PROFESSIONAL FEES NOT INCLUDED IN CASH BASIS RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ACCRUED IN 2012 FINANCIAL STATEMENTS, EXPENSED IN 2013 ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 2011 & 2012 RENTAL INCOME OF $8,483 & $28,507, RESPECTFULLY, ARE REPORTED IN THE 2013 CASH BASIS TAX RETURN AND ARE NOT INCLUDED IN THE 2013 ACCRUAL BASIS FINANCIAL STATEMENTS. RENTAL RECEIVABLES REPORTED ON THE ACCRUAL BASIS FINANCIAL STATEMENTS ($4,667) ACCRUED EXPENSES REPORTED ON THE ACCRUAL BASIS FINANCIAL STATEMENTS ($21,425) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI & PART XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5910811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 596586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596674 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | ON YOUR MARK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ON YOUR MARK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133128315 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 645 FOREST AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | STATEN ISLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 10310 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 537562 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 176600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT PAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | GIFT AMOUNTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | ON YOUR MARK INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | ON YOUR MARK INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6120388 |
| IRS990/TotalAssetsEOYAmt | 0 | 6037669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6120388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6037669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596585 |
| IRS990/TotalGrossUBIAmt | 0 | 161 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5008863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4895006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5008863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4895006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 627562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627723 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 161 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6120388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6037669 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 12 BELLA VISTA COURT |
| IRS990/USAddress/City | 0 | STATEN ISLAND |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNARDO PACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175724865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTEGRATED COMMUNITY FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 208970186 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187209233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 100156 |
| ReturnHeader/Filer/USAddress/City | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510568821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE GOODMAN GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARLBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327500021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIANE STEFANELLI |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:46:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.