Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2013 • EIN 22-3183035

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

145 Beach 8th Street11691

(718) 327-6300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.65x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

4.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$167,714

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,740,962

Up $706,506 (+35%) from 2012

Net Assets

Up

$967,833

Up $287,219 (+42%) from 2012

Liabilities

Up

$1,773,129

Up $419,287 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$6,338,408

Up $1,321,924 (+26%) from 2012

Expenses

Up

$6,051,189

Up $1,258,297 (+26%) from 2012

Net Income

Up

$287,219

Up $63,627 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,877,352Liabilities 2010: $1,590,394Net Assets 2010: $286,9582010Assets 2011: $1,788,715Liabilities 2011: $1,331,693Net Assets 2011: $457,0222011Assets 2012: $2,034,456Liabilities 2012: $1,353,842Net Assets 2012: $680,6142012Assets 2013: $2,740,962Liabilities 2013: $1,773,129Net Assets 2013: $967,8332013Assets 2014: $3,422,450Liabilities 2014: $2,650,662Net Assets 2014: $771,7882014Assets 2015: $4,057,439Liabilities 2015: $4,130,855Net Assets 2015: -$73,4162015Assets 2016: $4,700,848Liabilities 2016: $4,767,160Net Assets 2016: -$66,3122016Assets 2017: $5,377,497Liabilities 2017: $5,594,640Net Assets 2017: -$217,1432017Assets 2018: $6,661,653Liabilities 2018: $7,463,572Net Assets 2018: -$801,9192018Assets 2019: $8,309,210Liabilities 2019: $9,723,748Net Assets 2019: -$1,414,5382019Assets 2020: $9,915,597Liabilities 2020: $10,575,884Net Assets 2020: -$660,2872020Assets 2021: $9,324,447Liabilities 2021: $9,372,528Net Assets 2021: -$48,0812021Assets 2022: $10,974,165Liabilities 2022: $10,710,716Net Assets 2022: $263,4492022Assets 2023: $11,171,866Liabilities 2023: $11,749,304Net Assets 2023: -$577,4382023Assets 2024: $13,606,257Liabilities 2024: $13,715,151Net Assets 2024: -$108,8942024

Highlighted filing

2013

Assets$2,740,962
Liabilities$1,773,129
Net Assets$967,833
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $3,408,484Expenses 2010: $3,327,294Net Income 2010: $81,1902010Revenue 2011: $4,033,397Expenses 2011: $3,863,333Net Income 2011: $170,0642011Revenue 2012: $5,016,484Expenses 2012: $4,792,892Net Income 2012: $223,5922012Revenue 2013: $6,338,408Expenses 2013: $6,051,189Net Income 2013: $287,2192013Revenue 2014: $8,860,699Expenses 2014: $9,310,140Net Income 2014: -$449,4412014Revenue 2015: $10,599,367Expenses 2015: $10,985,882Net Income 2015: -$386,5152015Revenue 2016: $13,176,871Expenses 2016: $13,169,767Net Income 2016: $7,1042016Revenue 2017: $15,054,676Expenses 2017: $15,205,507Net Income 2017: -$150,8312017Revenue 2018: $19,746,951Expenses 2018: $20,331,727Net Income 2018: -$584,7762018Revenue 2019: $28,189,986Expenses 2019: $28,729,083Net Income 2019: -$539,0972019Revenue 2020: $36,305,821Expenses 2020: $35,551,570Net Income 2020: $754,2512020Revenue 2021: $36,299,710Expenses 2021: $35,687,149Net Income 2021: $612,5612021Revenue 2022: $38,184,077Expenses 2022: $37,872,547Net Income 2022: $311,5302022Revenue 2023: $45,107,323Expenses 2023: $45,948,210Net Income 2023: -$840,8872023Revenue 2024: $52,198,705Expenses 2024: $51,730,161Net Income 2024: $468,5442024

Highlighted filing

2013

Revenue$6,338,408
Expenses$6,051,189
Net Income$287,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,349,665
Mission and Program Overview

Mission

To operate a licensed home healthcare service and a social day care program which provides social and recreational activities for the elderly.

To operate an adult care facility for the indigent elderly to oerate a home healthcare service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$713,943$1,493,062▲ $779,119
Land, Buildings, and Equipment, Net$691,016$649,574▼ $41,442
Intangible Assets$546,583$514,091▼ $32,492
Prepaid Expenses and Deferred Charges$25,188$68,453▲ $43,265
Investments in Publicly Traded Securities$12,928--
Cash and Non-Interest-Bearing Accounts$36,823$6,843▼ $29,980
Total Assets$2,034,456$2,740,962▲ $706,506
Other Assets Total$7,975$8,939▲ $964
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,163$1,366,163▲ $216,000
Accounts Payable and Accrued Expenses$178,679$206,966▲ $28,287
Unsecured Notes Loans Payable$25,000$200,000▲ $175,000
Total Liabilities$1,353,842$1,773,129▲ $419,287
Net Assets / Fund Balance
Unrestricted Net Assets$680,614$967,833▲ $287,219
Total Net Assets Fund Balance$680,614$967,833▲ $287,219
Total Liabilities and Net Assets / Fund Balance$2,034,456$2,740,962▲ $706,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,540$725,230$1,079,770
Other Land Buildings$145,034$310,810$455,844
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice D Meisels Maurice D MeiselsSecretary-treasurerFT$117,205$50,509$167,714

Board Members and Trustees

NameTitle
Naftali ReinerPresident & Director
Norman NeigerVice President & Director
Becalel SteinbergDirector
Benzion J ReinholdDirector
Nelson Braff EsqDirector
Simcha StrohliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,546
Program Service Revenue
$5,627,640
Investment Income
$2,102
Other Revenue
$660,120
Change in Net Assets
$287,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,338,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,338,408
Total Revenue per Form 990
$6,338,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,965,946
Other Expenses$925,243
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,706--$4,155,706
Payroll Taxes$444,070--$444,070
Other Employee Benefits$238,240--$238,240
Insurance$170,346--$170,346
Grants to Domestic Orgs$160,000--$160,000
Current Officers, Directors, Trustees, and Key Employees$117,205--$117,205
Interest$116,464--$116,464
Office Expenses$111,059--$111,059
Depreciation Depletion$93,590--$93,590
Occupancy$73,762--$73,762
Travel$53,072--$53,072
Fees for Services Other$46,345--$46,345
All Other Expenses$29,474--$29,474
Fees for Services Legal$26,817--$26,817
Other Expenses$17,594--$17,594
Fees for Services Accounting$11,887--$11,887
Pension Plan Contributions$10,725--$10,725
Advertising$9,016--$9,016
Total Functional Expenses$6,051,189$0$0$6,051,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,189
Total Expenses per Audited Statements$6,051,189
Total Expenses per Form 990$6,051,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance to the Needy and Furtherance of Education, for All Donees$120,000
---Assistance to the Needy and Furtherance of Education, for All Donees$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 11

“Form 990, part vi, section a, line 10: the directors review form 990 to verify the accuracy of the financial information as well as the responses to the various inquiries therein.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request. All items may be inspected at the organization's offices.”

Filing and Contact Details

Filer

EIN
22-3183035
Phone
7183276300

Signing Officer

Name
Maurice Meisels
Title
Secretary Treasurer
Phone
7183276300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Meisels
Formed
1992
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
369
Volunteers
0

Preparer

Preparer
Alfred I Scherzer
Phone
8455472230
Raw XML AppendixShowing 400 of 452 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/PYSalariesCompEmpBnftPaidAmt03614501
IRS990/PYTotalExpensesAmt04792892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05016484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06289862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04728521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04536185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03881924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03059667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02818264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019024561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0662222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01146846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt019343819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04777067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04578825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03932360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03196317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02859250
IRS990ScheduleA/Total509Grp/TotalAmt019343819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05439289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04710849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04050942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03327767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02963116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020491963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06051189
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06338408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649574
IRS990ScheduleD/TotalExpensesPerForm990Amt06051189
IRS990ScheduleD/TotalRevenuePerForm990Amt06338408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06338408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06051189
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO THE NEEDY AND FURTHERANCE OF EDUCATION, FOR ALL DONEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO THE NEEDY AND FURTHERANCE OF EDUCATION, FOR ALL DONEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ZICHRON SHLOMO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MIFAL EZRA ZICHRON YEHUDA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105014 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111135 56 ST
IRS990ScheduleI/RecipientTable/USAddress/City0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111219
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURICE D MEISELS MAURICE D MEISELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MAURICE MEISELS $10,725
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10: THE DIRECTORS REVIEW FORM 990 TO VERIFY THE ACCURACY OF THE FINANCIAL INFORMATION AS WELL AS THE RESPONSES TO THE VARIOUS INQUIRIES THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. ALL ITEMS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02034456
IRS990/TotalAssetsEOYAmt02740962
IRS990/TotalAssetsGrp/BOYAmt02034456
IRS990/TotalAssetsGrp/EOYAmt02740962
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt048546
IRS990/TotalEmployeeCnt0369
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06051189
IRS990/TotalFunctionalExpensesGrp/TotalAmt06051189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01353842
IRS990/TotalLiabilitiesEOYAmt01773129
IRS990/TotalLiabilitiesGrp/BOYAmt01353842
IRS990/TotalLiabilitiesGrp/EOYAmt01773129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967833
IRS990/TotalOtherCompensationAmt050509
IRS990/TotalProgramServiceExpensesAmt06051189
IRS990/TotalProgramServiceRevenueAmt05627640
IRS990/TotalReportableCompFromOrgAmt0117205
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,962
Liabilities
$1,773,129
Net assets
$967,833
Revenue
$6,338,408
Expenses
$6,051,189
Net income
$287,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.7$0.11$52.2$51.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$11.7$0.58$45.1$45.9$0.84
2022Detailed filing. Detailed filing data is available for this year.$11.0$10.7$0.26$38.2$37.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.32$9.37$0.05$36.3$35.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.92$10.6$0.66$36.3$35.6$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.31$9.72$1.41$28.2$28.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.66$7.46$0.80$19.7$20.3$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.59$0.22$15.1$15.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.77$0.07$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.13$0.07$10.6$11.0$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.65$0.77$8.86$9.31$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.77$0.97$6.34$6.05$0.29
2012Summary only. Only limited summary data is available for this year.$2.03$1.35$0.68$5.02$4.79$0.22
2011Summary only. Only limited summary data is available for this year.$1.79$1.33$0.46$4.03$3.86$0.17
2010Summary only. Only limited summary data is available for this year.$1.88$1.59$0.29$3.41$3.33$0.08