Civic Intelligence

Southeast Queens Multi Service Senior Citizens Centers Inc.

990 • Fiscal year 2017 • EIN 23-7287548

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profile

View Organization Page

155-55 Cross Bay BlvdHoward Beach, NY 11414

(718) 738-8100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,792

Down $3,234 (-3.1%) from 2016

Net Assets

Down

$99,642

Down $3,384 (-3.3%) from 2016

Liabilities

Up

$1,150

Up $150 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$62,044

Up $7,567 (+14%) from 2016

Expenses

Up

$65,428

Up $13,548 (+26%) from 2016

Net Income

Down

-$3,384

Down $5,981 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $69,748Liabilities 2011: $0Net Assets 2011: $69,7482011Assets 2012: $70,181Liabilities 2012: $59Net Assets 2012: $70,1222012Assets 2013: $83,352Liabilities 2013: $16,394Net Assets 2013: $66,9582013Assets 2014: $74,314Liabilities 2014: $1,000Net Assets 2014: $73,3142014Assets 2016: $104,026Liabilities 2016: $1,000Net Assets 2016: $103,0262016Assets 2017: $100,792Liabilities 2017: $1,150Net Assets 2017: $99,6422017Assets 2018: $136,130Liabilities 2018: $1,300Net Assets 2018: $134,8302018Assets 2019: $126,919Liabilities 2019: $1,400Net Assets 2019: $125,5192019Assets 2020: $132,744Liabilities 2020: $1,400Net Assets 2020: $131,3442020Assets 2021: $127,597Liabilities 2021: $1,400Net Assets 2021: $126,1972021Assets 2022: $120,195Liabilities 2022: $1,400Net Assets 2022: $118,7952022Assets 2023: $111,831Liabilities 2023: $1,400Net Assets 2023: $110,4312023Assets 2024: $91,423Liabilities 2024: $1,400Net Assets 2024: $90,0232024Assets 2025: $88,760Liabilities 2025: $1,400Net Assets 2025: $87,3602025

Highlighted filing

2017

Assets$100,792
Liabilities$1,150
Net Assets$99,642
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $580,6412011Expenses 2012: $620,7802012Expenses 2013: $366,5472013Revenue 2014: $63,492Expenses 2014: $57,136Net Income 2014: $6,3562014Revenue 2016: $54,477Expenses 2016: $51,880Net Income 2016: $2,5972016Revenue 2017: $62,044Expenses 2017: $65,428Net Income 2017: -$3,3842017Revenue 2018: $96,470Expenses 2018: $61,282Net Income 2018: $35,1882018Revenue 2019: $57,619Expenses 2019: $66,930Net Income 2019: -$9,3112019Revenue 2020: $60,277Expenses 2020: $54,452Net Income 2020: $5,8252020Revenue 2021: $1,851Expenses 2021: $6,998Net Income 2021: -$5,1472021Revenue 2022: $2,182Expenses 2022: $9,584Net Income 2022: -$7,4022022Revenue 2023: $1,680Expenses 2023: $10,044Net Income 2023: -$8,3642023Revenue 2024: $11,813Expenses 2024: $32,221Net Income 2024: -$20,4082024Revenue 2025: $25,321Expenses 2025: $27,984Net Income 2025: -$2,6632025

Highlighted filing

2017

Revenue$62,044
Expenses$65,428
Net Income-$3,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,044
Mission and Program Overview

Mission

Services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,529$53,501▼ $27,028
Land, Buildings, and Equipment, Net$23,397$47,291▲ $23,894
Prepaid Expenses and Deferred Charges$100--
Total Assets$104,026$100,792▼ $3,234
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,150▲ $150
Total Liabilities$1,000$1,150▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$103,026$99,642▼ $3,384
Total Net Assets Fund Balance$103,026$99,642▼ $3,384
Total Liabilities and Net Assets / Fund Balance$104,026$100,792▼ $3,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,291$5,081$52,372
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon GoldfarbPresident
Joyce TarabyVice President
Ruth MalenkaSecretary
Patricia MckeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,747
Program Service Revenue
$57,294
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-3,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,428
Total Fundraising Expense$252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,850-$3,850
Fees for Services Accounting-$1,150-$1,150
Office Expenses$252$336$252$840
All Other Expenses-$75-$75
Other Expenses$55,054$35-$35
Total Functional Expenses$59,470$5,706$252$65,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management prior to filing with the government.”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Queens Multiservice Senior Center Inc
EIN
23-7287548
Address
155-55 CROSS BAY BLVD, HOWARD BEACH, NY 11414

Signing Officer

Name
Patricia Mckeever
Title
Treasurer
Phone
7187388100
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Goldfarb
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kenneth Cookler CPA Pc
Address
600 PINE HOLLOW ROAD 1-7B, EAST NORWICH, NY 11732
Preparer
Ken Cookler CPA
Phone
5166818381
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01220212018128ul0tql4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.166.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113435461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 PINE HOLLOW ROAD 1-7B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011732
ReturnHeader/PreparerPersonGrp/PhoneNum05166818381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,792
Liabilities
$1,150
Net assets
$99,642
Revenue
$62,044
Expenses
$65,428
Net income
-$3,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.25$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.12$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.02$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.58$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.96$0.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.54$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.63$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$5.81