Civic Intelligence

William M Casey Foundation Inc

990 • Fiscal year 2016 • EIN 23-7339626

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

66 Boerum PlaceBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.50x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

1.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

60%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$132,950

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

154%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,595,051

Up $984,304 (+10%) from 2015

Net Assets

Up

$5,326,634

Up $3,114,350 (+141%) from 2015

Liabilities

Down

$5,268,417

Down $2,130,046 (-29%) from 2015

Revenue

Up

$5,220,155

Up $3,168,950 (+154%) from 2015

Expenses

Up

$2,105,805

Up $1,210,023 (+135%) from 2015

Net Income

Up

$3,114,350

Up $1,958,927 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,966,277Liabilities 2010: $4,018,195Net Assets 2010: $2,948,0822010Assets 2011: $7,875,353Liabilities 2011: $3,815,375Net Assets 2011: $4,059,9782011Assets 2012: $8,021,168Liabilities 2012: $1,993,645Net Assets 2012: $6,027,5232012Assets 2013: $14,301,181Liabilities 2013: $8,416,711Net Assets 2013: $5,884,4702013Assets 2014: $10,251,432Liabilities 2014: $9,194,571Net Assets 2014: $1,056,8612014Assets 2015: $9,610,747Liabilities 2015: $7,398,463Net Assets 2015: $2,212,2842015Assets 2016: $10,595,051Liabilities 2016: $5,268,417Net Assets 2016: $5,326,6342016Assets 2017: $11,636,715Liabilities 2017: $4,698,272Net Assets 2017: $6,938,4432017Assets 2018: $12,599,157Liabilities 2018: $4,912,153Net Assets 2018: $7,687,0042018Assets 2019: $13,018,422Liabilities 2019: $4,768,757Net Assets 2019: $8,249,6652019Assets 2020: $14,192,081Liabilities 2020: $4,195,937Net Assets 2020: $9,996,1442020Assets 2021: $10,890,479Liabilities 2021: $3,800,587Net Assets 2021: $7,089,8922021Assets 2022: $12,316,713Liabilities 2022: $3,265,634Net Assets 2022: $9,051,0792022Assets 2023: $13,655,199Liabilities 2023: $2,588,552Net Assets 2023: $11,066,6472023Assets 2024: $15,456,525Liabilities 2024: $1,939,189Net Assets 2024: $13,517,3362024

Highlighted filing

2016

Assets$10,595,051
Liabilities$5,268,417
Net Assets$5,326,634

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $150,0002010Expenses 2011: $150,0002011Expenses 2012: $150,0002012Expenses 2013: $2,000,0002013Revenue 2014: $2,986,097Expenses 2014: $7,813,706Net Income 2014: -$4,827,6092014Revenue 2015: $2,051,205Expenses 2015: $895,782Net Income 2015: $1,155,4232015Revenue 2016: $5,220,155Expenses 2016: $2,105,805Net Income 2016: $3,114,3502016Revenue 2017: $3,691,163Expenses 2017: $2,079,354Net Income 2017: $1,611,8092017Revenue 2018: $3,672,575Expenses 2018: $2,924,014Net Income 2018: $748,5612018Revenue 2019: $3,832,572Expenses 2019: $2,832,387Net Income 2019: $1,000,1852019Revenue 2020: $3,685,718Expenses 2020: $1,939,239Net Income 2020: $1,746,4792020Revenue 2021: $4,090,877Expenses 2021: $2,422,508Net Income 2021: $1,668,3692021Revenue 2022: $3,689,739Expenses 2022: $1,728,552Net Income 2022: $1,961,1872022Revenue 2023: $4,043,703Expenses 2023: $2,028,135Net Income 2023: $2,015,5682023Revenue 2024: $4,113,532Expenses 2024: $1,662,843Net Income 2024: $2,450,6892024

Highlighted filing

2016

Revenue$5,220,155
Expenses$2,105,805
Net Income$3,114,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,747,040
Mission and Program Overview

Mission

To hold title to several buildings and land located in new york city, for the express purpose of leasing and renting in furtherance of heartshare st. Vincent's services' mission, as a catholic social services agency.

To hold title, or leases to property to be leased, rented, subleased or otherwise made available to a related tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,730,781$6,482,505▼ $248,276
Cash and Non-Interest-Bearing Accounts$917,875$1,017,695▲ $99,820
Total Assets$9,610,747$10,595,051▲ $984,304
Other Assets Total$1,962,091$3,094,851▲ $1,132,760
Liabilities
Grants Payable$5,809,488$5,256,206▼ $553,282
Mortgage Notes Payable Secured by Investment Property$1,583,157--
Accounts Payable and Accrued Expenses$5,818$12,211▲ $6,393
Total Liabilities$7,398,463$5,268,417▼ $2,130,046
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,284$5,326,634▲ $3,114,350
Total Net Assets Fund Balance$2,212,284$5,326,634▲ $3,114,350
Total Liabilities and Net Assets / Fund Balance$9,610,747$10,595,051▲ $984,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,668,728$2,147,178$5,815,906
Leasehold Improvements$563,966$2,916,236$3,480,202
Land$2,080,311-$2,080,311
Other Land Buildings$141,931-$141,931
Equipment$27,569$54,217$81,786
Other Assets Org$1,770,636--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur E CunnManaging DirectorFT$132,950$132,950

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,782,659
Change in Net Assets
$3,114,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,437,496Lease Agreeement
Total Noncash Contributions1$1,437,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$526,885
Total Revenue per Audited Statements
$5,747,040
Total Revenue per Form 990
$5,220,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,721,125
Other Expenses$384,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,721,125--$1,721,125
Payments to Affiliates$384,680--$384,680
Total Functional Expenses$2,105,805$0$0$2,105,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,690
Expenses per Audited Statements$2,105,805
Total Expenses per Form 990$2,105,805
Expenses Not Reported on Form 990$526,885
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartshare St Vincents ServicesBrooklyn, NY501 (c)(3)THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS.$1,294,407
Heartshare St Vincents ServicesBrooklyn, NY501 (c)(3)THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS.$166,718
The Roman Catholic Diocese of BrooklynBrooklyn, NY501 (c)(3)The Purpose of the Grant Is to Fund the Roman Catholic Diocese of Brooklyn for the Recognition and a Consideration Agreement Entered by the William Casey Foundation, Inc.$160,000
Heartshare St Vincents ServicesBrooklyn, NY501 (c)(3)The Purpose of the Grant Is to Fund the Annual Dinner That Was Held by Heartshare St. Vincent.$100,000
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
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The bishop of the roman catholic diocese of brooklyn is the sole member of the william m. Casey foundation, inc.

Form 990, Part VI, Section A, Line 7A

The bishop of roman catholic diocese of brooklyn (as sole member) has the power to appoint directors.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is prepared by outside independent accountants and is then reviewed by the board of directors, prior to its filing with the irs.

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

All current officers, directors, and trustees are required to sign the policy each year. They are also required to disclose immediately any interests that could give rise to conflicts,should these occur during the year.

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
William M Casey Foundation Inc
EIN
23-7339626
Phone
7185223700
Address
66 BOERUM PLACE, BROOKLYN, NY 11201

Signing Officer

Name
Lawrence F Digiovanna
Title
President
Phone
7185223700
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence F Digiovanna
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
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:

The foundation has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended june 30, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue 526,885.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue 526,885.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contribution expense to st. Vincents services

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141931
IRS990ScheduleD/OtherRevenueAmt0526885
IRS990ScheduleD/RevenueNotReportedAmt0526885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05220155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 526,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 526,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION EXPENSE TO ST. VINCENTS SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06482505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03094851
IRS990ScheduleD/TotalExpensesPerForm990Amt02105805
IRS990ScheduleD/TotalRevenuePerForm990Amt05220155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05747040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02632690
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11294407
IRS990ScheduleI/RecipientTable/CashGrantAmt2166718
IRS990ScheduleI/RecipientTable/CashGrantAmt3160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE OF THE GRANT IS TO FUND THE ANNUAL DINNER THAT WAS HELD BY HEARTSHARE ST. VINCENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THE PURPOSE OF THE GRANT IS TO FUND THE ROMAN CATHOLIC DIOCESE OF BROOKLYN FOR THE RECOGNITION AND A CONSIDERATION AGREEMENT ENTERED BY THE WILLIAM CASEY FOUNDATION, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTSHARE ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARTSHARE ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEARTSHARE ST VINCENTS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE ROMAN CATHOLIC DIOCESE OF BROOKLYN
IRS990ScheduleI/RecipientTable/RecipientEIN0111631823
IRS990ScheduleI/RecipientTable/RecipientEIN1111631823
IRS990ScheduleI/RecipientTable/RecipientEIN2111631823
IRS990ScheduleI/RecipientTable/RecipientEIN3111631807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt266 BOERUM PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3310 PROSPECT PARK WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP MONITORING IS NOT REQUIRED FOR THIS ASSISTANCE/CONTRIBUTION THAT WAS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASING ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LEASE AGREEEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01437496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN IS THE SOLE MEMBER OF THE WILLIAM M. CASEY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF ROMAN CATHOLIC DIOCESE OF BROOKLYN (AS SOLE MEMBER) HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CURRENT OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN THE POLICY EACH YEAR. THEY ARE ALSO REQUIRED TO DISCLOSE IMMEDIATELY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS,SHOULD THESE OCCUR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT'S SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01704172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11561125
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST VINCENT'S SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09610747
IRS990/TotalAssetsEOYAmt010595051
IRS990/TotalAssetsGrp/BOYAmt09610747
IRS990/TotalAssetsGrp/EOYAmt010595051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01437496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02105805
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07398463
IRS990/TotalLiabilitiesEOYAmt05268417
IRS990/TotalLiabilitiesGrp/BOYAmt07398463
IRS990/TotalLiabilitiesGrp/EOYAmt05268417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05326634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02105805
IRS990/TotalReportableCompFromOrgAmt0132950
IRS990/TotalRevenueGrp/ExclusionAmt03782659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05220155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09610747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010595051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02212284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05326634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 BOERUM PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.94$13.5$4.11$1.66$2.45
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$4.04$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.27$9.05$3.69$1.73$1.96
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.80$7.09$4.09$2.42$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.00$3.69$1.94$1.75
2019Detailed filing. Detailed filing data is available for this year.$13.0$4.77$8.25$3.83$2.83$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.69$3.67$2.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.70$6.94$3.69$2.08$1.61
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.27$5.33$5.22$2.11$3.11
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.40$2.21$2.05$0.90$1.16
2014Detailed filing. Detailed filing data is available for this year.$10.3$9.19$1.06$2.99$7.81$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.42$5.88$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.99$6.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.82$4.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.02$2.95$0.15