Civic Intelligence

Interborough Developmental and Consultation Center Inc

990 • Fiscal year 2011 • EIN 23-7358415

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

Organization Profilewww.interborough.org

View Organization Page

C/O Gersten 447 Albermarle Road11516
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$4,664,397

No earlier filing loaded for comparison.

Net Assets

$4,661,604

No earlier filing loaded for comparison.

Liabilities

$2,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,441,931

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $4,664,397Liabilities 2011: $2,793Net Assets 2011: $4,661,6042011Assets 2012: $8,523,198Liabilities 2012: $1,522,699Net Assets 2012: $7,000,4992012Assets 2013: $12,740,399Liabilities 2013: $1,013,335Net Assets 2013: $11,727,0642013Assets 2014: $14,332,874Liabilities 2014: $669,471Net Assets 2014: $13,663,4032014Assets 2015: $17,617,138Liabilities 2015: $1,261,554Net Assets 2015: $16,355,5842015Assets 2016: $20,203,211Liabilities 2016: $1,693,462Net Assets 2016: $18,509,7492016Assets 2017: $23,880,406Liabilities 2017: $1,388,251Net Assets 2017: $22,492,1552017Assets 2018: $29,617,573Liabilities 2018: $4,335,035Net Assets 2018: $25,282,5382018Assets 2019: $49,479,751Liabilities 2019: $21,933,509Net Assets 2019: $27,546,2422019Assets 2020: $52,946,347Liabilities 2020: $24,658,839Net Assets 2020: $28,287,5082020Assets 2021: $61,623,980Liabilities 2021: $24,850,799Net Assets 2021: $36,773,1812021Assets 2022: $64,926,726Liabilities 2022: $22,965,584Net Assets 2022: $41,961,1422022Assets 2023: $89,848,231Liabilities 2023: $30,230,418Net Assets 2023: $59,617,8132023Assets 2024: $101,556,636Liabilities 2024: $33,466,666Net Assets 2024: $68,089,9702024

Highlighted filing

2011

Assets$4,664,397
Liabilities$2,793
Net Assets$4,661,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $10,441,9312011Expenses 2012: $11,927,6952012Expenses 2013: $12,285,7092013Revenue 2014: $15,834,317Expenses 2014: $13,904,918Net Income 2014: $1,929,3992014Revenue 2015: $19,188,408Expenses 2015: $16,162,923Net Income 2015: $3,025,4852015Revenue 2016: $20,294,111Expenses 2016: $18,168,054Net Income 2016: $2,126,0572016Revenue 2017: $24,687,590Expenses 2017: $20,810,292Net Income 2017: $3,877,2982017Revenue 2018: $28,458,517Expenses 2018: $24,829,845Net Income 2018: $3,628,6722018Revenue 2019: $34,642,577Expenses 2019: $31,580,277Net Income 2019: $3,062,3002019Revenue 2020: $40,363,624Expenses 2020: $39,821,594Net Income 2020: $542,0302020Revenue 2021: $56,914,779Expenses 2021: $49,054,488Net Income 2021: $7,860,2912021Revenue 2022: $63,874,743Expenses 2022: $57,144,385Net Income 2022: $6,730,3582022Revenue 2023: $84,339,222Expenses 2023: $67,450,326Net Income 2023: $16,888,8962023Revenue 2024: $87,067,322Expenses 2024: $80,089,191Net Income 2024: $6,978,1312024

Highlighted filing

2011

Revenue-
Expenses$10,441,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.7
Gross Receipts
$10,487,163
Mission and Program Overview

Mission

To provide the highest quality of mental health services and ensure a continuum of care to the community

Filing and Contact Details

Filer

EIN
23-7358415
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0850
IRS990/AccountsPayableAccruedExpenses/EOY02793
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 371 CLIENTS ARE SEEN DAILY. 6,197 CLIENTS ARE SEEN ANNUALLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10447 ALBERMARLE ROAD
IRS990/AddressPrincipalOfficerUS/City0CEDARHURST
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011516
IRS990/Advertising/ManagementAndGeneral031892
IRS990/Advertising/Total031892
IRS990/AllOtherExpenses/ManagementAndGeneral06625
IRS990/AllOtherExpenses/ProgramServices06394
IRS990/AllOtherExpenses/Total013019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY04511966
IRS990/CapStckTrstPrinCurrentFunds/EOY04557198
IRS990/CashNonInterestBearing/BOY02366972
IRS990/CashNonInterestBearing/EOY02329443
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0435043
IRS990/CompCurrentOfficersDirectors/ProgramServices0194360
IRS990/CompCurrentOfficersDirectors/Total0629403
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral09213
IRS990/ConferencesMeetings/Total09213
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral096242
IRS990/DepreciationDepletion/ProgramServices0289782
IRS990/DepreciationDepletion/Total0386024
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 371 CLIENTS ARE SEEN DAILY. 6,197 CLIENTS ARE SEEN ANNUALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07250298
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral071500
IRS990/FeesForServicesAccounting/Total071500
IRS990/FeesForServicesLegal/ManagementAndGeneral033922
IRS990/FeesForServicesLegal/Total033922
IRS990/FeesForServicesOther/ProgramServices0254091
IRS990/FeesForServicesOther/Total0254091
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1462.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JACQUELINE CAESAR
IRS990/Form990PartVIISectionA/NamePerson1MARK FELDMAN
IRS990/Form990PartVIISectionA/NamePerson2DR ABRAHAM JEGER
IRS990/Form990PartVIISectionA/NamePerson3LUISA JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson4GLORIA PARISER KARP
IRS990/Form990PartVIISectionA/NamePerson5CHARLES LEVINE
IRS990/Form990PartVIISectionA/NamePerson6AUGUSTA WILSON
IRS990/Form990PartVIISectionA/NamePerson7ABRAM GERSTEN
IRS990/Form990PartVIISectionA/NamePerson8LEON GERSTEN
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN GERSTEN
IRS990/Form990PartVIISectionA/NamePerson10MIKHAEL PILMON
IRS990/Form990PartVIISectionA/NamePerson11GERALDINE ABELSON
IRS990/Form990PartVIISectionA/NamePerson12DR SHANG LIU
IRS990/Form990PartVIISectionA/NamePerson13YANNA MARGULIS
IRS990/Form990PartVIISectionA/NamePerson14JAMES RUSK
IRS990/Form990PartVIISectionA/NamePerson15MAURINA SAULKINA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7116595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8169000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9136167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10205000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11120500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12149192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13121521
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14135974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15147093
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF ADMIN
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9CHIEF OPER O
IRS990/Form990PartVIISectionA/Title10MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title11CLINICAL DIR
IRS990/Form990PartVIISectionA/Title12PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title13SOCIAL WORKE
IRS990/Form990PartVIISectionA/Title14SOCIAL WORKE
IRS990/Form990PartVIISectionA/Title15SOCIAL WORKE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010487163
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0333394
IRS990/InformationTechnology/ProgramServices012092
IRS990/InformationTechnology/Total0345486
IRS990/Insurance/ManagementAndGeneral034857
IRS990/Insurance/ProgramServices0139429
IRS990/Insurance/Total0174286
IRS990/InvestmentIncomeCurrentYear09182
IRS990/InvestmentIncomePriorYear09727
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09182
IRS990/InvestmentIncome/TotalRevenueColumn09182
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0862071
IRS990/LandBuildingsEquipmentBasis01058708
IRS990/LandBuildingsEquipmentBasisNet/BOY0233410
IRS990/LandBuildingsEquipmentBasisNet/EOY0196637
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY. APPROXIMATELY 371 CLIENTS ARE SEEN DAILY. 6,197 CLIENTS ARE SEEN ANNUALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEON GERSTEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04616372
IRS990/NetAssetsOrFundBalancesEOY04661604
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960107
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfEmployees0229
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085483
IRS990/Occupancy/ProgramServices0341930
IRS990/Occupancy/Total0427413
IRS990/OfficeExpenses/ManagementAndGeneral0104712
IRS990/OfficeExpenses/ProgramServices011635
IRS990/OfficeExpenses/Total0116347
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0143846
IRS990/OtherAssetsTotal/EOY0142916
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076041
IRS990/OtherEmployeeBenefits/ProgramServices0201516
IRS990/OtherEmployeeBenefits/Total0277557
IRS990/OtherExpensePriorYear03507490
IRS990/OtherExpensesCurrentYear02090541
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT LEASING
IRS990/OtherExpenses/Description4PROF. ORGANIZATION DUES
IRS990/OtherExpenses/ManagementAndGeneral053417
IRS990/OtherExpenses/ManagementAndGeneral110639
IRS990/OtherExpenses/ManagementAndGeneral210534
IRS990/OtherExpenses/ManagementAndGeneral38383
IRS990/OtherExpenses/ManagementAndGeneral412798
IRS990/OtherExpenses/ProgramServices013354
IRS990/OtherExpenses/ProgramServices142555
IRS990/OtherExpenses/ProgramServices242135
IRS990/OtherExpenses/ProgramServices333533
IRS990/OtherExpenses/Total066771
IRS990/OtherExpenses/Total153194
IRS990/OtherExpenses/Total252669
IRS990/OtherExpenses/Total341916
IRS990/OtherExpenses/Total412798
IRS990/OtherLiabilities/BOY0680
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherNotesLoansReceivableNet/EOY03000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01610761
IRS990/OtherSalariesAndWages/ProgramServices05227184
IRS990/OtherSalariesAndWages/Total06837945
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0104406
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0104406
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0166177
IRS990/PayrollTaxes/ProgramServices0440308
IRS990/PayrollTaxes/Total0606485
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY010477981
IRS990/ProgramServiceRevenue/Description0CLINICAL FEES
IRS990/ProgramServiceRevenuePriorYear010748986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010477981
IRS990/ProgramServiceRevenue/TotalRevenueColumn010477981
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses045232
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045232
IRS990/RevenuesLessExpensesPriorYear02210781
IRS990/SalariesEtcCurrentYear08351390
IRS990/SalariesEtcPriorYear05040442
IRS990/SavingsAndTempCashInvestments/BOY01870674
IRS990/SavingsAndTempCashInvestments/EOY01992401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010477981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010748986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07947713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05006821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04492837
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038674338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05941
IRS990ScheduleA/GrossInvestmentIncome170/Total052903
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010487163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal170038674338
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010477981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010748986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07947713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05006821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04492837
IRS990ScheduleA/Total170/Total038674338
IRS990ScheduleA/TotalSupport038727241
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation0338956
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0338956
IRS990ScheduleD/ExcessOrDeficitForYear045232
IRS990ScheduleD/ExcessOrDeficitPerFS0537360
IRS990ScheduleD/ExpensesNotRptdF9900658423
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0271566
IRS990ScheduleD/ExpensesSubtotal010170365
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCRUED RECEIVABLES 878,985 PRIOR YEAR ADJUSTMENTS -658,423 DEPRECIATION 271,566
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCRUED RECEIVABLES 878,985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR YEAR ADJUSTMENTS 658,423
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION 271,566
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0196637
IRS990ScheduleD/LeaseholdImprovements/Depreciation0523115
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0719752
IRS990ScheduleD/OtherAmount0492128
IRS990ScheduleD/OtherExpensesIncluded0658423
IRS990ScheduleD/OtherExpensesNotIncluded0271566
IRS990ScheduleD/OtherRevenues0878985
IRS990ScheduleD/RevenueNotRptdF9900878985
IRS990ScheduleD/RevenueSubtotal010487163
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0492128
IRS990ScheduleD/TotalExpenses010441931
IRS990ScheduleD/TotalExpensesPerForm990010441931
IRS990ScheduleD/TotalOfBookValueLandBuildings0196637
IRS990ScheduleD/TotalRevenue010487163
IRS990ScheduleD/TotalRevenuePerForm990010487163
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010828788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011366148
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0169000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1205000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0156628
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1200588
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEON GERSTEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MIKHAEL PILMON
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0169000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1205000
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction063333
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction131000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,664,397
Liabilities
$2,793
Net assets
$4,661,604
Revenue
-
Expenses
$10,441,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$33.5$68.1$87.1$80.1$6.98
2023Detailed filing. Detailed filing data is available for this year.$89.8$30.2$59.6$84.3$67.5$16.9
2022Detailed filing. Detailed filing data is available for this year.$64.9$23.0$42.0$63.9$57.1$6.73
2021Detailed filing. Detailed filing data is available for this year.$61.6$24.9$36.8$56.9$49.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$40.4$39.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$49.5$21.9$27.5$34.6$31.6$3.06
2018Detailed filing. Detailed filing data is available for this year.$29.6$4.34$25.3$28.5$24.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$23.9$1.39$22.5$24.7$20.8$3.88
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.69$18.5$20.3$18.2$2.13
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.26$16.4$19.2$16.2$3.03
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.7$15.8$13.9$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.01$11.7$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.52$7.00$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$10.4