Civic Intelligence

The Disability Fund Inc.

990 • Fiscal year 2023 • EIN 26-0283588

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.THEDOF.ORG
265 Sunrise Highway 45Rockville Centre, NY 11570

(516) 399-3020

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$488,214

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

65%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$71,678,926

Up $11,142,305 (+18%) from 2021

Net Assets

Up

$15,725,073

Up $1,093,206 (+7.5%) from 2021

Liabilities

Up

$55,953,853

Up $10,049,099 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$8,141,002

Up $2,153,967 (+36%) from 2021

Expenses

Up

$6,453,138

Up $2,761,562 (+75%) from 2021

Net Income

Down

$1,687,864

Down $607,595 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,992,295Liabilities 2011: $2,309,905Net Assets 2011: $682,3902011Assets 2013: $8,140,436Liabilities 2013: $6,585,435Net Assets 2013: $1,555,0012013Assets 2015: $11,941,968Liabilities 2015: $8,337,960Net Assets 2015: $3,604,0082015Assets 2016: $18,084,636Liabilities 2016: $12,424,570Net Assets 2016: $5,660,0662016Assets 2017: $32,060,638Liabilities 2017: $24,346,715Net Assets 2017: $7,713,9232017Assets 2018: $34,776,882Liabilities 2018: $25,937,288Net Assets 2018: $8,839,5942018Assets 2019: $43,220,011Liabilities 2019: $31,838,119Net Assets 2019: $11,381,8922019Assets 2020: $55,223,789Liabilities 2020: $42,769,006Net Assets 2020: $12,454,7832020Assets 2021: $60,536,621Liabilities 2021: $45,904,754Net Assets 2021: $14,631,8672021Assets 2023: $71,678,926Liabilities 2023: $55,953,853Net Assets 2023: $15,725,0732023

Highlighted filing

2023

Assets$71,678,926
Liabilities$55,953,853
Net Assets$15,725,073
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Expenses 2011: $526,2932011Revenue 2013: $973,254Expenses 2013: $659,879Net Income 2013: $313,3752013Revenue 2015: $1,283,655Expenses 2015: $688,580Net Income 2015: $595,0752015Revenue 2016: $3,066,521Expenses 2016: $1,010,463Net Income 2016: $2,056,0582016Revenue 2017: $3,546,355Expenses 2017: $1,492,498Net Income 2017: $2,053,8572017Revenue 2018: $2,711,922Expenses 2018: $1,586,251Net Income 2018: $1,125,6712018Revenue 2019: $5,317,396Expenses 2019: $2,705,098Net Income 2019: $2,612,2982019Revenue 2020: $5,545,639Expenses 2020: $4,452,923Net Income 2020: $1,092,7162020Revenue 2021: $5,987,035Expenses 2021: $3,691,576Net Income 2021: $2,295,4592021Revenue 2023: $8,141,002Expenses 2023: $6,453,138Net Income 2023: $1,687,8642023

Highlighted filing

2023

Revenue$8,141,002
Expenses$6,453,138
Net Income$1,687,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$10,899,495
Mission and Program Overview

Mission

As a nationally certified cdfi, dof's mission is to provide financial products, technical assistance, equity investment andfinancial advisory services that improve the quality of life and build personal wealth for people with disabilities and theirfamilies, and support organizations serving this market.

As a nationally certified cdfi, dof's mission is to provide financial products, technical assistance, equity investment and financial advisory services that improve the quality of life and build personal wealth for people with disabilities and their families, and support organizations serving this market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,534,960$19,299,738▲ $6,764,778
Land, Buildings, and Equipment, Net$19,954,789$16,425,123▼ $3,529,666
Savings and Temporary Cash Investments$15,919,069$14,587,864▼ $1,331,205
Investments in Publicly Traded Securities$30,838$6,831,141▲ $6,800,303
Investments Other Securities$7,129,715$6,679,716▼ $449,999
Cash and Non-Interest-Bearing Accounts$7,175,142$4,302,426▼ $2,872,716
Accounts Receivable$46,482$3,456,463▲ $3,409,981
Total Assets$63,283,408$71,678,926▲ $8,395,518
Other Assets Total$492,413$96,455▼ $395,958
Liabilities
Unsecured Notes Loans Payable$48,700,000$50,700,000▲ $2,000,000
Deferred Revenue$2,565$4,957,678▲ $4,955,113
Accounts Payable and Accrued Expenses$347,177$296,175▼ $51,002
Other Liabilities$110,971--
Total Liabilities$49,160,713$55,953,853▲ $6,793,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,122,695$15,725,073▲ $1,602,378
Total Net Assets Fund Balance$14,122,695$15,725,073▲ $1,602,378
Total Liabilities and Net Assets / Fund Balance$63,283,408$71,678,926▲ $8,395,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,694,894$511,777$14,206,671
Other Land Buildings$1,657,478$54,316$1,711,794
Buildings$726,084$191,174$917,258
Land$346,667-$346,667
Other Securities$6,679,716--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D HammermanPresident & CEOFT$323,214$165,000$488,214

Board Members and Trustees

NameTitle
Larue GibsonChair
Luis DonosoVice Chair
Anne FlanneryBoard Member
Carl JenkinsBoard Member
D Edward GreeneBoard Member
Isaac WellsBoard Member
J David SweenyBoard Member
Jazmine Da CostaBoard Member
Betty Wu AdamsFormer Board Member
Edward GallagherNon Voting Director
Justin ManasterAssistant Secretary
Cinnamon Chambers LewisSecretary
Diana TuroffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dif Management I LLCManagement Services265 SUNRISE HIGHWAY SUITE 45, Rockville Centre, NY 11570$660,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,576,123
Program Service Revenue
$1,062,637
Investment Income
$67,949
Other Revenue
$434,293
All Other Contributions
$5,436,123
Change in Net Assets
$1,687,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,158,956
Grants and Similar Amounts Paid$2,787,850
Salaries, Compensation, and Employee Benefits$506,332
Total Fundraising Expense$122,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,787,850--$2,787,850
Interest$966,479--$966,479
Fees for Services Management$528,000$66,000$66,000$660,000
Current Officers, Directors, Trustees, and Key Employees$446,688$20,763$20,763$488,214
Depreciation Depletion$450,594--$450,594
Insurance$134,597$25,237$8,412$168,246
Fees for Services Other$112,449$21,084$7,027$140,560
Conferences and Meetings$114,305--$114,305
Travel$84,969$10,622$10,622$106,213
Fees for Services Legal$76,230$14,293$4,765$95,288
Other Expenses$45,283--$45,283
Fees for Services Accounting$18,967$3,557$1,185$23,709
All Other Expenses$14,525$1,816$1,816$18,157
Payroll Taxes$15,140$1,489$1,489$18,118
Office Expenses$8,428$120-$8,548
Total Functional Expenses$6,166,078$164,981$122,079$6,453,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dif Management I LLCRockville Centre, NYFor ProfitRural Economic Development and Employment of People With Disabilities, Housing for People With Disabilities$800,000
Dof Hotel LLCWhite Sulphur Springs, WVNot for ProfitSupport Rural Economic Development and Employment of People With Disabilities$240,000
Greenbrier Valley Community FoundationLewisburg, WVNot for ProfitSupport of Rural Not for Profits Including Disabilities$225,000
Floreo IncWashington, DCFor ProfitAutism Education Research$100,000
Christian Rose RacingMartinsburg, WAFor ProfitSupport Small Business Owner With Disabilities$50,000
Valence VibrationsLos Angeles, CAFor ProfitSupport of Disability Related Business$50,000
Guiding TechnologiesPhiladelphia, PAFor ProfitSupport of Disability Related Business$40,000
Right Hour IncRockville Centre, MDFor ProfitSupport of Disability Related Business$35,000
Asd AiRed Oak, TXFor ProfitSupport of Disability Related Business$25,000
Eko KineticsWest Chester, PAFor ProfitSupport of Disability Related Business$25,000
Greenriver AcademyWhite Sulphur Springs, WVFor ProfitSupport of Education for Children With Disabilities$25,000
Homies Labs LLCTemecula, CAFor ProfitSupport of Housing for People With Disabilities$25,000
JelikaliteNew York, NYFor ProfitSupport of Disability Related Business$25,000
Joy DewRidgewood, NJFor ProfitSupport of Disability Related Business$25,000
National Disability Finance CoalitionHyattsville, MDNot for ProfitSupport of Cdfi Activity in Disabilities$25,000
TravelabilitySausalito, CANot for ProfitSponsorship of Accessibility Conference$25,000
Wave TherapeuticsNashville, INFor ProfitSupport of Disability Related Business$25,000
FAMILY & CHILDREN'S ASSOCIATIONGarden City, NYNot for ProfitSupport of Service Provider for People With Disabilities$21,000
Adam Whanger ContractingWhite Sulphur Springs, WVFor ProfitSupport of Housing for People With Disabilities$20,860
Wyandanch High SchoolWyandanch, NYNot for ProfitSponsor School Trip Including Students With Disabilities$20,000
Tootsies PlaceWhite Sulphur Springs, WVFor ProfitRural Economic Development$12,337
Heroes to Heroes FoundationBoyton Beach, FLNot for ProfitSupport Veterans With Disabilities$10,725
Winters Autism CenterBabylon, NYNot for ProfitSupport of Autism Service Provider$10,590
Augusta Levy Learning CenterWheeling, WVNot for ProfitSponsorship of Disability Conference$10,000
Foundation Communities (balcones)Austin, TXNot for ProfitSupport of Housing for People With Disabilities$10,000
Hewlett-east Rockaway Jewish Centre Early Childhood CenterEast Rockaway, NYNot for ProfitSupport of Economic Development$10,000
Kylemore AbbeyBoston, MANot for ProfitSponsorship of Annual Gala$10,000
Stride Behavioral SciencesYonkers, NYFor ProfitSupport of Education for Children With Disabilities$10,000
KAREN'S HOPESeaford, NYNot for ProfitSupport of Housing for People With Disabilities$7,500
Queen City Med MartEast Windsor, NJFor ProfitSupport of Housing for People With Disabilities$6,746
Young Adult InstituteNew York, NYNot for ProfitSupport Service Provider for People With Disabilities$6,518
Nyc Outward Bound SchoolLong Island City, NYNot for ProfitSupport Service Provider for People With Disabilities$6,076
Sunrise AssociationOceanside, NYNot for ProfitSupport of Socialization Activities for Children With Disabilities$5,500
JespyorgSouth Orange, NJNot for ProfitSupport of Housing for People With Disabilities$5,175
ItenerisBaltimore, MDNot for ProfitSupport Autism Service Provider$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$709,277
Fundraising Direct Expenses$334,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nanci FreimanSpouse of President & CEODURING FISCAL 2023, THE ORGANIZATION ALSO PROVIDED TWO LOANS TO THE MANAGEMENT COMPANY, TOTALING $4,000,280, TO FUND HOUSES FOR INDIVIDUALS WITH DISABILITIES. THESE LOANS REQUIRE 300 PAYMENTS OF INTEREST ONLY. INTEREST IS SET AT TWO PERCENT. THESE LOANS ARE UNSECURED BUSINESS LOANS AND DUE BY MARCH 1, 2048.No$4,000,280
Nanci FreimanSpouse of President & CEODURING JUNE OF 2023, THE ORGANIZATION TRANSFERRED THE SCHOOLHOUSE HOTEL, WV TO THE MANAGEMENT COMPANY AND SUBSEQUENTLY CONTRIBUTED $750,000 TO THE MANAGEMENT COMPANY TO HELP SUBSIDIZE THE OPERATIONS OF THE HOTEL. DOF RETAINED THE BUILDING AND GROUNDS. THERE IS NO LEASE IN PLACE AND CURRENTLY THERE IS NO RENT BEING CHARGED.No$925,000
Nanci FreimanSpouse of President & CEODOF HAS A SIGNED AN AGREEMENT WITH DIF MANAGEMENT, ("THE MANAGEMENT COMPANY") TO PROVIDE FINANCIAL REPORTING OVERSIGHT. THE SOLE MEMBER OF THE MANAGEMENT COMPANY IS RELATED TO THE BOARD PRESIDENT OF DOF. IN ADDITION, THE SOLE MEMBER IS PART OF THE ORGANIZATION'S FINANCE COMMITTEE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE MANAGEMENT FEES WERE $660,000.No$660,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided through dif management i, llc.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the members of management in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the ceo who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the ceo will notify member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the ceo and be reported to the governing body. If the ceo established that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has established a written compensation policy for their board to follow in establishing the compensation for the ceo, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the board and that the board should be free of conflicts of interest. In addition, the board reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The board uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives. The board's decision regarding the amount of compensation paid must be adequately documented in the comtemporaneously written format, documented with the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that were approved and the comparable data used and relied upon to make the determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Fund Inc
EIN
26-0283588
Phone
5163993020
Address
265 SUNRISE HIGHWAY 45, ROCKVILLE CENTRE, NY 11570
Doing Business As
Disability Opportunity Fund

Signing Officer

Name
Charles D Hammerman
Title
CEO
Phone
5163993020
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Hammerman
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
14

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Kenneth Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“This includes grants to related parties of $700,000.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organizaton's tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of asc 740.”

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IRS990/ActivityOrMissionDesc0AS A NATIONALLY CERTIFIED CDFI, DOF'S MISSION IS TO PROVIDE FINANCIAL PRODUCTS, TECHNICAL ASSISTANCE, EQUITY INVESTMENT AND FINANCIAL ADVISORY SERVICES THAT IMPROVE THE QUALITY OF LIFE AND BUILD PERSONAL WEALTH FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, AND SUPPORT ORGANIZATIONS SERVING THIS MARKET.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARUE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS DONOSO
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TUROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CINNAMON CHAMBERS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN MANASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAZMINE DA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8D EDWARD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY WU ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ISAAC WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13J DAVID SWEENY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0709277
IRS990/GainOrLossGrp/OtherAmt0-579872
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt010899495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0168246
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06679716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06831141
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019954789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016425123
IRS990/LandBldgEquipCostOrOtherBssAmt017182390
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02424426
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A NATIONALLY CERTIFIED CDFI, DOF'S MISSION IS TO PROVIDE FINANCIAL PRODUCTS, TECHNICAL ASSISTANCE, EQUITY INVESTMENT AND FINANCIAL ADVISORY SERVICES THAT IMPROVE THE QUALITY OF LIFE AND BUILD PERSONAL WEALTH FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, AND SUPPORT ORGANIZATIONS SERVING THIS MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014122695
IRS990/NetAssetsOrFundBalancesEOYAmt015725073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-579872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-579872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0375210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0375210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85486
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015725073
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt08428
IRS990/OfficeExpensesGrp/TotalAmt08548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492413
IRS990/OtherAssetsTotalGrp/EOYAmt096455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200041
IRS990/OtherExpensesGrp/ProgramServicesAmt185463
IRS990/OtherExpensesGrp/ProgramServicesAmt276070
IRS990/OtherExpensesGrp/ProgramServicesAmt345283
IRS990/OtherExpensesGrp/TotalAmt0200041
IRS990/OtherExpensesGrp/TotalAmt185463
IRS990/OtherExpensesGrp/TotalAmt276070
IRS990/OtherExpensesGrp/TotalAmt345283
IRS990/OtherLiabilitiesGrp/BOYAmt0110971
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059083
IRS990/OtherRevenueTotalAmt059083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012534960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019299738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt015140
IRS990/PayrollTaxesGrp/TotalAmt018118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES D HAMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES & RELATED INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126045
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01804212
IRS990/PYInvestmentIncomeAmt099358
IRS990/PYOtherExpensesAmt03170190
IRS990/PYOtherRevenueAmt021460
IRS990/PYProgramServiceRevenueAmt0888724
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IRS990/PYTotalExpensesAmt05448918
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IRS990/PYTotalRevenueAmt04939746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01907119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015919069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014587864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04246696
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03467102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174521
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IRS990ScheduleA/PublicSupportPY170Pct00.93570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04246696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03461526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03467102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021681651
IRS990ScheduleA/TotalSupportAmt022685905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191174
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013694894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511777
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01711794

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,678,926
Liabilities
$55,953,853
Net assets
$15,725,073
Revenue
$8,141,002
Expenses
$6,453,138
Net income
$1,687,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$71.7$56.0$15.7$8.14$6.45$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$45.9$14.6$5.99$3.69$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$42.8$12.5$5.55$4.45$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$31.8$11.4$5.32$2.71$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$25.9$8.84$2.71$1.59$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.3$7.71$3.55$1.49$2.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.4$5.66$3.07$1.01$2.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$8.34$3.60$1.28$0.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.59$1.56$0.97$0.66$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.31$0.68$0.53