Civic Intelligence

Sure We Can Inc.

990 • Fiscal year 2023 • EIN 26-1217947

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.surewecan.org
219 Mckibbin StreetBrooklyn, NY 11206

(347) 463-9257

Siviq Scores

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

Liabilities / Assets

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$46,312

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,103,822

Up $2,409,896 (+347%) from 2022

Net Assets

Up

$497,290

Up $19,812 (+4.1%) from 2022

Liabilities

Up

$2,606,532

Up $2,390,084 (+1104%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$1,701,489

Up $414,153 (+32%) from 2022

Expenses

Up

$1,681,647

Up $417,639 (+33%) from 2022

Net Income

Down

$19,842

Down $3,486 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $17,740Liabilities 2010: $0Net Assets 2010: $17,7402010Assets 2015: $24,421Liabilities 2015: $26,415Net Assets 2015: -$1,9942015Assets 2016: $110,808Liabilities 2016: $22,168Net Assets 2016: $88,6402016Assets 2018: $118,538Liabilities 2018: $10,813Net Assets 2018: $107,7252018Assets 2019: $123,016Liabilities 2019: $20,705Net Assets 2019: $102,3112019Assets 2020: $283,950Liabilities 2020: $45,517Net Assets 2020: $238,4332020Assets 2021: $493,950Liabilities 2021: $22,141Net Assets 2021: $471,8092021Assets 2022: $693,926Liabilities 2022: $216,448Net Assets 2022: $477,4782022Assets 2023: $3,103,822Liabilities 2023: $2,606,532Net Assets 2023: $497,2902023Assets 2024: $3,212,343Liabilities 2024: $1,869,645Net Assets 2024: $1,342,6982024

Highlighted filing

2023

Assets$3,103,822
Liabilities$2,606,532
Net Assets$497,290
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $73,947Expenses 2010: $57,072Net Income 2010: $16,8752010Revenue 2015: $343,593Expenses 2015: $365,416Net Income 2015: -$21,8232015Revenue 2016: $294,697Expenses 2016: $288,902Net Income 2016: $5,7952016Revenue 2018: $948,422Expenses 2018: $930,531Net Income 2018: $17,8912018Revenue 2019: $1,032,112Expenses 2019: $1,037,528Net Income 2019: -$5,4162019Revenue 2020: $1,063,228Expenses 2020: $928,158Net Income 2020: $135,0702020Revenue 2021: $1,303,285Expenses 2021: $1,051,807Net Income 2021: $251,4782021Revenue 2022: $1,287,336Expenses 2022: $1,264,008Net Income 2022: $23,3282022Revenue 2023: $1,701,489Expenses 2023: $1,681,647Net Income 2023: $19,8422023Revenue 2024: $2,365,508Expenses 2024: $1,520,100Net Income 2024: $845,4082024

Highlighted filing

2023

Revenue$1,701,489
Expenses$1,681,647
Net Income$19,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,701,489
Mission and Program Overview

Mission

Our mission is to support the local community,

The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,606,387-
Cash and Non-Interest-Bearing Accounts$440,858$307,757▼ $133,101
Accounts Receivable$253,068$180,939▼ $72,129
Prepaid Expenses and Deferred Charges-$8,739-
Total Assets$693,926$3,103,822▲ $2,409,896
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,388,789-
Accounts Payable and Accrued Expenses$216,448$217,743▲ $1,295
Total Liabilities$216,448$2,606,532▲ $2,390,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,811$497,290▲ $111,479
Net Assets With Donor Restrictions$91,667--
Total Net Assets Fund Balance$477,478$497,290▲ $19,812
Total Liabilities and Net Assets / Fund Balance$693,926$3,103,822▲ $2,409,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,776$42,224$2,080,000
Land$520,000-$520,000
Other Land Buildings$48,611$12,152$60,763
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan CastaliaExecutive DirectorFT$46,312$46,312

Board Members and Trustees

NameTitle
Jenna HarveyCo Chair
Rene Del CarmenCo Chair
Andrew NewmanBoard Member
Chicago CrosbyBoard Member
Chris HartmannBoard Member
Esperanza VasquezBoard Member
Josefa SantanaBoard Member
Malvin AcevedoBoard Member
Rhonda KeyserBoard Member
Sean BasinskiBoard Member
Yvonne NorvilleBoard Member
Christine HegelSecretary
Rosa MiteStaff Representative
Matthew CivelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,468
Program Service Revenue
$1,068,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,727
Change in Net Assets
$19,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,489
Total Revenue per Audited Statements
$1,701,489
Total Revenue per Form 990
$1,701,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,620
Salaries, Compensation, and Employee Benefits$202,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,648$40,013-$178,661
Other Salaries and Wages$128,609$10,830-$139,439
Occupancy$99,338$32,623-$131,961
Depreciation Depletion$41,051$17,233-$58,284
Current Officers, Directors, Trustees, and Key Employees$35,660$10,652-$46,312
Office Expenses$24,696$7,871-$32,567
Insurance$11,413$8,617-$20,030
Other Expenses$10,899$7,228-$18,127
Payroll Taxes$15,197$1,079-$16,276
Fees for Services Accounting$8,717$3,283-$12,000
Travel$1,144$1,709-$2,853
Information Technology$1,652$519-$2,171
Total Functional Expenses$1,408,000$273,647$0$1,681,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,647
Total Expenses per Audited Statements$1,681,647
Total Expenses per Form 990$1,681,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

“The organization document meetings held and written actions undertaken during the year.”

Committee meeting documentation Part VI line 8B

“The organization documented the comittee meetings.”

Form 990 governing body review Part VI line 11

“A draft copy of the return is provided to at least two officers for review before the filing is transmitted.”

Conflict of interest policy compliance Part VI line 12C

“The board members and officers regularly monitor the compliance of the conflict of interest policies with their employees and members and staff.”

Form 990 availability to public Part VI line 18

“New York State Charities Bureau Website”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sure We Can Inc
EIN
26-1217947
Address
219 Mckibbin Street, Brooklyn, NY 11206

Signing Officer

Name
Matthew M Civello
Title
Treasurer
Phone
3474639257
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
8

Preparer

Firm
DelValle & Frias CPAs PLLC
Address
167 Havemeyer Street Str Lvl, Brooklyn, NY 11211
Preparer
Ellis A Del Valle
Phone
7183872150
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program management and generalconsultants $67,935 $9,065outside services $70,713 $6,098origination fees $0 $24,850”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217743
IRS990/AccountsReceivableGrp/BOYAmt0253068
IRS990/AccountsReceivableGrp/EOYAmt0180939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.
IRS990/AllOtherContributionsAmt0592727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN CASTALIA
IRS990/BooksInCareOfDetail/PhoneNum03474639257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 MCKIBBIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440858
IRS990/CashNonInterestBearingGrp/EOYAmt0307757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046312
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01479620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01068021
IRS990/CYRevenuesLessExpensesAmt019842
IRS990/CYSalariesCompEmpBnftPaidAmt0202027
IRS990/CYTotalExpensesAmt01681647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01701489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041051
IRS990/DepreciationDepletionGrp/TotalAmt058284
IRS990/Desc0The organization uses proceeds from its recycling operations to educate residents in safe waste disposal, supports the local arts community, provides training to students, and maintain a compost garden.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091667
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01408000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08717
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138648
IRS990/FeesForServicesOtherGrp/TotalAmt0178661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Castalia
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Mite
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenna Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Rene Del Carmen
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Civello
IRS990/Form990PartVIISectionAGrp/PersonNm6Esperanza Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvonne Norville
IRS990/Form990PartVIISectionAGrp/PersonNm8Malvin Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm9Chicago Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Sean Basinski
IRS990/Form990PartVIISectionAGrp/PersonNm13Josefa Santana
IRS990/Form990PartVIISectionAGrp/PersonNm14Rhonda Keyser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01701489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0519
IRS990/InformationTechnologyGrp/ProgramServicesAmt01652
IRS990/InformationTechnologyGrp/TotalAmt02171
IRS990/InsuranceGrp/ManagementAndGeneralAmt08617
IRS990/InsuranceGrp/ProgramServicesAmt011413
IRS990/InsuranceGrp/TotalAmt020030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606387
IRS990/LandBldgEquipCostOrOtherBssAmt02660763
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02388789
IRS990/NetAssetsOrFundBalancesBOYAmt0477478
IRS990/NetAssetsOrFundBalancesEOYAmt0497290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032623
IRS990/OccupancyGrp/ProgramServicesAmt099338
IRS990/OccupancyGrp/TotalAmt0131961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07871
IRS990/OfficeExpensesGrp/ProgramServicesAmt024696
IRS990/OfficeExpensesGrp/TotalAmt032567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CANNERS
IRS990/OtherExpensesGrp/Desc1OPERATIONS COST
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17228
IRS990/OtherExpensesGrp/ProgramServicesAmt0655461
IRS990/OtherExpensesGrp/ProgramServicesAmt1235515
IRS990/OtherExpensesGrp/ProgramServicesAmt210899
IRS990/OtherExpensesGrp/TotalAmt0655461
IRS990/OtherExpensesGrp/TotalAmt1235515
IRS990/OtherExpensesGrp/TotalAmt2131990
IRS990/OtherExpensesGrp/TotalAmt318127
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt015197
IRS990/PayrollTaxesGrp/TotalAmt016276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08739
IRS990/PriorPeriodAdjustmentsAmt0-30
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTORS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01070286
IRS990/PYProgramServiceRevenueAmt0919812
IRS990/PYRevenuesLessExpensesAmt023328
IRS990/PYSalariesCompEmpBnftPaidAmt0193722
IRS990/PYTotalExpensesAmt01264008
IRS990/PYTotalRevenueAmt01287336
IRS990/ReconcilationRevenueExpnssAmt019842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01701489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01812758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01068021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04582391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06395149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039811
IRS990ScheduleA/Total509Grp/TotalAmt06395149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01701489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06395149
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080000
IRS990ScheduleD/ExpensesSubtotalAmt01681647
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060763
IRS990ScheduleD/RevenueSubtotalAmt01701489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606387
IRS990ScheduleD/TotalExpensesPerForm990Amt01681647
IRS990ScheduleD/TotalRevenuePerForm990Amt01701489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization document meetings held and written actions undertaken during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization documented the comittee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the return is provided to at least two officers for review before the filing is transmitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members and officers regularly monitor the compliance of the conflict of interest policies with their employees and members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New York State Charities Bureau Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MANAGEMENT AND GENERALCONSULTANTS $67,935 $9,065OUTSIDE SERVICES $70,713 $6,098ORIGINATION FEES $0 $24,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693926
IRS990/TotalAssetsEOYAmt03103822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,103,822
Liabilities
$2,606,532
Net assets
$497,290
Revenue
$1,701,489
Expenses
$1,681,647
Net income
$19,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.87$1.34$2.37$1.52$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.61$0.50$1.70$1.68$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.48$1.29$1.26$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.30$1.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.24$1.06$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.95$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.29$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.00$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.02