Civic Intelligence

Federation Housing II Inc.

990 • Fiscal year 2020 • EIN 30-0529952

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A

Refreshing map…

1 Farmingdale RoadWest Babylon, NY 11704

(631) 669-5355

Siviq Scores

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

Liabilities / Assets

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

2.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$386,141

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 638.8% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

-1.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-3.9%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,001,785

Down $19,193 (-1.9%) from 2019

Net Assets

Down

$864,980

Down $73,833 (-7.9%) from 2019

Liabilities

Up

$136,805

Up $54,640 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$60,447

Down $2,451 (-3.9%) from 2019

Expenses

Up

$134,280

Up $29,475 (+28%) from 2019

Net Income

Down

-$73,833

Down $31,926 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $598,581Liabilities 2014: $11,975Net Assets 2014: $586,6062014Assets 2015: $1,279,557Liabilities 2015: $141,300Net Assets 2015: $1,138,2572015Assets 2017: $1,157,978Liabilities 2017: $124,923Net Assets 2017: $1,033,0552017Assets 2019: $1,020,978Liabilities 2019: $82,165Net Assets 2019: $938,8132019Assets 2020: $1,001,785Liabilities 2020: $136,805Net Assets 2020: $864,9802020Assets 2021: $987,682Liabilities 2021: $168,744Net Assets 2021: $818,9382021Assets 2022: $925,138Liabilities 2022: $135,595Net Assets 2022: $789,5432022Assets 2024: $859,403Liabilities 2024: $57,032Net Assets 2024: $802,3712024

Highlighted filing

2020

Assets$1,001,785
Liabilities$136,805
Net Assets$864,980
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $587,156Expenses 2014: $0Net Income 2014: $587,1562014Revenue 2015: $566,097Expenses 2015: $14,446Net Income 2015: $551,6512015Revenue 2017: $78,556Expenses 2017: $129,360Net Income 2017: -$50,8042017Revenue 2019: $62,898Expenses 2019: $104,805Net Income 2019: -$41,9072019Revenue 2020: $60,447Expenses 2020: $134,280Net Income 2020: -$73,8332020Revenue 2021: $79,027Expenses 2021: $125,069Net Income 2021: -$46,0422021Revenue 2022: $76,090Expenses 2022: $105,485Net Income 2022: -$29,3952022Revenue 2024: $191,054Expenses 2024: $128,306Net Income 2024: $62,7482024

Highlighted filing

2020

Revenue$60,447
Expenses$134,280
Net Income-$73,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$60,447
Mission and Program Overview

Mission

Federation housing ii, inc. ("federation housing") is a not-for-profit organization whose purpose is to provide housing opportunities for persons with psychiatric disabilities in suffolk county, new york. Federation housing became operational in october 2015 and occupancy started in january 2016. Federation housing's funding is derived primarily from rental fees paid by hud and tenants. Federation of organizations is the sole member of federation housing.

Housing is provided to persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,937$939,463▼ $39,474
Accounts Receivable$4,469$16,916▲ $12,447
Cash and Non-Interest-Bearing Accounts$3,510$5,270▲ $1,760
Total Assets$1,020,978$1,001,785▼ $19,193
Other Assets Total$34,062$40,136▲ $6,074
Liabilities
Other Liabilities$55,616$72,630▲ $17,014
Unsecured Notes Loans Payable$10,419$44,154▲ $33,735
Accounts Payable and Accrued Expenses$16,130$20,021▲ $3,891
Total Liabilities$82,165$136,805▲ $54,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,813$864,980▼ $73,833
Total Net Assets Fund Balance$938,813$864,980▼ $73,833
Total Liabilities and Net Assets / Fund Balance$1,020,978$1,001,785▼ $19,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,518$205,169$1,074,687
Land$69,255-$69,255
Equipment$690$2,068$2,758
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nancy SchonbergPresident
Barbara FaronSecond Vice President
Edward VaronVice President
Stephen MccarthyCFO
Philip MatcovskySecretary
Greg DursoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,290
Program Service Revenue
$14,836
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$-73,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,447
Total Revenue per Form 990
$60,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,102
Salaries, Compensation, and Employee Benefits$12,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,474--$39,474
Fees for Services Accounting-$32,097-$32,097
Occupancy$10,524--$10,524
Other Salaries and Wages-$9,614-$9,614
Fees for Services Management-$4,650-$4,650
Insurance$3,708--$3,708
Other Employee Benefits-$1,673-$1,673
Office Expenses$1,490--$1,490
Payroll Taxes-$891-$891
Other Expenses$540$2,360-$540
All Other Expenses$500--$500
Total Functional Expenses$73,214$61,066$0$134,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,280
Total Expenses per Audited Statements$134,280
Total Expenses per Form 990$134,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$59,138
Accrued Management Payable$13,434
Tenant Deposits Help in Trust$58
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
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
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 by federation of organizations for the new york state mentally disabled, inc. And a management fee is paid for such services.”

Form 990, Part VI, Section A, Line 6

“Federation of organizations is the sole member of federation housing ii, inc.”

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

“A draft tax return is reviewed by the cfo and other senior leaders in the finance function, it is then presented by the cfo to the ceo and the board of directors at a future board meeting to discuss and address questions prior to the form 990 being approved for filing with the irs.”

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

“The employee handbook outlines an expectation for all employees to be loyal to the agency and for their personal and professional interests to not conflict with the principles, policies, practices and services of federation. The policy requires any potential conflict of interest to be reported to the chief executive officer. All staff are required to acknowledge the employee handbook upon hire and annually thereafter. In addition board members and officers are given an additional policy that outlines specific procedures such as the exclusion of the board member from quorum and voting on such business that involves a conflict of interest and giving more bright-line tests as to what constitute such a conflict of interest that would require disclosure to the board. Board members are required to complete a questionnaire annually that inquires as to other compensation, gifts, transactions received by entities doing business with the agency either to the relevant board member or officer and/or his or her family. The policy acknowledgement and questionnaire is kept on file with the human resources department.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federation Housing Ii Inc
EIN
30-0529952
Phone
6316695355
Address
1 FARMINGDALE ROAD, WEST BABYLON, NY 11704

Signing Officer

Name
Stephen Mccarthy
Title
CFO
Phone
6316695355
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccarthy
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification no. 740.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020021
IRS990/AccountsReceivableGrp/BOYAmt04469
IRS990/AccountsReceivableGrp/EOYAmt016916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING IS PROVIDED TO PERSONS WITH MENTAL ILLNESS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum06316695355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FARMINGDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BABYLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03510
IRS990/CashNonInterestBearingGrp/EOYAmt05270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0122102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014836
IRS990/CYRevenuesLessExpensesAmt0-73833
IRS990/CYSalariesCompEmpBnftPaidAmt012178
IRS990/CYTotalExpensesAmt0134280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039474
IRS990/DepreciationDepletionGrp/TotalAmt039474
IRS990/Desc0HOUSING IS PROVIDED TO PERSONS WITH MENTAL ILLNESS. THE PROGRAM ALLOWS UP TO 6 INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. THEIR RENT IS SUBSIDIZED THEREFORE ALLOWING THEM TO LEARN HOW TO MANAGE DAILY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032097
IRS990/FeesForServicesAccountingGrp/TotalAmt032097
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesManagementGrp/TotalAmt04650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538618
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FARON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP MATCOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SCHONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD VARON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0345938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5272204
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt045290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03708
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939463
IRS990/LandBldgEquipCostOrOtherBssAmt01146700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEDERATION HOUSING II, INC. ("FEDERATION HOUSING") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE HOUSING OPPORTUNITIES FOR PERSONS WITH PSYCHIATRIC DISABILITIES IN SUFFOLK COUNTY, NEW YORK. FEDERATION HOUSING BECAME OPERATIONAL IN OCTOBER 2015 AND OCCUPANCY STARTED IN JANUARY 2016. FEDERATION HOUSING'S FUNDING IS DERIVED PRIMARILY FROM RENTAL FEES PAID BY HUD AND TENANTS. FEDERATION OF ORGANIZATIONS IS THE SOLE MEMBER OF FEDERATION HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938813
IRS990/NetAssetsOrFundBalancesEOYAmt0864980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010524
IRS990/OccupancyGrp/TotalAmt010524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01490
IRS990/OfficeExpensesGrp/TotalAmt01490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034062
IRS990/OtherAssetsTotalGrp/EOYAmt040136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01673
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC ADMIN/OP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LICENSES/PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ProgramServicesAmt016978
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt016978
IRS990/OtherExpensesGrp/TotalAmt19781
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt055616
IRS990/OtherLiabilitiesGrp/EOYAmt072630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09614
IRS990/OtherSalariesAndWagesGrp/TotalAmt09614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/TotalAmt0891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt090623
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt018134
IRS990/PYRevenuesLessExpensesAmt0-41907
IRS990/PYSalariesCompEmpBnftPaidAmt014182
IRS990/PYTotalExpensesAmt0104805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 100. 2019 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0257083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257083
IRS990ScheduleA/TotalSupportAmt0258428
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELP IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939463
IRS990ScheduleD/TotalExpensesPerForm990Amt0134280
IRS990ScheduleD/TotalLiabilityAmt072630
IRS990ScheduleD/TotalRevenuePerForm990Amt060447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2272204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA FARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP MATCOVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1340654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2310822
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICER'S ARE COMPENSATED BY FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES BY FEDERATION HOUSING II, INC. THE BOARD MINUTES INCLUDE BOTH THE APPROVAL OF COMPENSATION AS WELL AS EXHIBITS THAT DEMONSTRATE THE COMMERCIAL REASONABLENESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERATION OF ORGANIZATIONS IS THE SOLE MEMBER OF FEDERATION HOUSING II, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT TAX RETURN IS REVIEWED BY THE CFO AND OTHER SENIOR LEADERS IN THE FINANCE FUNCTION, IT IS THEN PRESENTED BY THE CFO TO THE CEO AND THE BOARD OF DIRECTORS AT A FUTURE BOARD MEETING TO DISCUSS AND ADDRESS QUESTIONS PRIOR TO THE FORM 990 BEING APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEE HANDBOOK OUTLINES AN EXPECTATION FOR ALL EMPLOYEES TO BE LOYAL TO THE AGENCY AND FOR THEIR PERSONAL AND PROFESSIONAL INTERESTS TO NOT CONFLICT WITH THE PRINCIPLES, POLICIES, PRACTICES AND SERVICES OF FEDERATION. THE POLICY REQUIRES ANY POTENTIAL CONFLICT OF INTEREST TO BE REPORTED TO THE CHIEF EXECUTIVE OFFICER. ALL STAFF ARE REQUIRED TO ACKNOWLEDGE THE EMPLOYEE HANDBOOK UPON HIRE AND ANNUALLY THEREAFTER. IN ADDITION BOARD MEMBERS AND OFFICERS ARE GIVEN AN ADDITIONAL POLICY THAT OUTLINES SPECIFIC PROCEDURES SUCH AS THE EXCLUSION OF THE BOARD MEMBER FROM QUORUM AND VOTING ON SUCH BUSINESS THAT INVOLVES A CONFLICT OF INTEREST AND GIVING MORE BRIGHT-LINE TESTS AS TO WHAT CONSTITUTE SUCH A CONFLICT OF INTEREST THAT WOULD REQUIRE DISCLOSURE TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT INQUIRES AS TO OTHER COMPENSATION, GIFTS, TRANSACTIONS RECEIVED BY ENTITIES DOING BUSINESS WITH THE AGENCY EITHER TO THE RELEVANT BOARD MEMBER OR OFFICER AND/OR HIS OR HER FAMILY. THE POLICY ACKNOWLEDGEMENT AND QUESTIONNAIRE IS KEPT ON FILE WITH THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273339317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FEDERATION BUILDING 74 GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 FARMINGDALE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST BABYLON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011704
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,785
Liabilities
$136,805
Net assets
$864,980
Revenue
$60,447
Expenses
$134,280
Net income
-$73,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.19$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.82$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.03$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.57$0.01$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.59$0.00$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits