Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$666,521
Up $198,840 (+43%) from 2010
Net Assets
Up$468,847
Up $234,854 (+100%) from 2010
Liabilities
Down$197,674
Down $36,014 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,360,488
Up $693,878 (+42%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85745 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 175042 |
| IRS990/AccountsReceivable/BOY | 0 | 345931 |
| IRS990/AccountsReceivable/EOY | 0 | 477174 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY/EMOTIONALLY DISTURBED CHILDREN/FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 48 GREEN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST NYACK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/AllOtherExpenses/Total | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90045 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19910 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179123 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 202650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401683 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18558 |
| IRS990/DepreciationDepletion/Total | 0 | 18558 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AFTER SCHOOL PROGRAM- ASSISTING CHILDREN WITH DEVELOPMENTAL AND/OR EMOTIONAL DISABILITIES WITH THEIR STUDIES AND SOCIAL SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1565615 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3025 |
| IRS990/FeesForServicesLegal/Total | 0 | 3025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIO BARROS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUAN CARLOS VILLAMIZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTORIA CERON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINA COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLOTTE HOWORTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 225588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 172595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2595342 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7508 |
| IRS990/Insurance/Total | 0 | 7508 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2664 |
| IRS990/Interest/Total | 0 | 2664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY AND EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIO E BARROS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 468847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 281 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52778 |
| IRS990/Occupancy/ProgramServices | 0 | 112153 |
| IRS990/Occupancy/Total | 0 | 164931 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13161 |
| IRS990/OfficeExpenses/Total | 0 | 39816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24419 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1147 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114760 |
| IRS990/OtherExpensePriorYear | 0 | 271128 |
| IRS990/OtherExpensesCurrentYear | 0 | 307356 |
| IRS990/OtherExpenses/Description | 0 | FLEX FUNDS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT AND DEVELOP |
| IRS990/OtherExpenses/Description | 3 | TRAVEL, CONFERENCES AND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27830 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6992 |
| IRS990/OtherExpenses/Total | 0 | 27830 |
| IRS990/OtherExpenses/Total | 1 | 15799 |
| IRS990/OtherExpenses/Total | 2 | 6992 |
| IRS990/OtherExpenses/Total | 3 | 6472 |
| IRS990/OtherLiabilities/BOY | 0 | 18910 |
| IRS990/OtherLiabilities/EOY | 0 | 22632 |
| IRS990/OtherRevenueCurrentYear | 0 | 27 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27 |
| IRS990/OtherRevenuePriorYear | 0 | 3867 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 369901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1000103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1370004 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1667 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113346 |
| IRS990/PayrollTaxes/Total | 0 | 166685 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3069 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2595315 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1720398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2595315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2595315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 234854 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2595342 |
| IRS990/RevenuesLessExpensesCY | 0 | 234854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57655 |
| IRS990/SalariesEtcCurrentYear | 0 | 2053132 |
| IRS990/SalariesEtcPriorYear | 0 | 1395482 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2595315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1720398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1231387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1079239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1039968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7666307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7666307 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2595315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1720398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1231387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1079239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1039968 |
| IRS990ScheduleA/Total509/Total | 0 | 7666307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2595315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1720398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1231387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1079239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1039968 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7666307 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69870 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 234854 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 234854 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2360488 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23183 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9601 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32784 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14383 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7283 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21666 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8232 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2595342 |
| IRS990ScheduleD/TotalExpenses | 0 | 2360488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2360488 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71814 |
| IRS990ScheduleD/TotalRevenue | 0 | 2595342 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2595342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2360488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2595342 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 225588 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 172595 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JULIO BARROS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JUAN CARLOS VILLAMIZAR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 5814 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 236438 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 178409 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUITE 817, NY, NY 10018. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 WEST 38TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126954562 |
| IRS990/TotalAssets/BOY | 0 | 467681 |
| IRS990/TotalAssetsBOY | 0 | 467681 |
| IRS990/TotalAssets/EOY | 0 | 666521 |
| IRS990/TotalAssetsEOY | 0 | 666521 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 2360488 |
| IRS990/TotalExpensesPriorYear | 0 | 1666610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22724 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 772149 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1565615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2360488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22724 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 22724 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 201966 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 233048 |
| IRS990/TotalJointCosts/Total | 0 | 457738 |
| IRS990/TotalLiabilities/BOY | 0 | 233688 |
| IRS990/TotalLiabilitiesBOY | 0 | 233688 |
| IRS990/TotalLiabilities/EOY | 0 | 197674 |
| IRS990/TotalLiabilitiesEOY | 0 | 197674 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 467681 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 666521 |
| IRS990/TotalNbrEmployees | 0 | 281 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 233993 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 468847 |
| IRS990/TotalOtherCompensation | 0 | 16664 |
| IRS990/TotalOtherRevenue | 0 | 27 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1565615 |
| IRS990/TotalProgramServiceRevenue | 0 | 2595315 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 401683 |
| IRS990/TotalRevenueCurrentYear | 0 | 2595342 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.