Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2018 • EIN 46-0506221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.CHDFS.ORG

View Organization Page

307 West 38th StreetNew York, NY 10018

(212) 695-4564

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$283,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,078,008

Up $1,557,962 (+102%) from 2017

Net Assets

Up

$2,476,751

Up $1,559,190 (+170%) from 2017

Liabilities

Down

$601,257

Down $1,228 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$8,278,282

Up $2,681,469 (+48%) from 2017

Expenses

Up

$6,719,091

Up $1,684,837 (+33%) from 2017

Net Income

Up

$1,559,191

Up $996,632 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2018

Assets$3,078,008
Liabilities$601,257
Net Assets$2,476,751
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2018

Revenue$8,278,282
Expenses$6,719,091
Net Income$1,559,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$8,278,282
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,048,926$1,325,008▲ $276,082
Cash and Non-Interest-Bearing Accounts$50,882$1,301,497▲ $1,250,615
Land, Buildings, and Equipment, Net$92,791$135,067▲ $42,276
Prepaid Expenses and Deferred Charges$87,198$67,671▼ $19,527
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,520,045$3,078,008▲ $1,557,963
Other Assets Total$240,248$248,765▲ $8,517
Liabilities
Other Liabilities$336,896$302,089▼ $34,807
Accounts Payable and Accrued Expenses$199,931$299,168▲ $99,237
Unsecured Notes Loans Payable$65,658--
Total Liabilities$602,485$601,257▼ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$917,560$2,476,751▲ $1,559,191
Total Net Assets Fund Balance$917,560$2,476,751▲ $1,559,191
Total Liabilities and Net Assets / Fund Balance$1,520,045$3,078,008▲ $1,557,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,407$139,964$177,371
Leasehold Improvements$75,484$58,537$134,021
Other Land Buildings$22,176$48,654$70,830
Other Assets Org$248,765--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$264,222$19,178$283,400
Juan Carlos VillamizarVice PresidentFT$199,794$21,449$221,243

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Victoria CeronSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,248,396
Investment Income
$0
Other Revenue
$29,886
Change in Net Assets
$1,559,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,278,282
Revenue Not Reported on Form 990
$6,751
Total Revenue per Audited Statements
$8,285,033
Total Revenue per Form 990
$8,278,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,386
Other Expenses$1,466,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,957,938$117,757-$4,075,695
Occupancy$675,832$144,485-$820,317
Current Officers, Directors, Trustees, and Key Employees-$504,643-$504,643
Payroll Taxes$309,090$55,552-$364,642
Other Employee Benefits$227,842$37,090-$264,932
All Other Expenses$168,751$29,527-$198,278
Travel$49,589$5,323-$54,912
Other Expenses$44,483$9,224-$53,707
Pension Plan Contributions$36,528$5,946-$42,474
Depreciation Depletion$23,477$5,343-$28,820
Office Expenses$20,924$3,528-$24,452
Insurance$14,403$2,626-$17,029
Interest-$1,003-$1,003
Total Functional Expenses$5,669,402$1,049,689$0$6,719,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,725,842
Expenses per Audited Statements$6,719,091
Total Expenses per Form 990$6,719,091
Expenses Not Reported on Form 990$6,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRental of Business SpaceNo$81,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amortizable Rent Abatement$302,089
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors must approve all compensation paid to the president and base their decision on comparative and market salary information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, suit 817, ny, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Chdfs Inc
EIN
46-0506221
Phone
2126954564
Address
307 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Julio E Barros
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
455
Volunteers
14

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309090
IRS990/PayrollTaxesGrp/TotalAmt0364642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036528
IRS990/PensionPlanContributionsGrp/TotalAmt042474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08248396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08248396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116019
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01078310
IRS990/PYOtherRevenueAmt026214
IRS990/PYProgramServiceRevenueAmt05454580
IRS990/PYRevenuesLessExpensesAmt0562559
IRS990/PYSalariesCompEmpBnftPaidAmt03955944
IRS990/PYTotalExpensesAmt05034254
IRS990/PYTotalRevenueAmt05596813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01559191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08248396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08248396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05454580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04183032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03839285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03939294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025664587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091813
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt025825686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08248396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05570599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04228032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03839315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03939344
IRS990ScheduleA/Total509Grp/TotalAmt025825686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08278282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05614813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04240913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03841410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03942081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025917499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06751
IRS990ScheduleD/DonatedServicesUseFcltsAmt06751
IRS990ScheduleD/EquipmentGrp/BookValueAmt037407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177371
IRS990ScheduleD/ExpensesNotReportedAmt06751
IRS990ScheduleD/ExpensesSubtotalAmt06719091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amortizable Rent Abatement
IRS990ScheduleD/RevenueNotReportedAmt06751
IRS990ScheduleD/RevenueSubtotalAmt08278282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248765
IRS990ScheduleD/TotalExpensesPerForm990Amt06719091
IRS990ScheduleD/TotalLiabilityAmt0302089
IRS990ScheduleD/TotalRevenuePerForm990Amt08278282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08285033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06725842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIO E BARROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1283400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUSINESS SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RENTS OFFICE AND STORAGE SPACE IN NYACK, NY. THE PRESIDENT OF THE ORGANIZATION HAS A SUBSTANTIAL INTEREST IN THE ENTITIES FROM WHOM THE SPACE IS RENTED. THE RENTAL EXPENSE FOR THE CURRENT YEAR WAS $81,600. THE BOARD OF DIRECTORS FEELS THIS IS MARKET VALUE FOR THE NEEDED SPACE AND IS NOT A CONFLICT OF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE 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, SUIT 817, NY, NY 10018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,008
Liabilities
$601,257
Net assets
$2,476,751
Revenue
$8,278,282
Expenses
$6,719,091
Net income
$1,559,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67