Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2019 • EIN 46-0506221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$296,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,463,728

Down $614,280 (-20%) from 2018

Net Assets

Down

$1,929,505

Down $547,246 (-22%) from 2018

Liabilities

Down

$534,223

Down $67,034 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$7,210,297

Down $1,067,985 (-13%) from 2018

Expenses

Up

$7,757,543

Up $1,038,452 (+15%) from 2018

Net Income

Down

-$547,246

Down $2,106,437 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,463,728
Liabilities$534,223
Net Assets$1,929,505
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$7,210,297
Expenses$7,757,543
Net Income-$547,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,210,297
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$1,325,008$1,162,618▼ $162,390
Cash and Non-Interest-Bearing Accounts$1,301,497$706,359▼ $595,138
Land, Buildings, and Equipment, Net$135,067$213,521▲ $78,454
Prepaid Expenses and Deferred Charges$67,671$77,747▲ $10,076
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$3,078,008$2,463,728▼ $614,280
Other Assets Total$248,765$303,483▲ $54,718
Liabilities
Accounts Payable and Accrued Expenses$299,168$268,198▼ $30,970
Other Liabilities$302,089$265,970▼ $36,119
Mortgage Notes Payable Secured by Investment Property-$55-
Total Liabilities$601,257$534,223▼ $67,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,476,751$1,929,505▼ $547,246
Total Net Assets Fund Balance$2,476,751$1,929,505▼ $547,246
Total Liabilities and Net Assets / Fund Balance$3,078,008$2,463,728▼ $614,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,533$155,370$225,903
Leasehold Improvements$105,770$77,366$183,136
Other Land Buildings$37,218$56,443$93,661
Other Assets Org$303,483--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$276,450$19,890$296,340
Juan Carlos VillamizarVice PresidentFT$203,889$23,467$227,356
Andrea ArguelloTreasurerPT$1,500-$1,500
Charlotte HoworthChairpersonPT$1,500-$1,500
Victoria CeronSecretaryPT$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$108,959
Program Service Revenue
$7,087,649
Investment Income
$0
Other Revenue
$13,689
All Other Contributions
$57,427
Change in Net Assets
$-547,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,210,297
Total Revenue per Audited Statements
$7,210,297
Total Revenue per Form 990
$7,210,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,067,135
Other Expenses$1,690,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,231,762$353,755-$4,585,517
Occupancy$824,185$145,444-$969,629
Other Employee Benefits$448,285$85,388-$533,673
Current Officers, Directors, Trustees, and Key Employees-$484,839-$484,839
Payroll Taxes$362,194$63,916-$426,110
All Other Expenses$100,665$20,024-$120,689
Fees for Services Other$56,531$9,977-$66,508
Office Expenses$46,759$8,251-$55,010
Travel$45,765$8,076-$53,841
Other Expenses$41,618$7,343-$48,961
Depreciation Depletion$35,720$6,304-$42,024
Pension Plan Contributions$31,077$5,919-$36,996
Insurance$22,469$3,965-$26,434
Fees for Services Accounting$12,155$2,145-$14,300
Total Functional Expenses$6,530,971$1,226,572$0$7,757,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,757,543
Total Expenses per Audited Statements$7,757,543
Total Expenses per Form 990$7,757,543
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 Bus. 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$265,970
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
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 vice 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
442

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the home and community based service waiver program serves children with complex mental health needs in their homes and communities. This program provides respite care, skill building, and intensive in-home services to support individuals and their families to assist them with being productive member of their community. To be eligible for this program, children must have an access iii psychiatric diagnosis. The organization partners with st. Lukes roosevelt hospital and the jewish child care association”

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IRS990/OtherExpensesGrp/Desc0Computer Programming & Service
IRS990/OtherExpensesGrp/Desc1HOME HEALTH CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FLEX FUNDS
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17343
IRS990/OtherExpensesGrp/ProgramServicesAmt0120281
IRS990/OtherExpensesGrp/ProgramServicesAmt176365
IRS990/OtherExpensesGrp/ProgramServicesAmt275140
IRS990/OtherExpensesGrp/ProgramServicesAmt341618
IRS990/OtherExpensesGrp/TotalAmt0141507
IRS990/OtherExpensesGrp/TotalAmt176365
IRS990/OtherExpensesGrp/TotalAmt275140
IRS990/OtherExpensesGrp/TotalAmt348961
IRS990/OtherLiabilitiesGrp/BOYAmt0302089
IRS990/OtherLiabilitiesGrp/EOYAmt0265970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04231762
IRS990/OtherSalariesAndWagesGrp/TotalAmt04585517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362194
IRS990/PayrollTaxesGrp/TotalAmt0426110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031077
IRS990/PensionPlanContributionsGrp/TotalAmt036996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07087649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07087649
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01036045
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARENTS ADVOCATE PROGRAM HELPS TO ADVOCATE ON BEHALF OF PARENTS WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED BY THE ADMINISTRATION FOR CHILDREN SERVICES (ACS). THIS IS A CONTRACT THAT CHDFS, INC. HAS WITH ACS TO PROVIDE ADVOCACY IN THE BOROUGHS OF THE BRONX, MANHATTAN AND STATEN ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01466705
IRS990/PYOtherRevenueAmt029886
IRS990/PYProgramServiceRevenueAmt08248396
IRS990/PYRevenuesLessExpensesAmt01559191
IRS990/PYSalariesCompEmpBnftPaidAmt05252386
IRS990/PYTotalExpensesAmt06719091
IRS990/PYTotalRevenueAmt08278282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-547246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.63700
IRS990ScheduleA/PublicSupportTotal170Amt0270008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270008
IRS990ScheduleA/TotalSupportAmt0372773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt070533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225903
IRS990ScheduleD/ExpensesSubtotalAmt07757543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amortizable Rent Abatement
IRS990ScheduleD/RevenueSubtotalAmt07210297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303483
IRS990ScheduleD/TotalExpensesPerForm990Amt07757543
IRS990ScheduleD/TotalLiabilityAmt0265970
IRS990ScheduleD/TotalRevenuePerForm990Amt07210297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07210297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07757543
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1276450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIO E BARROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1296340
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUS. 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/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE HOME AND COMMUNITY BASED SERVICE WAIVER PROGRAM SERVES CHILDREN WITH COMPLEX MENTAL HEALTH NEEDS IN THEIR HOMES AND COMMUNITIES. THIS PROGRAM PROVIDES RESPITE CARE, SKILL BUILDING, AND INTENSIVE IN-HOME SERVICES TO SUPPORT INDIVIDUALS AND THEIR FAMILIES TO ASSIST THEM WITH BEING PRODUCTIVE MEMBER OF THEIR COMMUNITY. TO BE ELIGIBLE FOR THIS PROGRAM, CHILDREN MUST HAVE AN ACCESS III PSYCHIATRIC DIAGNOSIS. THE ORGANIZATION PARTNERS WITH ST. LUKES ROOSEVELT HOSPITAL AND THE JEWISH CHILD CARE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE 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 III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03078008
IRS990/TotalAssetsEOYAmt02463728
IRS990/TotalAssetsGrp/BOYAmt03078008
IRS990/TotalAssetsGrp/EOYAmt02463728
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,728
Liabilities
$534,223
Net assets
$1,929,505
Revenue
$7,210,297
Expenses
$7,757,543
Net income
-$547,246
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
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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