Civic Intelligence

Center for Active Design Inc.

990 • Fiscal year 2021 • EIN 46-1016582

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileFITWEL.ORG/CENTERFORACTIVEDESIGN
49 Flatbush AveBrooklyn, NY 11217

(212) 227-2831

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.50x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$305,294

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,989,122

Up $2,544,727 (+176%) from 2020

Net Assets

Down

-$876,279

Down $515,813 (-143%) from 2020

Liabilities

Up

$4,865,401

Up $3,060,540 (+170%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,948,069

Down $1,023,261 (-34%) from 2020

Expenses

Down

$2,463,882

Down $323,365 (-12%) from 2020

Net Income

Down

-$515,813

Down $699,896 (-380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $122,490Liabilities 2012: $3,8372012Assets 2013: $391,394Liabilities 2013: $0Net Assets 2013: $391,3942013Assets 2014: $448,955Liabilities 2014: $3,128Net Assets 2014: $445,8272014Assets 2015: $540,134Liabilities 2015: $4,308Net Assets 2015: $535,8262015Assets 2016: $660,713Liabilities 2016: $11,929Net Assets 2016: $648,7842016Assets 2017: $724,197Liabilities 2017: $617,627Net Assets 2017: $106,5702017Assets 2018: $794,794Liabilities 2018: $858,149Net Assets 2018: -$63,3552018Assets 2019: $691,798Liabilities 2019: $1,236,347Net Assets 2019: -$544,5492019Assets 2020: $1,444,395Liabilities 2020: $1,804,861Net Assets 2020: -$360,4662020Assets 2021: $3,989,122Liabilities 2021: $4,865,401Net Assets 2021: -$876,2792021Assets 2022: $377,938Liabilities 2022: $1,268,610Net Assets 2022: -$890,6722022Assets 2023: $129,845Liabilities 2023: $832,120Net Assets 2023: -$702,2752023Assets 2024: $303,729Liabilities 2024: $964,060Net Assets 2024: -$660,3312024

Highlighted filing

2021

Assets$3,989,122
Liabilities$4,865,401
Net Assets-$876,279
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $147,125Expenses 2012: $28,472Net Income 2012: $118,6532012Revenue 2013: $719,182Expenses 2013: $446,441Net Income 2013: $272,7412013Revenue 2014: $790,458Expenses 2014: $736,025Net Income 2014: $54,4332014Revenue 2015: $1,009,509Expenses 2015: $919,510Net Income 2015: $89,9992015Revenue 2016: $1,300,279Expenses 2016: $1,187,321Net Income 2016: $112,9582016Revenue 2017: $1,484,769Expenses 2017: $1,945,217Net Income 2017: -$460,4482017Revenue 2018: $2,024,095Expenses 2018: $2,194,020Net Income 2018: -$169,9252018Revenue 2019: $1,663,253Expenses 2019: $2,228,072Net Income 2019: -$564,8192019Revenue 2020: $2,971,330Expenses 2020: $2,787,247Net Income 2020: $184,0832020Revenue 2021: $1,948,069Expenses 2021: $2,463,882Net Income 2021: -$515,8132021Revenue 2022: $1,604,386Expenses 2022: $1,618,779Net Income 2022: -$14,3932022Revenue 2023: $1,444,244Expenses 2023: $1,255,847Net Income 2023: $188,3972023Revenue 2024: $2,158,624Expenses 2024: $2,116,680Net Income 2024: $41,9442024

Highlighted filing

2021

Revenue$1,948,069
Expenses$2,463,882
Net Income-$515,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,948,069
Mission and Program Overview

Mission

Our mission is to reduce the risk of obesity and chronic diseases by promoting physical activity and healthy food access through the design of buildings, streets, and neighborhoods

To transform design and development practice to support health, ensuring equitable access to vibrant public and private spaces that support optimal quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,005,905$1,265,750▲ $259,845
Savings and Temporary Cash Investments$124,171$124,377▲ $206
Land, Buildings, and Equipment, Net$64,603$43,367▼ $21,236
Prepaid Expenses and Deferred Charges$28,453$26,485▼ $1,968
Accounts Receivable$221,263$12,498▼ $208,765
Total Assets$1,444,395$3,989,122▲ $2,544,727
Other Assets Total$0$2,516,645▲ $2,516,645
Liabilities
Other Liabilities$0$3,430,068▲ $3,430,068
Deferred Revenue$1,459,440$1,119,959▼ $339,481
Accounts Payable and Accrued Expenses$195,421$162,986▼ $32,435
Mortgage Notes Payable Secured by Investment Property$150,000$152,388▲ $2,388
Total Liabilities$1,804,861$4,865,401▲ $3,060,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,119$0▼ $88,119
Net Assets Without Donor Restrictions$-448,585$-876,279▼ $427,694
Total Net Assets Fund Balance$-360,466$-876,279▼ $515,813
Total Liabilities and Net Assets / Fund Balance$1,444,395$3,989,122▲ $2,544,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,085$277,720$300,805
Equipment$20,282$40,512$60,794
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna FrankPresident & CEOPT$232,072$73,222$305,294
Reena AgarwalCOO Thru Dec. 2021PT$204,895$40,445$245,340
Karen ChenSenior Product ManagerPT$145,676$35,745$181,421
Nadine RachidVP Content Design & DeveloPT$137,686$32,070$169,756
Suzanne NienaberPartnerships Director Thru 11/21PT$119,198$15,174$134,372
Zachary FloraVP Market GrowthPT$110,891$12,956$123,847
Aaron T JonesHead of EngineeringPT$108,046-$108,046

Board Members and Trustees

NameTitle
Les BluestoneChair
Bob SimpsonDirector
David Burney FaiaDirector
Deb GorhanDirector
Dr Bon KuDirector
Dr Elizabeth GarlandDirector
Sancia DalleyDirector
Seetha Low PhdDirector
Yianice HernandezDirector
Michael Vardaro JdSecretary
Kevin DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Wright Tremaine LLPLegalPO BOX 7410478, Chicago, IL 60674-0478$178,812
Acre Recruitment INCRecruiting450 LEXINGTON AVENUE 4TH FLOOR, New York, NY 10017$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$49,132
Program Service Revenue
$1,898,236
Investment Income
$206
Other Revenue
$495
All Other Contributions
$49,132
Change in Net Assets
$-515,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,647
Revenue Not Reported on Financial Statements
$359,422
Revenue Not Reported on Form 990
$2,627,588
Other Revenue Adjustments
$359,422
Total Revenue per Audited Statements
$4,216,235
Total Revenue per Form 990
$1,948,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,686
Other Expenses$1,206,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,259$347,793-$552,052
Fees for Services Other$389,548$99,458-$489,006
Other Salaries and Wages$289,662$82,795-$372,457
Fees for Services Accounting$8,453$184,066-$192,519
Payroll Taxes$148,562$32,195-$180,757
Fees for Services Legal$7,055$164,362-$171,417
Other Employee Benefits$85,381$22,474-$107,855
Information Technology$67,708$30,606-$98,314
Office Expenses$66,750$15,728-$82,478
Occupancy$41,569$8,585-$50,154
Pension Plan Contributions$42,676$1,889-$44,565
Depreciation Depletion$32,918$6,798-$39,716
Advertising$23,759$592-$24,351
Insurance$11,583$3,269-$14,852
Other Expenses$2,568$5,865-$8,433
Interest-$4,144-$4,144
Travel$630$3,292-$3,922
Total Functional Expenses$1,432,006$1,031,876$0$2,463,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,502,519
Total Expenses per Form 990$2,463,882
Expenses Not Reported on Form 990$2,398,059
Expenses per Audited Statements$2,104,460
Expenses Not Reported on Financial Statements$359,422
Other Expense Adjustments$359,422
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 Related Organization$3,430,068
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
Yes
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
No

Governance Explanations

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

“The organization's form 990 is prepared by an outside accounting firm. It is reviewed by the organization's president & ceo, accounting manager, and board treasurer, and a complete copy is provided to all members of the organization's governing body prior to filing.”

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

“The organization has a conflict of interest policy which covers directors, officers, and members of committees with board-delegated powers. Such persons are required to annually disclose interests that could give rise to conflicts, as well as disclose them as they arise. Conflicts are determined and addressed by the board or delegated committee, with the interested person leaving the room after disclosing all material facts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president & ceo, is set based on comparable compensation research provided by payscale. Compensation is determined and approved by the board of directors and documented in the board minutes. The process was last undertaken in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Active Design Inc
EIN
46-1016582
Phone
2122272831
Address
49 FLATBUSH AVE, BROOKLYN, NY 11217

Signing Officer

Name
Joanna Frank
Title
President & CEO
Phone
2122272831
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frank
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization uses a professional employer organization (peo) for payroll and hr services. The w-2s for the organization's employes are issued by the peo, under the peo's name and employer identification number.”

Form 990, Part IX, Line 11G

“Payroll processing : program service expenses 19,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,531. Research and other consultants: program service expenses 370,017. Management and general expenses 99,458. Fundraising expenses 0. Total expenses 469,475.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of subsidiary included in consolidated financial statements 2,627,588.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations in consolidated financial statements 359,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiary included in consolidated financial statements 2,398,059.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations included in consolidated financial statements 359,422.”

Raw XML AppendixShowing 400 of 714 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.

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IRS990/Desc0THE CENTER FOR ACTIVE DESIGN IS THE LEADING NON-PROFIT ORGANIZATION USING DESIGN TO FOSTER HEALTHY AND ENGAGED COMMUNITIES. CFAD, WHICH OPERATES THE FITWEL HEALTHY BUILDING CERTIFICATION SYSTEM, APPLIES ITS MULTI-DISCIPLINARY EXPERTISE TO EMPOWER DECISION-MAKERS, PROVIDING PUBLICATIONS, ORIGINAL RESEARCH, CERTIFICATION, TECHNICAL ASSISTANCE, AND DIGITAL TOOLS. CFAD IS RESPONSIVE TO UNIQUE LOCAL PRIORITIES AND RESULTS IN MEASURABLE OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1LES BLUESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VARDARO JD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BURNEY FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SANCIA DALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ELIZABETH GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB GORHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BON KU
IRS990/Form990PartVIISectionAGrp/PersonNm9SEETHA LOW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11YIANICE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REENA AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NADINE RACHID
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE NIENABER
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACHARY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON T JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO THRU DEC. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CONTENT DESIGN & DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARTNERSHIPS DIR. THRU 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MARKET GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01948069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030606
IRS990/InformationTechnologyGrp/ProgramServicesAmt067708
IRS990/InformationTechnologyGrp/TotalAmt098314
IRS990/InsuranceGrp/ManagementAndGeneralAmt03269
IRS990/InsuranceGrp/ProgramServicesAmt011583
IRS990/InsuranceGrp/TotalAmt014852
IRS990/InterestGrp/ManagementAndGeneralAmt04144
IRS990/InterestGrp/TotalAmt04144
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043367
IRS990/LandBldgEquipCostOrOtherBssAmt0361599
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152388
IRS990/NetAssetsOrFundBalancesBOYAmt0-360466
IRS990/NetAssetsOrFundBalancesEOYAmt0-876279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-448585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-876279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08585
IRS990/OccupancyGrp/ProgramServicesAmt041569
IRS990/OccupancyGrp/TotalAmt050154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015728
IRS990/OfficeExpensesGrp/ProgramServicesAmt066750
IRS990/OfficeExpensesGrp/TotalAmt082478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02516645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107855
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15865
IRS990/OtherExpensesGrp/ProgramServicesAmt08925
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/TotalAmt017965
IRS990/OtherExpensesGrp/TotalAmt18925
IRS990/OtherExpensesGrp/TotalAmt28433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03430068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueTotalAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148562
IRS990/PayrollTaxesGrp/TotalAmt0180757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042676
IRS990/PensionPlanContributionsGrp/TotalAmt044565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026485
IRS990/PrincipalOfficerNm0JOANNA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541350
IRS990/ProgramServiceRevenueGrp/BusinessCd1541350
IRS990/ProgramServiceRevenueGrp/BusinessCd2541350
IRS990/ProgramServiceRevenueGrp/Desc0FITWELL CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1ADAI FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01418893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0908116
IRS990/PYOtherRevenueAmt03191
IRS990/PYProgramServiceRevenueAmt02367313
IRS990/PYRevenuesLessExpensesAmt0184083
IRS990/PYSalariesCompEmpBnftPaidAmt01879031
IRS990/PYTotalExpensesAmt02787247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02971330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01898236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,080. 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 108. 2021 AMOUNT: $ 495. REIMBURSEMENTS - 2017 AMOUNT: $ 4,940. 2018 AMOUNT: $ 7,306. 2019 AMOUNT: $ 4,576. 2020 AMOUNT: $ 3,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,122
Liabilities
$4,865,401
Net assets
-$876,279
Revenue
$1,948,069
Expenses
$2,463,882
Net income
-$515,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.96$0.66$2.16$2.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.83$0.70$1.44$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.27$0.89$1.60$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.99$4.87$0.88$1.95$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.80$0.36$2.97$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.54$1.66$2.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.86$0.06$2.02$2.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.11$1.48$1.95$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.45$0.27
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.03$0.12