Civic Intelligence

Center for Active Design Inc.

990 • Fiscal year 2023 • EIN 46-1016582

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

99th percentile

6.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$316,868

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$129,845

Down $248,093 (-66%) from 2022

Net Assets

Up

-$702,275

Up $188,397 (+21%) from 2022

Liabilities

Down

$832,120

Down $436,490 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$1,444,244

Down $160,142 (-10.0%) from 2022

Expenses

Down

$1,255,847

Down $362,932 (-22%) from 2022

Net Income

Up

$188,397

Up $202,790 (+1409%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$129,845
Liabilities$832,120
Net Assets-$702,275
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,444,244
Expenses$1,255,847
Net Income$188,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,444,244
Mission and Program Overview

Mission

The center for active design's mission is to transform design and development practice to support health, ensuring equitable access to vibrant public and private spaces that support optimal quality of life.

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$160,489$36,030▼ $124,459
Prepaid Expenses and Deferred Charges$32,165$27,532▼ $4,633
Savings and Temporary Cash Investments$124,625$25,822▼ $98,803
Accounts Receivable$23,167$15,000▼ $8,167
Land, Buildings, and Equipment, Net$20,298$8,267▼ $12,031
Total Assets$377,938$129,845▼ $248,093
Other Assets Total$17,194$17,194→ $0
Liabilities
Deferred Revenue$621,882$384,307▼ $237,575
Other Liabilities$411,320$210,698▼ $200,622
Mortgage Notes Payable Secured by Investment Property$148,842$145,198▼ $3,644
Accounts Payable and Accrued Expenses$86,566$91,917▲ $5,351
Total Liabilities$1,268,610$832,120▼ $436,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-890,672$-702,275▲ $188,397
Total Net Assets Fund Balance$-890,672$-702,275▲ $188,397
Total Liabilities and Net Assets / Fund Balance$377,938$129,845▼ $248,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75$296,068$296,143
Equipment$8,192$57,264$65,456
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KareratManaging DirectorFT$125,296$32,442$157,738
Rachael RizzoDirector, Standard DevelopmentFT$101,644$13,040$114,684

Board Members and Trustees

NameTitle
Deb GorhanChair
Joanna FrankPresident & CEO
Ari FrankelDirector
Bob SimpsonDirector
David Burney FaiaDirector
Dr Elizabeth GarlandDirector
Fulya KocakDirector
Kim KesslerDirector
Les BluestoneDirector
Margaret CastilloDirector
Sancia DalleyDirector
Setha Low PhdDirector
Yianice HernandezDirector (thru Jan 2023)
Samuel SelingerCOO/CFO
Michael Vardaro JdSecretary
Kevin DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,204
Program Service Revenue
$1,361,899
Investment Income
$1,126
Other Revenue
$5,015
All Other Contributions
$76,204
Change in Net Assets
$188,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,240
Revenue Not Reported on Financial Statements
$938,004
Revenue Not Reported on Form 990
$4,729,353
Other Revenue Adjustments
$938,004
Total Revenue per Audited Statements
$5,235,593
Total Revenue per Form 990
$1,444,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,474
Salaries, Compensation, and Employee Benefits$529,373
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$375,893$4,705-$380,598
Other Salaries and Wages$297,136$24,201-$321,337
Fees for Services Accounting-$114,881-$114,881
Other Employee Benefits$75,963$19,500-$95,463
Payroll Taxes$80,185$6,918-$87,103
Information Technology$170$43,194-$43,364
Occupancy$38,983$3,175-$42,158
Travel$8,230$20,555-$28,785
Office Expenses$6,307$19,416-$25,723
Pension Plan Contributions$23,552$1,918-$25,470
Fees for Services Legal-$23,214-$23,214
Insurance$12,668$3,208-$15,876
Grants to Domestic Orgs$13,000--$13,000
Depreciation Depletion$11,124$906-$12,030
Interest-$4,048-$4,048
Advertising$4,039--$4,039
Other Expenses$1,000$285-$285
Total Functional Expenses$963,335$292,512$0$1,255,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,622,580
Expenses Not Reported on Form 990$8,304,737
Total Expenses per Form 990$1,255,847
Expenses Not Reported on Financial Statements$938,004
Other Expense Adjustments$938,004
Expenses per Audited Statements$317,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Multifamily Impact CouncilSioux Falls, SD501(c)(6)To Support Multifamily Impact Sector Investing$12,500
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$210,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
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, controller, and managing director.”

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, with the interested person leaving the room after disclosing all material facts.”

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. 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frank
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:

“The organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.”

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 361,285. Management and general expenses 3,515. Fundraising expenses 0. Total expenses 364,800. Payroll processing fees: program service expenses 14,608. Management and general expenses 1,190. Fundraising expenses 0. Total expenses 15,798.”

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 is included in consolidated financial statements that report the organizations' liability for uncertain tax positions. The text of the footnote is as follows: 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. Cfad and adai are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2020 and 2021, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of subsidiary included in consolidated financial statements 4,729,353.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations in consolidated financial statements 938,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiary included in consolidated financial statements 8,304,737.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations included in consolidated financial statements 938,004.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091917
IRS990/AccountsReceivableGrp/BOYAmt023167
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt04039
IRS990/AdvertisingGrp/TotalAmt04039
IRS990/AllOtherContributionsAmt076204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0GRAZYNA DWORAN
IRS990/BooksInCareOfDetail/PhoneNum02122272831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 FLATBUSH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160489
IRS990/CashNonInterestBearingGrp/EOYAmt036030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076204
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt01126
IRS990/CYOtherExpensesAmt0713474
IRS990/CYOtherRevenueAmt05015
IRS990/CYProgramServiceRevenueAmt01361899
IRS990/CYRevenuesLessExpensesAmt0188397
IRS990/CYSalariesCompEmpBnftPaidAmt0529373
IRS990/CYTotalExpensesAmt01255847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0621882
IRS990/DeferredRevenueGrp/EOYAmt0384307
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011124
IRS990/DepreciationDepletionGrp/TotalAmt012030
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0963335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114881
IRS990/FeesForServicesAccountingGrp/TotalAmt0114881
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023214
IRS990/FeesForServicesLegalGrp/TotalAmt023214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375893
IRS990/FeesForServicesOtherGrp/TotalAmt0380598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713040
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB GORHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VARDARO JD
IRS990/Form990PartVIISectionAGrp/PersonNm4LES BLUESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BURNEY FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7SANCIA DALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ARI FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ELIZABETH GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10YIANICE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12FULYA KOCAK
IRS990/Form990PartVIISectionAGrp/PersonNm13SETHA LOW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA KARERAT
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHAEL RIZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0262932
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/ReportableCompFromRltdOrgAmt15231486
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 (THRU JAN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, STANDARD DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01444244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043194
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170
IRS990/InformationTechnologyGrp/TotalAmt043364
IRS990/InsuranceGrp/ManagementAndGeneralAmt03208
IRS990/InsuranceGrp/ProgramServicesAmt012668
IRS990/InsuranceGrp/TotalAmt015876
IRS990/InterestGrp/ManagementAndGeneralAmt04048
IRS990/InterestGrp/TotalAmt04048
IRS990/InvestmentIncomeGrp/ExclusionAmt01126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08267
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/BOYAmt0148842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145198
IRS990/NetAssetsOrFundBalancesBOYAmt0-890672
IRS990/NetAssetsOrFundBalancesEOYAmt0-702275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-890672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-702275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03175
IRS990/OccupancyGrp/ProgramServicesAmt038983
IRS990/OccupancyGrp/TotalAmt042158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019416
IRS990/OfficeExpensesGrp/ProgramServicesAmt06307
IRS990/OfficeExpensesGrp/TotalAmt025723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017194
IRS990/OtherAssetsTotalGrp/EOYAmt017194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095463
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt015085
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt016314
IRS990/OtherExpensesGrp/TotalAmt11159
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherLiabilitiesGrp/BOYAmt0411320
IRS990/OtherLiabilitiesGrp/EOYAmt0210698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05015
IRS990/OtherRevenueTotalAmt05015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06918
IRS990/PayrollTaxesGrp/ProgramServicesAmt080185
IRS990/PayrollTaxesGrp/TotalAmt087103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023552
IRS990/PensionPlanContributionsGrp/TotalAmt025470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027532
IRS990/PrincipalOfficerNm0JOANNA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541350
IRS990/ProgramServiceRevenueGrp/BusinessCd1541350
IRS990/ProgramServiceRevenueGrp/BusinessCd2541350
IRS990/ProgramServiceRevenueGrp/BusinessCd3541350
IRS990/ProgramServiceRevenueGrp/BusinessCd4541350
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS - ADAI
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMBASSADOR COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3NYC DOHMH CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4GUIDES & COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06970
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt01030572
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt01561491
IRS990/PYRevenuesLessExpensesAmt0-14393
IRS990/PYSalariesCompEmpBnftPaidAmt0581237
IRS990/PYTotalExpensesAmt01618779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 108. 2021 AMOUNT: $ 495. 2022 AMOUNT: $ 725. 2023 AMOUNT: $ 5,015. REIMBURSEMENTS - 2019 AMOUNT: $ 4,576. 2020 AMOUNT: $ 3,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,845
Liabilities
$832,120
Net assets
-$702,275
Revenue
$1,444,244
Expenses
$1,255,847
Net income
$188,397
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