Civic Intelligence

East New York Resoration LDC

EIN 46-1763706 • 501(c)3 • Brooklyn, NY

Profile

East new york restoration ldc was incorporated to oversee the implementation of the community benefits agreement with the related companies, for the expansion of the gateway mall center. Its prime functions are job readiness and referral, small business promotion and support, and community relations which includes a community presence and continuous initiatives to enhance and bridge the community to business.

1159 Elton StBrooklyn, NY 11239

www.enyrestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$261,271

Down $174,731 (-40%) from 2022

Liabilities

Up

$434,838

Up $64,516 (+17%) from 2022

Net Assets

Down

-$173,567

Down $239,247 (-364%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$504,256

Down $209,588 (-29%) from 2022

Expenses

Down

$674,660

Down $124,012 (-16%) from 2022

Net Income

Down

-$170,404

Down $85,576 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $67,299Liabilities 2013: $1,668Net Assets 2013: $65,6312013Assets 2014: $56,109Liabilities 2014: $5,250Net Assets 2014: $50,8592014Assets 2015: $57,986Liabilities 2015: $4,766Net Assets 2015: $53,2202015Assets 2016: $39,449Liabilities 2016: $8,453Net Assets 2016: $30,9962016Assets 2017: $135,955Liabilities 2017: $79,733Net Assets 2017: $56,2222017Assets 2018: $211,826Liabilities 2018: $82,763Net Assets 2018: $129,0632018Assets 2019: $240,890Liabilities 2019: $158,153Net Assets 2019: $82,7372019Assets 2020: $153,268Liabilities 2020: $82,842Net Assets 2020: $70,4262020Assets 2021: $378,048Liabilities 2021: $349,873Net Assets 2021: $28,1752021Assets 2022: $436,002Liabilities 2022: $370,322Net Assets 2022: $65,6802022Assets 2024: $261,271Liabilities 2024: $434,838Net Assets 2024: -$173,5672024

Highlighted filing

2024

Assets$261,271
Liabilities$434,838
Net Assets-$173,567
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $509,479Expenses 2013: $443,848Net Income 2013: $65,6312013Revenue 2014: $528,063Expenses 2014: $548,645Net Income 2014: -$20,5822014Revenue 2015: $554,783Expenses 2015: $573,530Net Income 2015: -$18,7472015Revenue 2016: $601,398Expenses 2016: $623,281Net Income 2016: -$21,8832016Revenue 2017: $700,408Expenses 2017: $681,852Net Income 2017: $18,5562017Revenue 2018: $762,882Expenses 2018: $690,127Net Income 2018: $72,7552018Revenue 2019: $393,079Expenses 2019: $437,128Net Income 2019: -$44,0492019Revenue 2020: $496,353Expenses 2020: $511,350Net Income 2020: -$14,9972020Revenue 2021: $730,636Expenses 2021: $707,239Net Income 2021: $23,3972021Revenue 2022: $713,844Expenses 2022: $798,672Net Income 2022: -$84,8282022Revenue 2024: $504,256Expenses 2024: $674,660Net Income 2024: -$170,4042024

Highlighted filing

2024

Revenue$504,256
Expenses$674,660
Net Income-$170,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,271
Liabilities
$434,838
Net assets
-$173,567
Revenue
$504,256
Expenses
$674,660
Net income
-$170,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$4.35$1.74$5.04$6.75$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.70$0.66$7.14$7.99$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.50$0.28$7.31$7.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.83$0.70$4.96$5.11$0.15
2019Summary only. Only limited summary data is available for this year.$2.41$1.58$0.83$3.93$4.37$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.83$1.29$7.63$6.90$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.80$0.56$7.00$6.82$0.19
2016Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$6.01$6.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.55$5.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$5.28$5.49$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$5.09$4.44$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$504,256
Mission and Program Overview

Mission

East New York Restoration was incorporated to oversee the implementation of the community benefit agreement with the related companies for the expansion of the Gateway Mall center. Functions are job readiness and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$371,042$222,389▼ $148,653
Prepaid Expenses and Deferred Charges$15,241$22,469▲ $7,228
Land, Buildings, and Equipment, Net$23,723$14,240▼ $9,483
Cash and Non-Interest-Bearing Accounts$23,199$2,173▼ $21,026
Total Assets$433,205$261,271▼ $171,934
Liabilities
Other Liabilities$227,840$233,693▲ $5,853
Accounts Payable and Accrued Expenses$208,529$201,145▼ $7,384
Total Liabilities$436,369$434,838▼ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,164$-173,567▼ $170,403
Total Net Assets Fund Balance$-3,164$-173,567▼ $170,403
Total Liabilities and Net Assets / Fund Balance$433,205$261,271▼ $171,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,240$103,276$4,765
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alice LowmanChair Person
Colette PeanExecutive Director
Ameria AlleyneMember
Dorie ClayMember
Minyarn JohnsonMember
Ruth CarterMember
Jamillah SallahuddinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,002
Change in Net Assets
$-170,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,256
Total Revenue per Audited Statements
$504,256
Total Revenue per Form 990
$504,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,021
Other Expenses$257,639
Total Fundraising Expense$5,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,343$158,296$5,382$417,021
Occupancy$54,636$32,714$0$87,350
Office Expenses$18,018$32,860$0$50,878
All Other Expenses$23,055$13,825$0$36,880
Advertising$7,928$5,162$0$13,090
Depreciation Depletion$0$9,484$0$9,484
Conferences and Meetings$8,852$0$0$8,852
Insurance$0$7,511$0$7,511
Travel$0$6,762$0$6,762
Interest$0$5,375$0$5,375
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$391,386$277,892$5,382$674,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,660
Total Expenses per Audited Statements$674,660
Total Expenses per Form 990$674,660
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
Loan Payable$233,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East New York Restoration Local Development Corp
EIN
46-1763706
Phone
7186765920
Address
1159 Elton St, Brooklyn, NY 11239

Signing Officer

Name
Colette Pean
Title
Executive Director
Phone
7186765920
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Glenn I Wharton
Address
591 South 11th Street 1st floor, Newark, NJ 07103
Preparer
Glenn Wharton
Phone
6462960942
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“not applicable”

Pt VI, Line 12C

“not apllicable”

Pt XI

“Rounding error”

Raw XML Appendix389 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/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Pean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07186765920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East New York Restoration Local Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0461763706
ReturnHeader/Filer/PhoneNum07186765920
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 Elton St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn I Wharton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 South 11th Street 1st floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum06462960942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Wharton
ReturnHeader/ReturnTs02026-02-17T17:50:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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