Civic Intelligence

Boriken Local Development Corporation

EIN 46-3167787 • 501(c)3 • New York, NY

Profile

Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.

2265 Third AveNew York, NY 10035

www.boriken.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$310,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $22,229,426 (-100%) from 2021

Liabilities

Down

$0

Down $19,124,474 (-100%) from 2021

Net Assets

Down

$0

Down $3,104,952 (-100%) from 2021

Revenue

Down

$378,550

Down $270,403 (-42%) from 2021

Expenses

Down

$331,427

Down $317,853 (-49%) from 2021

Net Income

Up

$47,123

Up $47,450 (+14511%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $23,648,915Liabilities 2014: $19,880,823Net Assets 2014: $3,768,0922014Assets 2015: $23,250,186Liabilities 2015: $19,586,454Net Assets 2015: $3,663,7322015Assets 2016: $23,142,698Liabilities 2016: $19,590,556Net Assets 2016: $3,552,1422016Assets 2017: $23,020,100Liabilities 2017: $19,579,630Net Assets 2017: $3,440,4702017Assets 2018: $22,908,539Liabilities 2018: $19,579,630Net Assets 2018: $3,328,9092018Assets 2019: $22,320,307Liabilities 2019: $19,102,670Net Assets 2019: $3,217,6372019Assets 2020: $22,224,646Liabilities 2020: $19,119,367Net Assets 2020: $3,105,2792020Assets 2021: $22,229,426Liabilities 2021: $19,124,474Net Assets 2021: $3,104,9522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,879,355Expenses 2014: $111,263Net Income 2014: $3,768,0922014Revenue 2015: $649,319Expenses 2015: $753,679Net Income 2015: -$104,3602015Revenue 2016: $649,173Expenses 2016: $760,763Net Income 2016: -$111,5902016Revenue 2017: $649,131Expenses 2017: $760,803Net Income 2017: -$111,6722017Revenue 2018: $649,184Expenses 2018: $760,745Net Income 2018: -$111,5612018Revenue 2019: $649,502Expenses 2019: $760,774Net Income 2019: -$111,2722019Revenue 2020: $649,163Expenses 2020: $761,521Net Income 2020: -$112,3582020Revenue 2021: $648,953Expenses 2021: $649,280Net Income 2021: -$3272021Revenue 2022: $378,550Expenses 2022: $331,427Net Income 2022: $47,1232022

Highlighted filing

2022

Revenue$378,550
Expenses$331,427
Net Income$47,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$378,550
Mission and Program Overview

Mission

Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,220,031--
Cash and Non-Interest-Bearing Accounts$274,324--
Total Assets$22,229,426$0▼ $22,229,426
Other Assets Total$3,735,071--
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,117,434--
Accounts Payable and Accrued Expenses$7,040--
Total Liabilities$19,124,474$0▼ $19,124,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,952--
Total Net Assets Fund Balance$3,104,952$0▼ $3,104,952
Total Liabilities and Net Assets / Fund Balance$22,229,426$0▼ $22,229,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo PerezChief Executive OfficerFT$306,423$3,716$306,423
Ahmed AbedoChief Financial OfficerPT$193,979$6,943$193,979
Elizabeth PerezGeneral CounselFT$165,821-$165,821
Erika Donovan EstadesCOOGeneral CounselFT$125,262$3,454$125,262

Board Members and Trustees

NameTitle
Jacqueline AlemanChairperson
Maritza SantaDirector
Rosa MedinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,550
Total Revenue per Audited Statements
$378,550
Total Revenue per Form 990
$378,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,172--$331,172
Other Expenses$255--$255
Total Functional Expenses$331,427$0$0$331,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,427
Total Expenses per Audited Statements$331,427
Total Expenses per Form 990$331,427
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
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
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
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

The Organization has transferred all its assets to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.

Members or stockholder classes and rights Part VI line 6

East harlem council for human services, inc. Is the sole member of the organization

Member election for additional members Part VI line 7A

East harlem council for human services, inc. Is the sole member of the organization and has all the rights to elect and appoint the governing body

Governing body decisions Part VI line 7B

East harlem council for human services, inc. Is the sole member of the organization and has all the rights to elect and appoint the governing body

Form 990 governing body review Part VI line 11

The form 990 is prepared by an independent accountant and the draft form 990 tax form is distributed to the board for review and approval before final form 990 is filed.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually.

Governing documents etc available to public Part VI line 19

Conflict of interest policy and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Boriken Local Development Corporation
EIN
46-3167787
Address
2265 Third Ave, New York, NY 10035

Signing Officer

Name
Ahmed Abedo
Title
Chief Financial
Phone
2122896650
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The process did not change from prior year

Cessation of or significant change to any program service Part III line 3

The Organization has transferred all its assets and liabilities to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.

Explanation of other changes in net assets or fund balances Part XI line 9

The Organization has transferred all its assets and liabilities to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The corporation believes it had no uncertain tax positions, in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ahmed Abedo
IRS990/BooksInCareOfDetail/PhoneNum02122896650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02265 Third Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0378550
IRS990/CYRevenuesLessExpensesAmt047123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378550
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0331172
IRS990/DepreciationDepletionGrp/TotalAmt0331172
IRS990/Desc0Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Arturo Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Ahmed Abedo
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Erika Donovan Estades
IRS990/Form990PartVIISectionAGrp/PersonNm4Maritza Santa
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Aleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosa Medina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3COOGeneral Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018220031
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boriken Local Development Corporation was formed to develop and own a facility for delivery of social and health care services in the community of East Harlem, New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019117434
IRS990/NetAssetsOrFundBalancesBOYAmt03104952
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03104952
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03735071
IRS990/OtherChangesInNetAssetsAmt0-3152075
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/ProgramServicesAmt0255
IRS990/OtherExpensesGrp/TotalAmt0255
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0649280
IRS990/PYProgramServiceRevenueAmt0648948
IRS990/PYRevenuesLessExpensesAmt0-327
IRS990/PYTotalExpensesAmt0649280
IRS990/PYTotalRevenueAmt0648953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02974330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02974330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648944
IRS990ScheduleA/Total509Grp/TotalAmt02974330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02975352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0331427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0378550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0331427
IRS990ScheduleD/TotalRevenuePerForm990Amt0378550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1306423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ahmed Abedo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Arturo Perez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Erika Donovan Estades
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Elizabeth Perez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COOGeneral Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3General Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1306423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2125262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3165821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt06943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt13716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt23454
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Asset Transfer
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0136213532
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0East Harlem Council for Human Servi
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02265 Third Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010035
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has transferred all its assets to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EAST HARLEM COUNCIL FOR HUMAN SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAST HARLEM COUNCIL FOR HUMAN SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS ALL THE RIGHTS TO ELECT AND APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAST HARLEM COUNCIL FOR HUMAN SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS ALL THE RIGHTS TO ELECT AND APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THE DRAFT FORM 990 TAX FORM IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FINAL FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST DISCLOSURE STATEMENT IS DISTRIBUTED AND COMPLETED BY THE BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS DID NOT CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization has transferred all its assets and liabilities to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization has transferred all its assets and liabilities to East Harlem Counsil for Human Services, Inc. and has ceased all its operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0East Harlem Council for Human Servi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136213532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE AND SOCIAL SERIVCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02265 Third Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt022229426
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022229426
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019124474
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019124474
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03104952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331427
IRS990/TotalProgramServiceRevenueAmt0378550
IRS990/TotalReportableCompFromOrgAmt0791485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022229426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt014113
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BORIKEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ahmed Abedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial

Document Assets

No mirrored PDF or thumbnail assets are attached yet.