Civic Intelligence

Boston Tremont Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 47-4953714

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010-6033

(212) 243-9090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,612,383

Flat from 2022

Net Assets

Flat

$11,398,167

Flat from 2022

Liabilities

Flat

$8,214,216

Flat from 2022

Revenue And Expenses

Revenue

Flat

$15,029,377

Flat from 2022

Expenses

Flat

$13,881,733

Flat from 2022

Net Income

Flat

$1,147,644

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2015: $65,664Liabilities 2015: $69,6242015Assets 2016: $11,754,712Liabilities 2016: $22,667,140Net Assets 2016: -$10,912,4282016Assets 2017: $12,820,097Liabilities 2017: $21,283,484Net Assets 2017: -$8,463,3872017Assets 2018: $14,322,093Liabilities 2018: $21,251,692Net Assets 2018: -$6,929,5992018Assets 2019: $19,311,527Liabilities 2019: $22,138,756Net Assets 2019: -$2,827,2292019Assets 2020: $18,909,780Liabilities 2020: $20,470,017Net Assets 2020: -$1,560,2372020Assets 2021: $28,761,784Liabilities 2021: $18,510,442Net Assets 2021: $10,251,3422021Assets 2022: $19,612,383Liabilities 2022: $8,214,216Net Assets 2022: $11,398,1672022Assets 2022: $19,612,383Liabilities 2022: $8,214,216Net Assets 2022: $11,398,1672022Assets 2023: $21,039,530Liabilities 2023: $6,992,498Net Assets 2023: $14,047,0322023Assets 2024: $20,985,367Liabilities 2024: $4,288,135Net Assets 2024: $16,697,2322024

Highlighted filing

2022

Assets$19,612,383
Liabilities$8,214,216
Net Assets$11,398,167
Open 2022 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $103,564Expenses 2015: $107,524Net Income 2015: -$3,9602015Revenue 2016: $5,766,072Expenses 2016: $5,953,090Net Income 2016: -$187,0182016Revenue 2017: $13,573,142Expenses 2017: $11,109,245Net Income 2017: $2,463,8972017Revenue 2018: $12,447,127Expenses 2018: $10,879,846Net Income 2018: $1,567,2812018Revenue 2019: $14,902,281Expenses 2019: $10,802,703Net Income 2019: $4,099,5782019Revenue 2020: $14,388,192Expenses 2020: $13,083,548Net Income 2020: $1,304,6442020Revenue 2021: $24,917,100Expenses 2021: $13,088,553Net Income 2021: $11,828,5472021Revenue 2022: $15,029,377Expenses 2022: $13,881,733Net Income 2022: $1,147,6442022Revenue 2022: $15,029,377Expenses 2022: $13,881,733Net Income 2022: $1,147,6442022Revenue 2023: $15,313,989Expenses 2023: $12,764,039Net Income 2023: $2,549,9502023Revenue 2024: $14,429,781Expenses 2024: $11,780,873Net Income 2024: $2,648,9082024

Highlighted filing

2022

Revenue$15,029,377
Expenses$13,881,733
Net Income$1,147,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$15,029,377
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,372,055$10,651,235▼ $720,820
Cash and Non-Interest-Bearing Accounts$11,614,831$2,085,685▼ $9,529,146
Accounts Receivable$905,291$1,047,583▲ $142,292
Investments Program Related$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$58,161$913,243▲ $855,082
Prepaid Expenses and Deferred Charges$489,770$482,739▼ $7,031
Total Assets$28,761,784$19,612,383▼ $9,149,401
Other Assets Total$3,321,676$3,431,898▲ $110,222
Liabilities
Other Liabilities$15,803,666$6,507,733▼ $9,295,933
Accounts Payable and Accrued Expenses$2,567,527$1,547,334▼ $1,020,193
Deferred Revenue$139,249$159,149▲ $19,900
Total Liabilities$18,510,442$8,214,216▼ $10,296,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,251,342$11,398,167▲ $1,146,825
Total Net Assets Fund Balance$10,251,342$11,398,167▲ $1,146,825
Total Liabilities and Net Assets / Fund Balance$28,761,784$19,612,383▼ $9,149,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,780,267$43,714,140$53,494,407
Equipment$380,075$687,112$1,067,187
Land$490,893-$490,893
Investment Program Related Org$1,000,000--
Other Assets Org$147,523--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam RubintonVP - Area ManagerFT$179,387$69,159$248,546
Efraim MoralesMaintenace SupervisorFT$105,157$1,378$106,535
Kevin HorneFacilities DirectorFT$104,918$845$105,763

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secreta
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,910,919
Investment Income
$47,013
Other Revenue
$71,445
Change in Net Assets
$1,147,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,029,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,029,377
Total Revenue per Form 990
$15,029,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,590,816
Salaries, Compensation, and Employee Benefits$3,290,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,806,878--$2,806,878
Other Salaries and Wages$2,388,187--$2,388,187
Depreciation Depletion$1,223,697--$1,223,697
Fees for Services Other$780,170$65,902-$846,072
Fees for Services Management-$642,721-$642,721
Insurance$452,416--$452,416
Other Employee Benefits$435,984--$435,984
Payroll Taxes$287,080--$287,080
Pension Plan Contributions$179,666--$179,666
Interest$178,596--$178,596
Other Expenses$638,809$116,059-$116,059
Fees for Services Legal-$115,414-$115,414
Fees for Services Accounting-$98,386-$98,386
Office Expenses-$69,765-$69,765
All Other Expenses-$2,042-$2,042
Total Functional Expenses$12,771,444$1,110,289$0$13,881,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,881,733
Total Expenses per Audited Statements$13,881,733
Total Expenses per Form 990$13,881,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debentures Payable to Phipps Houses$2,961,390
Reimbursement Payable$2,275,953
Payable to Phipps Houses$1,270,390
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Boston tremont housing development fund (the reporting organization)has a contract with phipps houses services, inc. ("phsi") to provide property management services to the reporting organization, which includes billing and collecting rent, paying the entity's bills and maintaining the property.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Under new york state law, certain governance decisions require membership approval.”

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

“Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

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

“Officers and directors must complete and certify annually a list of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Every third year, outside consultants are hired to conduct a comparative compensation survey. Additionally, various salary studies and form 990's of comparable organizations are reviewed on an annual basis. After review of aforementioned and further deliberation, the compensation committee approves compensation for all officers and key employees. A comparative compensation survey was completed in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only boston tremont housing development fund corporation but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently of almost $2 billion.”

Filing and Contact Details

Filer

Filer Name
Boston Tremont Housing Development Fund
EIN
47-4953714
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Lukeman Ogunyinka
Title
Treasurer
Phone
2122439090
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
41
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit adjustment -819.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has not taken an unsubstantiated tax position that would require provision of a liability under accounting standards codification ("asc") no. 740, income taxes, and asu 2009-06, implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities. As of december 31, 2022, the years still subject to audit are 2019 through 2022.”

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IRS990/PayrollTaxesGrp/TotalAmt0287080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179666
IRS990/PensionPlanContributionsGrp/TotalAmt0179666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482739
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014790435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014790435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010357573
IRS990/PYOtherExpensesAmt09857287
IRS990/PYOtherRevenueAmt045085
IRS990/PYProgramServiceRevenueAmt014514442
IRS990/PYRevenuesLessExpensesAmt011828547
IRS990/PYSalariesCompEmpBnftPaidAmt03231266
IRS990/PYTotalExpensesAmt013088553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024917100
IRS990/ReconcilationRevenueExpnssAmt01147644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014982364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09780267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043714140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053494407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013881733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc02080 BOSTON ROAD HOLDINGS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0490893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02747466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3147523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMMERCIAL INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01270390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12961390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22275953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PHIPPS HOUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBENTURES PAYABLE TO PHIPPS HOUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMBURSEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015029377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, INCOME TAXES, AND ASU 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. AS OF DECEMBER 31, 2022, THE YEARS STILL SUBJECT TO AUDIT ARE 2019 THROUGH 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010651235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03431898
IRS990ScheduleD/TotalBookValueProgramRltdAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt013881733
IRS990ScheduleD/TotalLiabilityAmt06507733
IRS990ScheduleD/TotalRevenuePerForm990Amt015029377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015029377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013881733
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5179387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount531000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt356000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt455000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0642271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2271028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4255698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt531558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt56601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt41603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt319500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM WEINSTEIN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,612,383
Liabilities
$8,214,216
Net assets
$11,398,167
Revenue
$15,029,377
Expenses
$13,881,733
Net income
$1,147,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$4.29$16.7$14.4$11.8$2.65
2023Detailed filing. Detailed filing data is available for this year.$21.0$6.99$14.0$15.3$12.8$2.55
2022Detailed filing. Detailed filing data is available for this year.$19.6$8.21$11.4$15.0$13.9$1.15
2022Detailed filing. Detailed filing data is available for this year.$19.6$8.21$11.4$15.0$13.9$1.15
2021Detailed filing. Detailed filing data is available for this year.$28.8$18.5$10.3$24.9$13.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$18.9$20.5$1.56$14.4$13.1$1.30
2019Detailed filing. Detailed filing data is available for this year.$19.3$22.1$2.83$14.9$10.8$4.10
2018Detailed filing. Detailed filing data is available for this year.$14.3$21.3$6.93$12.4$10.9$1.57
2017Detailed filing. Detailed filing data is available for this year.$12.8$21.3$8.46$13.6$11.1$2.46
2016Detailed filing. Detailed filing data is available for this year.$11.8$22.7$10.9$5.77$5.95$0.19
2015Summary only. Only limited summary data is available for this year.$0.07$0.07$0.10$0.11$0.00