Civic Intelligence

Bridges of Greater New York Inc

EIN 59-3788204 • 501(c)3 • Freeport, NY

Profile

Assist inmates released from incarceration by providing transitional housing and other support services, including job placement and search, substance abuse counseling, budget management and social interaction skills

PO Box 7717Freeport, NY 11520

www.bridgesofnewyork.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$275,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,056,059

Up $307,548 (+41%) from 2022

Liabilities

Up

$2,656,859

Up $406,682 (+18%) from 2022

Net Assets

Down

-$1,600,800

Down $99,134 (-6.6%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$2,053,423

Up $860,463 (+72%) from 2022

Expenses

Up

$2,152,557

Up $844,508 (+65%) from 2022

Net Income

Up

-$99,134

Up $15,955 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $516,620Liabilities 2010: $138,111Net Assets 2010: $378,5092010Assets 2011: $556,655Liabilities 2011: $123,503Net Assets 2011: $433,1522011Assets 2012: $612,321Liabilities 2012: $179,391Net Assets 2012: $432,9302012Assets 2013: $516,775Liabilities 2013: $64,888Net Assets 2013: $451,8872013Assets 2014: $542,163Liabilities 2014: $161,071Net Assets 2014: $381,0922014Assets 2015: $692,985Liabilities 2015: $863,238Net Assets 2015: -$170,2532015Assets 2016: $543,598Liabilities 2016: $1,122,421Net Assets 2016: -$578,8232016Assets 2017: $555,960Liabilities 2017: $1,490,582Net Assets 2017: -$934,6222017Assets 2018: $569,339Liabilities 2018: $1,679,542Net Assets 2018: -$1,110,2032018Assets 2019: $573,444Liabilities 2019: $1,826,602Net Assets 2019: -$1,253,1582019Assets 2020: $594,813Liabilities 2020: $1,830,891Net Assets 2020: -$1,236,0782020Assets 2021: $569,434Liabilities 2021: $1,956,011Net Assets 2021: -$1,386,5772021Assets 2022: $748,511Liabilities 2022: $2,250,177Net Assets 2022: -$1,501,6662022Assets 2023: $1,056,059Liabilities 2023: $2,656,859Net Assets 2023: -$1,600,8002023

Highlighted filing

2023

Assets$1,056,059
Liabilities$2,656,859
Net Assets-$1,600,800
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $745,728Expenses 2010: $654,461Net Income 2010: $91,2672010Revenue 2011: $730,975Expenses 2011: $676,332Net Income 2011: $54,6432011Revenue 2012: $619,583Expenses 2012: $619,805Net Income 2012: -$2222012Revenue 2013: $659,006Expenses 2013: $640,049Net Income 2013: $18,9572013Revenue 2014: $644,552Expenses 2014: $715,347Net Income 2014: -$70,7952014Revenue 2015: $605,023Expenses 2015: $1,156,368Net Income 2015: -$551,3452015Revenue 2016: $713,905Expenses 2016: $1,122,475Net Income 2016: -$408,5702016Revenue 2017: $674,990Expenses 2017: $1,030,789Net Income 2017: -$355,7992017Revenue 2018: $831,741Expenses 2018: $1,007,322Net Income 2018: -$175,5812018Revenue 2019: $867,428Expenses 2019: $1,010,383Net Income 2019: -$142,9552019Revenue 2020: $1,071,254Expenses 2020: $1,054,174Net Income 2020: $17,0802020Revenue 2021: $972,238Expenses 2021: $1,122,737Net Income 2021: -$150,4992021Revenue 2022: $1,192,960Expenses 2022: $1,308,049Net Income 2022: -$115,0892022Revenue 2023: $2,053,423Expenses 2023: $2,152,557Net Income 2023: -$99,1342023

Highlighted filing

2023

Revenue$2,053,423
Expenses$2,152,557
Net Income-$99,134
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,056,059
Liabilities
$2,656,859
Net assets
-$1,600,800
Revenue
$2,053,423
Expenses
$2,152,557
Net income
-$99,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$2.66$1.60$2.05$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$2.25$1.50$1.19$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.96$1.39$0.97$1.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.83$1.24$1.07$1.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$1.83$1.25$0.87$1.01$0.14
2018Summary only. Only limited summary data is available for this year.$0.57$1.68$1.11$0.83$1.01$0.18
2017Summary only. Only limited summary data is available for this year.$0.56$1.49$0.93$0.67$1.03$0.36
2016Summary only. Only limited summary data is available for this year.$0.54$1.12$0.58$0.71$1.12$0.41
2015Summary only. Only limited summary data is available for this year.$0.69$0.86$0.17$0.61$1.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.64$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$0.73$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$0.75$0.65$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,053,423
Mission and Program Overview

Mission

Assist inmates released form incarceration by provideing transitional housing and other support services including job placement and search, substance abuse counseling, budget management and social interaction skills

Assist inmates released from incarceration by providing transitional housing and other support services, including job placement and search, substance abuse counseling, budget management and social interaction skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,971$489,943▲ $123,972
Accounts Receivable$318,706$435,479▲ $116,773
Cash and Non-Interest-Bearing Accounts$27,105$96,884▲ $69,779
Intangible Assets$3,563$63▼ $3,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,511$1,056,059▲ $307,548
Other Assets Total$33,166$33,690▲ $524
Liabilities
Unsecured Notes Loans Payable$1,739,543$1,987,233▲ $247,690
Accounts Payable and Accrued Expenses$510,634$669,626▲ $158,992
Total Liabilities$2,250,177$2,656,859▲ $406,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,501,666$-1,600,800▼ $99,134
Total Net Assets Fund Balance$-1,501,666$-1,600,800▼ $99,134
Total Liabilities and Net Assets / Fund Balance$748,511$1,056,059▲ $307,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,360$192,804$531,164
Equipment$112,739$108,423$221,162
Other Land Buildings$38,844$51,530$90,374
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Father Charles BrownVP - Boa$115,000$115,000
Father Charles BrownVP - CPM$64,446$64,446

Board Members and Trustees

NameTitle
Lori Costantino-brownChairman - CPM
Lori Costantino-brownPresident - BOA
Father Charles BrownVice President
Yolanda DorseyVice President
Archbishop Craig BatesDirector
Cecilia DenmarkDirector
Deacon Keith LiboltDirector
Dr Grady McmurtyDirector
Father Andrew WynsDirector
Father Brett CromptonDirector
Shari LopezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,136
Program Service Revenue
$3,360
Investment Income
$0
Other Revenue
$150,927
All Other Contributions
$3,498
Change in Net Assets
$-99,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,273
Other Expenses$1,069,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,677$52,899-$959,576
Occupancy$432,074$76,252-$508,326
Fees for Services Other$2,628$224,814-$227,442
Insurance$95,244$1,318-$96,562
Payroll Taxes$62,176$3,627-$65,803
Other Employee Benefits$55,852$2,042-$57,894
Depreciation Depletion$39,220--$39,220
Office Expenses$19,983$1,506-$21,489
Travel-$20,779-$20,779
All Other Expenses$8,563$7,298-$15,861
Other Expenses$9,131--$9,131
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$1,753,722$398,835$0$2,152,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori costantino-brown - presidentcharles brown - senior vpboth parties are married”

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

“A draft copy of the return is provided to all board members through email prior to finalizing the tax return for filing”

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

“All board of director members shall complete and file a conflict of interest disclosure form (0608-12-001) annually”

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

“All salaries are reviewed and approved by the board of directors annually”

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

“Ll salaries are reviewed and approved by the board of directors annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bridges of Greater New York Inc
EIN
59-3788204
Phone
5164424343
Address
PO BOX 7717, FREEPORT, NY 11520

Signing Officer

Name
Lori Costantino-brown
Title
President - BOA
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Costantino-brown
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
1
Employees
48

Preparer

Firm
Brian K Banks CPA PC
Address
333 Hempstead Avenue Suite 202, Malverne, NY 11565
Preparer
Brian K Banks
Phone
5168877945
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman - CPM
IRS990/Form990PartVIISectionAGrp/TitleTxt1President - BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - CPM
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/FormationYr02003
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01895638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02053423
IRS990/GrossRentsGrp/RealAmt0150927
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/ProgramServicesAmt095244
IRS990/InsuranceGrp/TotalAmt096562
IRS990/IntangibleAssetsGrp/BOYAmt03563
IRS990/IntangibleAssetsGrp/EOYAmt063
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489943
IRS990/LandBldgEquipCostOrOtherBssAmt0842700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INMATES RELEASED FROM INCARCERATION BY PROVIDING TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES, INCLUDING JOB PLACEMENT AND SEARCH, SUBSTANCE ABUSE COUNSELING, BUDGET MANAGEMENT AND SOCIAL INTERACTION SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1501666
IRS990/NetAssetsOrFundBalancesEOYAmt0-1600800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1501666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1600800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076252
IRS990/OccupancyGrp/ProgramServicesAmt0432074
IRS990/OccupancyGrp/TotalAmt0508326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OfficeExpensesGrp/ProgramServicesAmt019983
IRS990/OfficeExpensesGrp/TotalAmt021489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033166
IRS990/OtherAssetsTotalGrp/EOYAmt033690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057894
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047154
IRS990/OtherExpensesGrp/ProgramServicesAmt143025
IRS990/OtherExpensesGrp/ProgramServicesAmt231995
IRS990/OtherExpensesGrp/ProgramServicesAmt39131
IRS990/OtherExpensesGrp/TotalAmt047154
IRS990/OtherExpensesGrp/TotalAmt143025
IRS990/OtherExpensesGrp/TotalAmt231995
IRS990/OtherExpensesGrp/TotalAmt39131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt062176
IRS990/PayrollTaxesGrp/TotalAmt065803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI COSTANTINO-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592170
IRS990/PYOtherRevenueAmt0159856
IRS990/PYProgramServiceRevenueAmt01964
IRS990/PYRevenuesLessExpensesAmt0-115089
IRS990/PYSalariesCompEmpBnftPaidAmt0715879
IRS990/PYTotalExpensesAmt01308049
IRS990/PYTotalRevenueAmt01192960
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150927
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05445619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05445619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05445619
IRS990ScheduleA/TotalSupportAmt05445619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489943
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI COSTANTINO-BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI COSTANTINO-BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YOLANDA DORSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President - BOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman - CPM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI COSTANTINO-BROWN - PRESIDENTCHARLES BROWN - SENIOR VPBOTH PARTIES ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS THROUGH EMAIL PRIOR TO FINALIZING THE TAX RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTOR MEMBERS SHALL COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE FORM (0608-12-001) ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY

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