Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$864,198
Up $262,545 (+44%) from 2019
Net Assets
Up$724,418
Up $249,338 (+52%) from 2019
Liabilities
Up$139,780
Up $13,207 (+10%) from 2019
Revenue
Down$1,129,002
Down $39,513 (-3.4%) from 2019
Expenses
Down$879,664
Down $163,339 (-16%) from 2019
Net Income
Up$249,338
Up $123,826 (+99%) from 2019
Lime connect is leading the way as the premier resource for top talent in the disability space by attracting, preparing and connecting highly accomplished individuals, including veterans, with disabilities for careers with the world's leading corporations.our goal is to break stereotypes and lead all companies to realize the importance, and value, of employing people with disabilities at every level of education, talent and ability.
Connecting individuals with disabilities for employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $460,722 | $540,984 | ▲ $80,262 |
| Cash and Non-Interest-Bearing Accounts | $74,081 | $292,926 | ▲ $218,845 |
| Accounts Receivable | $66,850 | $30,288 | ▼ $36,562 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $601,653 | $864,198 | ▲ $262,545 |
| Liabilities | |||
| Grants Payable | - | $110,000 | - |
| Accounts Payable and Accrued Expenses | $124,582 | $24,622 | ▼ $99,960 |
| Other Liabilities | $1,991 | $5,158 | ▲ $3,167 |
| Total Liabilities | $126,573 | $139,780 | ▲ $13,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,080 | $522,418 | ▲ $270,338 |
| Net Assets With Donor Restrictions | $223,000 | $202,000 | ▼ $21,000 |
| Total Net Assets Fund Balance | $475,080 | $724,418 | ▲ $249,338 |
| Total Liabilities and Net Assets / Fund Balance | $601,653 | $864,198 | ▲ $262,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Lang | President/CEO | FT | $110,000 | $12,000 | $122,000 |
| Name | Title |
|---|---|
| Mike Mackay | Board Chairman |
| Alice Kim | Director |
| Barbara Hewitt | Director |
| Hector Ouilhet | Director |
| Jason Capili | Director |
| Karin Tsokanos | Director |
| Kristin Wadhwa | Director |
| Nancy Oduro | Director |
| Suzanne Gauron | Director |
| Tom Wilson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,932 |
| Other Expenses | $318,732 |
| Grants and Similar Amounts Paid | $221,000 |
| Total Fundraising Expense | $4,808 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $221,000 | - | - | $221,000 |
| Other Salaries and Wages | $182,189 | - | - | $182,189 |
| Current Officers, Directors, Trustees, and Key Employees | $82,500 | $27,500 | - | $110,000 |
| Office Expenses | $7,150 | $21,450 | - | $28,600 |
| Other Employee Benefits | $22,049 | $3,415 | - | $25,464 |
| Payroll Taxes | $20,139 | $2,140 | - | $22,279 |
| Fees for Services Accounting | - | $13,917 | - | $13,917 |
| Occupancy | - | $10,470 | - | $10,470 |
| Other Expenses | $254,377 | - | $4,808 | $4,808 |
| Conferences and Meetings | - | $3,736 | - | $3,736 |
| Travel | $706 | $2,118 | - | $2,824 |
| Total Functional Expenses | $790,110 | $84,746 | $4,808 | $879,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $942,768 |
| Expenses per Audited Statements | $879,664 |
| Total Expenses per Form 990 | $879,664 |
| Expenses Not Reported on Form 990 | $63,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,104 |
| Fundraising Gross Income | $50,376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Century Ride - Cycling Event | $50,376 | $50,376 | $49,773 | $603 |
| Total Events | $50,376 | $50,376 | $63,104 | $-12,728 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,158 |
“The board of directors recieves the draft of the form 990 and approve the form 990 prior to the form being filed with the irs.”
“The organization's conflict of interest policy, as it relates to the governing body, is discussed at orientation for officers, directors, and members. The president/ceo will survey the leaders for potential conflicts on an annual basis or at such times as may be necessary to enforce this policy.”
“Compensation for the president/ceo and other key employees is reviewed and approved by the executive committee and board of directors.”
“The organization makes governing documents, conflict of interest policy and financial statements available for public inspections upon request.”
“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertanity. Tax years after 2016 remain subject to examination by federal and state taxing authorities. Management is not aware of any activites that would jeopardize the organization's tax exempt status.”
“Special event program costs 63,104.”
“Special event program costs 63,104.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING INDIVIDUALS WITH DISABILITIES FOR EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1096644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125214469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 MADISON AVENUE 21ST FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1141468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 318732 |
| IRS990/CYOtherRevenueAmt | 0 | -12728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339932 |
| IRS990/CYTotalExpensesAmt | 0 | 879664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1129002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A FELLOWSHIP PROGRAM, SCHOLARSHIPS, CORPORATE RECRUITMENT RECEPTIONS AND THE LIME NETWORK. LIME CONNECT IS REBRANDING DISABILITY AND SHOWCASING THE VALUE OF THIS UNTAPPED POOL OF INTELLECTUAL CAPITAL. SCHOLARSHIPS AND STIPENDS TOTALING $221,000 WERE AWARDED TO 32 DIFFERENT INDIVIDUALS DURING THE 2020 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 790110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CAPILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE GAURON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ODURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HECTOR OUILHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN TSOKANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN WADHWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44824 |
| IRS990/GrantAmt | 0 | 221000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 110000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1192106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIME CONNECT IS LEADING THE WAY AS THE PREMIER RESOURCE FOR TOP TALENT IN THE DISABILITY SPACE BY ATTRACTING, PREPARING AND CONNECTING HIGHLY ACCOMPLISHED INDIVIDUALS, INCLUDING VETERANS, WITH DISABILITIES FOR CAREERS WITH THE WORLD'S LEADING CORPORATIONS.OUR GOAL IS TO BREAK STEREOTYPES AND LEAD ALL COMPANIES TO REALIZE THE IMPORTANCE, AND VALUE, OF EMPLOYING PEOPLE WITH DISABILITIES AT EVERY LEVEL OF EDUCATION, TALENT AND ABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 522418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25464 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISABILITY PROGRAM SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND FUNDRAISI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182189 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1176548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 532177 |
| IRS990/PYOtherRevenueAmt | 0 | -8133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255826 |
| IRS990/PYTotalExpensesAmt | 0 | 1043003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1168515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1096644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5368786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3265421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2103365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1096644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5368786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5369453 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63104 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 879664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63104 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1129002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTANITY. TAX YEARS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT PROGRAM COSTS 63,104. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT PROGRAM COSTS 63,104. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 879664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1129002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1192106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CENTURY RIDE - CYCLING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 221000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AWARDED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH PAYMENTS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECIEVES THE DRAFT OF THE FORM 990 AND APPROVE THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AS IT RELATES TO THE GOVERNING BODY, IS DISCUSSED AT ORIENTATION FOR OFFICERS, DIRECTORS, AND MEMBERS. THE PRESIDENT/CEO WILL SURVEY THE LEADERS FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS OR AT SUCH TIMES AS MAY BE NECESSARY TO ENFORCE THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601653 |
| IRS990/TotalAssetsEOYAmt | 0 | 864198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1141468 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4808 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 879664 |
| IRS990/TotalGrossUBIAmt | 0 | 262 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724418 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1129002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 262 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 864198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/TravelGrp/TotalAmt | 0 | 2824 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 590 MADISON AVENUE 21ST FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.