Civic Intelligence

231 East 77 Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2013 • EIN 81-0659976

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.METCOUNCIL.ORG
120 Broadway 7th Floor10271

(212) 453-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.51x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$314,759

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 224.3% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,569,173

Down $125,320 (-1.9%) from 2012

Net Assets

Down

$6,497,136

Down $146,390 (-2.2%) from 2012

Liabilities

Up

$72,037

Up $21,070 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

$140,348

No earlier filing loaded for comparison.

Expenses

Up

$286,738

Up $1,797 (+0.6%) from 2012

Net Income

-$146,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,989,457Liabilities 2010: $40,218Net Assets 2010: $6,949,2392010Assets 2011: $6,828,478Liabilities 2011: $33,184Net Assets 2011: $6,795,2942011Assets 2012: $6,694,493Liabilities 2012: $50,967Net Assets 2012: $6,643,5262012Assets 2013: $6,569,173Liabilities 2013: $72,037Net Assets 2013: $6,497,1362013Assets 2014: $6,410,389Liabilities 2014: $56,150Net Assets 2014: $6,354,2392014Assets 2015: $6,321,714Liabilities 2015: $98,485Net Assets 2015: $6,223,2292015Assets 2016: $6,139,704Liabilities 2016: $30,522Net Assets 2016: $6,109,1822016Assets 2017: $6,011,589Liabilities 2017: $37,429Net Assets 2017: $5,974,1602017Assets 2018: $5,894,097Liabilities 2018: $30,903Net Assets 2018: $5,863,1942018Assets 2019: $5,781,450Liabilities 2019: $37,032Net Assets 2019: $5,744,4182019Assets 2020: $5,668,796Liabilities 2020: $68,971Net Assets 2020: $5,599,8252020Assets 2021: $5,493,121Liabilities 2021: $58,793Net Assets 2021: $5,434,3282021Assets 2022: $5,328,822Liabilities 2022: $52,739Net Assets 2022: $5,276,0832022Assets 2023: $5,193,970Liabilities 2023: $101,525Net Assets 2023: $5,092,4452023Assets 2024: $5,122,813Liabilities 2024: $206,831Net Assets 2024: $4,915,9822024

Highlighted filing

2013

Assets$6,569,173
Liabilities$72,037
Net Assets$6,497,136
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $273,1232010Revenue 2011: $136,085Expenses 2011: $290,030Net Income 2011: -$153,9452011Expenses 2012: $284,9412012Revenue 2013: $140,348Expenses 2013: $286,738Net Income 2013: -$146,3902013Revenue 2014: $152,017Expenses 2014: $294,914Net Income 2014: -$142,8972014Revenue 2015: $153,987Expenses 2015: $284,997Net Income 2015: -$131,0102015Revenue 2016: $155,600Expenses 2016: $269,647Net Income 2016: -$114,0472016Revenue 2017: $148,036Expenses 2017: $283,058Net Income 2017: -$135,0222017Revenue 2018: $155,807Expenses 2018: $266,773Net Income 2018: -$110,9662018Revenue 2019: $157,129Expenses 2019: $275,905Net Income 2019: -$118,7762019Revenue 2020: $257,126Expenses 2020: $401,719Net Income 2020: -$144,5932020Revenue 2021: $213,763Expenses 2021: $379,260Net Income 2021: -$165,4972021Revenue 2022: $150,002Expenses 2022: $308,247Net Income 2022: -$158,2452022Revenue 2023: $163,302Expenses 2023: $346,940Net Income 2023: -$183,6382023Revenue 2024: $174,402Expenses 2024: $350,865Net Income 2024: -$176,4632024

Highlighted filing

2013

Revenue$140,348
Expenses$286,738
Net Income-$146,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$140,348
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals.

Provide susidized rental apartments for seniors and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,620,777$6,480,741▼ $140,036
Cash and Non-Interest-Bearing Accounts$16,800$24,802▲ $8,002
Prepaid Expenses and Deferred Charges$13,116$13,840▲ $724
Accounts Receivable$3,480$9,154▲ $5,674
Total Assets$6,694,493$6,569,173▼ $125,320
Other Assets Total$40,320$40,636▲ $316
Liabilities
Other Liabilities$25,339$55,316▲ $29,977
Accounts Payable and Accrued Expenses$25,628$16,721▼ $8,907
Total Liabilities$50,967$72,037▲ $21,070
Net Assets / Fund Balance
Unrestricted Net Assets$6,643,526$6,497,136▼ $146,390
Total Net Assets Fund Balance$6,643,526$6,497,136▼ $146,390
Total Liabilities and Net Assets / Fund Balance$6,694,493$6,569,173▼ $125,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,741$868,354$3,849,095
Land$3,500,000-$3,500,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
David M FrankelVice President/CEO$108,819$108,819

Board Members and Trustees

NameTitle
Abraham BidermanPresident
William E RapfogelVice President
Melvin ZachterDirector/CFO
Peter BrestSecretary/COO
Benjamin LopataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,093
Investment Income
$30
Other Revenue
$1,225
Change in Net Assets
$-146,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,348
Total Revenue per Form 990
$140,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,413
Salaries, Compensation, and Employee Benefits$35,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,036--$140,036
Occupancy$52,024--$52,024
Other Salaries and Wages$26,167--$26,167
Fees for Services Management$11,056--$11,056
Fees for Services Accounting-$10,400-$10,400
Insurance$8,012--$8,012
Other Employee Benefits$6,542--$6,542
Payroll Taxes$2,616--$2,616
Office Expenses$2,126--$2,126
Advertising$1,940--$1,940
Fees for Services Legal$1,312--$1,312
Other Expenses$503--$503
Total Functional Expenses$276,338$10,400$0$286,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,738
Total Expenses per Audited Statements$286,738
Total Expenses per Form 990$286,738
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Die to Sponsor$42,860
Security Deposits Payable$12,456
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization did not have any meetings during the year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any meetings during the year.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accountant. Then the organization's governing body received a copy of the 990 via email and then held a special meeting to review and approve the filing of form 990 prior to submission with the irs.”

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

“All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

EIN
81-0659976
Phone
2124539500

Signing Officer

Name
Melvin Zachter
Title
Director/CFO
Phone
2124539500
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Zachter
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2013. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2010 remain open.”

Raw XML AppendixShowing 400 of 812 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt0669124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129792
IRS990ScheduleA/Total509Grp/TotalAmt0669124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02980741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03849095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06480741
IRS990ScheduleD/TotalExpensesPerForm990Amt0286738
IRS990ScheduleD/TotalLiabilityAmt055316
IRS990ScheduleD/TotalRevenuePerForm990Amt0140348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286738
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELVIN ZACHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER BREST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM E RAPFOGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2257699
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THEN THE ORGANIZATION'S GOVERNING BODY RECEIVED A COPY OF THE 990 VIA EMAIL AND THEN HELD A SPECIAL MEETING TO REVIEW AND APPROVE THE FILING OF FORM 990 PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,569,173
Liabilities
$72,037
Net assets
$6,497,136
Revenue
$140,348
Expenses
$286,738
Net income
-$146,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.92$0.17$0.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.09$0.16$0.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$0.15$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$0.21$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.60$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$0.16$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.86$0.16$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.97$0.15$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.03$6.11$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.22$0.15$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$0.15$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.50$0.14$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.05$6.64$0.28
2011Summary only. Only limited summary data is available for this year.$6.83$0.03$6.80$0.14$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.04$6.95$0.27