Civic Intelligence

Fitzgerald House Inc

990 • Fiscal year 2017 • EIN 81-0666671

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 10, 2018

Organization Profilewww.fitzgeraldhouse.org
1973 Morris AvenueBronx, NY 10453

(347) 632-8544

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$7,212

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$137,983

Down $73,578 (-35%) from 2016

Net Assets

Down

-$176,668

Down $65,089 (-58%) from 2016

Liabilities

Down

$314,651

Down $8,489 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$155,901

Down $445,379 (-74%) from 2016

Expenses

Down

$220,990

Down $313,498 (-59%) from 2016

Net Income

Down

-$65,089

Down $131,881 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $149,950Liabilities 2013: $273,033Net Assets 2013: -$123,0832013Assets 2014: $145,842Liabilities 2014: $228,878Net Assets 2014: -$83,0362014Assets 2015: $121,099Liabilities 2015: $299,470Net Assets 2015: -$178,3712015Assets 2016: $211,561Liabilities 2016: $323,140Net Assets 2016: -$111,5792016Assets 2017: $137,983Liabilities 2017: $314,651Net Assets 2017: -$176,6682017Assets 2018: $80,152Liabilities 2018: $324,929Net Assets 2018: -$244,7772018Assets 2019: $80,152Liabilities 2019: $403,038Net Assets 2019: -$322,8862019Assets 2020: $34,516Liabilities 2020: $357,121Net Assets 2020: -$322,6052020Assets 2021: $30,862Liabilities 2021: $350,021Net Assets 2021: -$319,1592021Assets 2022: $29,338Liabilities 2022: $350,020Net Assets 2022: -$320,6822022Assets 2023: $92,821Liabilities 2023: $86,655Net Assets 2023: $6,1662023Assets 2024: $58,136Liabilities 2024: $50,000Net Assets 2024: $8,1362024Assets 2025: $33,107Liabilities 2025: $0Net Assets 2025: $33,1072025

Highlighted filing

2017

Assets$137,983
Liabilities$314,651
Net Assets-$176,668
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $599,229Expenses 2013: $602,861Net Income 2013: -$3,6322013Revenue 2014: $624,589Expenses 2014: $584,542Net Income 2014: $40,0472014Revenue 2015: $613,776Expenses 2015: $640,931Net Income 2015: -$27,1552015Revenue 2016: $601,280Expenses 2016: $534,488Net Income 2016: $66,7922016Revenue 2017: $155,901Expenses 2017: $220,990Net Income 2017: -$65,0892017Revenue 2018: $609,562Expenses 2018: $687,671Net Income 2018: -$78,1092018Revenue 2019: $609,562Expenses 2019: $687,671Net Income 2019: -$78,1092019Revenue 2020: $184,360Expenses 2020: $184,079Net Income 2020: $2812020Revenue 2021: $184,360Expenses 2021: $180,914Net Income 2021: $3,4462021Revenue 2022: $99,883Expenses 2022: $101,406Net Income 2022: -$1,5232022Revenue 2023: $247,127Expenses 2023: -$79,721Net Income 2023: $326,8482023Revenue 2024: $118,675Expenses 2024: $116,705Net Income 2024: $1,9702024Revenue 2025: $127,313Expenses 2025: $102,342Net Income 2025: $24,9712025

Highlighted filing

2017

Revenue$155,901
Expenses$220,990
Net Income-$65,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$155,901
Mission and Program Overview

Mission

Fitzgerald House, Inc. (the Organization") provides temporary housing for the temporarily homeless veterans in New York City and Long Island. The homeless veterans stay in rented facilities. Residents are provided with counseling services to help them obtain permanent housing, employment and financial assistance. The Organization is supported primarily through rents paid by the residents.

Fitzgerald House, Inc. (the "Organization") provides temporary housing for the temporarily homeless veterans in New York City and Long Island. The homeless veterans stay in rented facilities. Residents are provided with counseling services to help them obtain permanent housing, employment and financial assistance. The Organization is supported primarily through rents paid by the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,586$87,042▼ $14,544
Land, Buildings, and Equipment, Net$53,343$34,815▼ $18,528
Loans From Officers Directors$31,683$22,513▼ $9,170
Accounts Receivable$17,025$0▼ $17,025
Receivables From Officers Etc$29,767$12,286▼ $17,481
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,561$137,983▼ $73,578
Other Assets Total$9,840$3,840▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$191,457$192,138▲ $681
Deferred Revenue$100,000$100,000→ $0
Total Liabilities$323,140$314,651▼ $8,489
Net Assets / Fund Balance
Unrestricted Net Assets$-111,579$-176,668▼ $65,089
Total Net Assets Fund Balance$-111,579$-176,668▼ $65,089
Total Liabilities and Net Assets / Fund Balance$211,561$137,983▼ $73,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,377$42,354$68,731
Other Land Buildings$149$38,312$38,461
Leasehold Improvements$8,289$5,146$13,435
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GardenerExecutive DirecFT$7,212$7,212

Board Members and Trustees

NameTitle
Roy ForbesDirector
Gerald L KongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,505
Program Service Revenue
$139,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,268
Salaries, Compensation, and Employee Benefits$24,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,989$2,762-$21,751
Depreciation Depletion$18,528--$18,528
Other Expenses$15,233$12,891-$12,891
Other Salaries and Wages$8,961$2,241-$11,202
Current Officers, Directors, Trustees, and Key Employees$5,770$1,442-$7,212
Fees for Services Other-$6,000-$6,000
Insurance$5,253$584-$5,837
Payroll Taxes$5,046$331-$5,377
Travel$2,879$960-$3,839
Fees for Services Accounting-$1,600-$1,600
Other Employee Benefits$745$186-$931
Interest-$857-$857
Total Functional Expenses$166,083$54,907$0$220,990
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol GardenerDirectorLesor of ResidentialNo$40,215
Roy ForbesFormer DirectorLesor of Residential HomeNo$22,446

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,683$22,513▼ $9,170
Receivables from Officers, Directors, Trustees, and Key Employees$29,767$12,286▼ $17,481
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol gardener & roy forbes. Buisness relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed and approved by the organizations directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fitzgerald House Inc
EIN
81-0666671
Phone
3476328544
Address
1973 MORRIS AVENUE, BRONX, NY 10453

Signing Officer

Name
Carol Gardener
Title
Executive Director
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Neal E Mintz CPA
Address
12 Ashford Lane, Huntington, NY 11743
Preparer
Neal E Mintz
Phone
6312616966
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01026248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportPY170Pct00.59940
IRS990ScheduleA/PublicSupportTotal170Amt01568527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568527
IRS990ScheduleA/TotalSupportAmt02594775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROY FORBES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROL GARDENER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESOR OF RESIDENTIAL HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LESOR OF RESIDENTIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1156809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL GARDENER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROY FORBES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS 1 BUILDING FROM A CURRECT DIRECTOR AND ONE FROM A FORMER DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt034799
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL GARDENER & ROY FORBES. BUISNESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND APPROVED BY THE ORGANIZATIONS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323140
IRS990/TotalLiabilitiesEOYAmt0314651
IRS990/TotalLiabilitiesGrp/BOYAmt0323140
IRS990/TotalLiabilitiesGrp/EOYAmt0314651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176668
IRS990/TotalProgramServiceExpensesAmt0166083
IRS990/TotalProgramServiceRevenueAmt0139396
IRS990/TotalReportableCompFromOrgAmt07212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155901
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt02879
IRS990/TravelGrp/TotalAmt03839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-176668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fitzgeraldhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GARDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FITZGERALD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FITZ
ReturnHeader/Filer/EIN0810666671
ReturnHeader/Filer/PhoneNum03476328544

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,983
Liabilities
$314,651
Net assets
-$176,668
Revenue
$155,901
Expenses
$220,990
Net income
-$65,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.27$1.02$0.25
2024Summary only. Only limited summary data is available for this year.$0.58$0.50$0.08$1.19$1.17$0.02
2023Summary only. Only limited summary data is available for this year.$0.93$0.87$0.06$2.47$0.80$3.27
2022Summary only. Only limited summary data is available for this year.$0.29$3.50$3.21$1.00$1.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$3.50$3.19$1.84$1.81$0.03
2020Summary only. Only limited summary data is available for this year.$0.35$3.57$3.23$1.84$1.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$4.03$3.23$6.10$6.88$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.25$2.45$6.10$6.88$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.38$3.15$1.77$1.56$2.21$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.23$1.12$6.01$5.34$0.67
2015Summary only. Only limited summary data is available for this year.$1.21$2.99$1.78$6.14$6.41$0.27
2014Summary only. Only limited summary data is available for this year.$1.46$2.29$0.83$6.25$5.85$0.40
2013Summary only. Only limited summary data is available for this year.$1.50$2.73$1.23$5.99$6.03$0.04