Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$8,396,671
Up $5,732,438 (+215%) from 2021
Net Assets
Up$5,012,054
Up $3,539,930 (+240%) from 2021
Liabilities
Up$3,384,617
Up $2,192,508 (+184%) from 2021
Revenue
Up$13,855,965
Up $6,710,466 (+94%) from 2021
Expenses
Up$10,316,035
Up $3,492,935 (+51%) from 2021
Net Income
Up$3,539,930
Up $3,217,531 (+998%) from 2021
The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.
The mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,554,707 | $3,962,017 | ▲ $1,407,310 |
| Investments in Publicly Traded Securities | - | $3,000,644 | - |
| Cash and Non-Interest-Bearing Accounts | $21,677 | $123,814 | ▲ $102,137 |
| Prepaid Expenses and Deferred Charges | $16,470 | $23,398 | ▲ $6,928 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,664,233 | $8,396,671 | ▲ $5,732,438 |
| Other Assets Total | $71,379 | $1,286,798 | ▲ $1,215,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $644,505 | $1,388,027 | ▲ $743,522 |
| Other Liabilities | - | $1,215,419 | - |
| Mortgage Notes Payable Secured by Investment Property | $547,604 | $781,171 | ▲ $233,567 |
| Total Liabilities | $1,192,109 | $3,384,617 | ▲ $2,192,508 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $3,000,000 | - |
| Net Assets Without Donor Restrictions | $1,472,124 | $2,012,054 | ▲ $539,930 |
| Total Net Assets Fund Balance | $1,472,124 | $5,012,054 | ▲ $3,539,930 |
| Total Liabilities and Net Assets / Fund Balance | $2,664,233 | $8,396,671 | ▲ $5,732,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $72,446 | - |
| Other Assets Org | $71,379 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitchell Taylor | CEO | FT | $186,463 | $186,463 |
| Carlos Cano | COO | FT | $97,115 | $97,115 |
| Name | Title |
|---|---|
| Benjamin Lerer | Chairman |
| Carlos Cano | Senior Director |
| David Miller | CFO |
| Bonny Bergstein | Member |
| Brad Tully | Member |
| Cladia Coger | Member |
| Elysabeth Kleinhans | Member |
| Eric Gioia | Member |
| Eric Weiss | Member |
| Greg Schiefelbein | Member |
| Robin Dracos | Member |
| Suraj Patel | Member |
| Nicholas Williams | Secretary |
| Karthik Krishnan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,244,631 |
| Other Expenses | $4,071,404 |
| Total Fundraising Expense | $625,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,946,347 | $166,327 | $203,495 | $5,316,169 |
| Payroll Taxes | $504,813 | $16,946 | $20,712 | $542,471 |
| Occupancy | $363,212 | $9,358 | $11,437 | $384,007 |
| All Other Expenses | $239,138 | $59,779 | $73,064 | $371,981 |
| Fees for Services Other | $180,499 | $24,340 | $29,749 | $234,588 |
| Other Employee Benefits | $152,770 | $21,041 | $25,717 | $199,528 |
| Current Officers, Directors, Trustees, and Key Employees | $173,411 | $5,966 | $7,086 | $186,463 |
| Office Expenses | $144,144 | $13,126 | $16,044 | $173,314 |
| Other Expenses | $88,653 | $22,526 | $27,531 | $138,710 |
| Fees for Services Accounting | $13,094 | $20,101 | $24,568 | $57,763 |
| Insurance | $7,429 | $18,614 | $22,750 | $48,793 |
| Interest | - | $14,334 | $17,519 | $31,853 |
| Conferences and Meetings | $7,556 | $4,148 | $5,070 | $16,774 |
| Travel | $114 | $4,608 | $5,632 | $10,354 |
| Total Functional Expenses | $9,178,573 | $511,857 | $625,605 | $10,316,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,316,035 |
| Total Expenses per Audited Statements | $10,316,035 |
| Total Expenses per Form 990 | $10,316,035 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $424,793 |
| Fundraising Direct Expenses | $31,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $424,793 | $424,793 | $1,396 | $423,397 |
| Total Events | $424,793 | $424,793 | $31,876 | $392,917 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,215,419 |
“Form 990 provided to and revised by Board, Fiscal Designees before filing”
“Policy is reviewed frequently and re-affirmed at Board meeting”
“Board reviews and approves annual compensation of Chief Executive Officer based on market salary guidelines and other relevant information.”
“Board reviews on an annual basis compensation based on market conditions compensation of key employees”
“All governing documents maintained at program/administrative office”
“Other program services 4: mission”
“Other programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders.”
“Financial counseling programs provide financial education and individualized financial counseling services for working families for increasing financial health, and to foster and maintain good financial habits.”
“, During the prior fiscal year end and continuing during the current Fiscal Year ended June 30, 2021 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet fully operational.”
“As part the Organization community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. OnPoint Security NYC LLC (a calendar year reporting entity) was established to provide private security services to the local business and residential community. The entity operates separate from the Organization. The Organization contractually secures services from the entity. During the Fiscal Year Ended June 30 2021, the Organization paid $103,630 for security services.”
“Workforce development programs provide job training and placement with focusing on increased job security and making strikes in long term career paths. A special focus on the unemployed and the underemployed is emphasized.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 644505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1388027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2554707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3962017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3631821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | the organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187840877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12-11 40 TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186463 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5070 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13458638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4410 |
| IRS990/CYOtherExpensesAmt | 0 | 4071404 |
| IRS990/CYOtherRevenueAmt | 0 | 392917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3539930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6244631 |
| IRS990/CYTotalExpensesAmt | 0 | 10316035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 625605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13855965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT PROGRAMsee schedule o |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4576743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24568 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234588 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNY BERGSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLADIA COGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELYSABETH KLEINHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG SCHIEFELBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN DRACOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SURAJ PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN LERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARTHIK KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 97115 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 424793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9826817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13887841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48793 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17519 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14334 |
| IRS990/InterestGrp/TotalAmt | 0 | 31853 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3000644 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 547604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 781171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1472124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5012054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 392917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1472124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2012054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1286798 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199528 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1994019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2219512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1215419 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 203495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4946347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5316169 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 504813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23398 |
| IRS990/PrincipalOfficerNm | 0 | MITCHELL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION ACCESS AND DEVELOPMENTsee schedule o |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3480110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3482110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL CONSULTINGsee schedule 0 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1121720 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1375000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6915893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1734611 |
| IRS990/PYOtherRevenueAmt | 0 | 229598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5088489 |
| IRS990/PYTotalExpensesAmt | 0 | 6823100 |
| IRS990/PYTotalRevenueAmt | 0 | 7145499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3539930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4160000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7145491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6526947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6605767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6230490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6071581 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.