Civic Intelligence

St. Johns Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 90-0732459

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2022

Organization ProfileWWW.LDCCH.ORG
230 Kingston AvenueBrooklyn, NY 11213

(212) 665-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,637,271

Down $681,154 (-11%) from 2018

Net Assets

Down

-$1,427,997

Down $700,074 (-96%) from 2018

Liabilities

Up

$7,065,268

Up $18,920 (+0.3%) from 2018

Revenue And Expenses

Revenue

Up

$882,576

Up $44,039 (+5.3%) from 2018

Expenses

Up

$1,078,333

Up $272,614 (+34%) from 2018

Net Income

Down

-$195,757

Down $228,575 (-696%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,645,837Liabilities 2011: $6,687,759Net Assets 2011: -$41,9222011Assets 2012: $6,767,576Liabilities 2012: $7,000,453Net Assets 2012: -$232,8772012Assets 2013: $6,962,963Liabilities 2013: $7,069,443Net Assets 2013: -$106,4802013Assets 2014: $6,799,781Liabilities 2014: $7,082,958Net Assets 2014: -$283,1772014Assets 2015: $6,529,365Liabilities 2015: $7,057,719Net Assets 2015: -$528,3542015Assets 2016: $6,301,070Liabilities 2016: $7,068,063Net Assets 2016: -$766,9932016Assets 2017: $6,319,845Liabilities 2017: $7,080,586Net Assets 2017: -$760,7412017Assets 2018: $6,318,425Liabilities 2018: $7,046,348Net Assets 2018: -$727,9232018Assets 2019: $6,379,905Liabilities 2019: $7,049,718Net Assets 2019: -$669,8132019Assets 2019: $5,637,271Liabilities 2019: $7,065,268Net Assets 2019: -$1,427,9972019Assets 2020: $5,487,974Liabilities 2020: $7,119,922Net Assets 2020: -$1,631,9482020Assets 2021: $5,342,008Liabilities 2021: $7,325,996Net Assets 2021: -$1,983,9882021Assets 2022: $5,097,318Liabilities 2022: $7,391,810Net Assets 2022: -$2,294,4922022Assets 2023: $4,830,904Liabilities 2023: $7,525,279Net Assets 2023: -$2,694,3752023Assets 2024: $4,524,970Liabilities 2024: $7,489,482Net Assets 2024: -$2,964,5122024

Highlighted filing

2019

Assets$5,637,271
Liabilities$7,065,268
Net Assets-$1,427,997
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,199Expenses 2011: $418,141Net Income 2011: -$41,9422011Revenue 2012: $631,160Expenses 2012: $822,116Net Income 2012: -$190,9562012Revenue 2013: $957,961Expenses 2013: $831,564Net Income 2013: $126,3972013Revenue 2014: $751,294Expenses 2014: $927,991Net Income 2014: -$176,6972014Revenue 2015: $773,960Expenses 2015: $944,344Net Income 2015: -$170,3842015Revenue 2016: $799,600Expenses 2016: $1,014,239Net Income 2016: -$214,6392016Revenue 2017: $788,527Expenses 2017: $782,275Net Income 2017: $6,2522017Revenue 2018: $838,537Expenses 2018: $805,719Net Income 2018: $32,8182018Revenue 2019: $868,916Expenses 2019: $821,588Net Income 2019: $47,3282019Revenue 2019: $882,576Expenses 2019: $1,078,333Net Income 2019: -$195,7572019Revenue 2020: $836,323Expenses 2020: $1,040,274Net Income 2020: -$203,9512020Revenue 2021: $813,935Expenses 2021: $1,165,975Net Income 2021: -$352,0402021Revenue 2022: $792,696Expenses 2022: $1,103,200Net Income 2022: -$310,5042022Revenue 2023: $827,257Expenses 2023: $1,227,140Net Income 2023: -$399,8832023Revenue 2024: $862,991Expenses 2024: $1,133,128Net Income 2024: -$270,1372024

Highlighted filing

2019

Revenue$882,576
Expenses$1,078,333
Net Income-$195,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2022
Return Version
2019v5.2
Gross Receipts
$882,576
Mission and Program Overview

Mission

Organization provides low income affordable housing to families in brooklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,027,486$4,789,494▼ $237,992
Savings and Temporary Cash Investments$655,493$692,468▲ $36,975
Accounts Receivable$29,479$50,903▲ $21,424
Cash and Non-Interest-Bearing Accounts$25,226$22,495▼ $2,731
Prepaid Expenses and Deferred Charges$8,753$10,408▲ $1,655
Total Assets$5,816,239$5,637,271▼ $178,968
Other Assets Total$69,802$71,503▲ $1,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,936,633$6,938,764▲ $2,131
Other Liabilities$60,251$64,444▲ $4,193
Accounts Payable and Accrued Expenses$51,595$62,060▲ $10,465
Total Liabilities$7,048,479$7,065,268▲ $16,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,232,240$-1,427,997▼ $195,757
Total Net Assets Fund Balance$-1,232,240$-1,427,997▼ $195,757
Total Liabilities and Net Assets / Fund Balance$5,816,239$5,637,271▼ $178,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,750,447$1,967,003$6,717,450
Equipment$13,347$37,951$51,298
Land$25,700-$25,700
Compensation and Service Providers

Employees

NameTitleOtherTotal
Val HenryExecutive Director$136,523$136,523
Yinery MartinezOffice Manager$120,218$120,218
Fred OsiasSenoir Accounting Manager$115,220$115,220

Board Members and Trustees

NameTitle
Charles E ThomasChair
Alecia D MasonMember
Mary HobsonMember
Michael BaileyMember
Mildred SmithMember
Nancy M RamosMember
Sonia ClarkeMember
Victoria BittleMember
Allyson Franklin EsqSecretary
Steve Cromity SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,202
Investment Income
$12,613
Other Revenue
$47,761
Change in Net Assets
$-195,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,576
Total Revenue per Form 990
$882,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,115
Salaries, Compensation, and Employee Benefits$161,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$363,040--$363,040
Depreciation Depletion$252,767--$252,767
Other Salaries and Wages$112,973--$112,973
Fees for Services Management-$82,178-$82,178
Other Employee Benefits$28,587--$28,587
Payroll Taxes$19,658--$19,658
Fees for Services Legal-$18,711-$18,711
Office Expenses-$16,437-$16,437
Fees for Services Accounting-$7,900-$7,900
Fees for Services Other-$2,664-$2,664
Other Expenses$2,441$22,052-$2,441
Interest$2,131--$2,131
Information Technology-$180-$180
Total Functional Expenses$928,211$150,122$0$1,078,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,333
Total Expenses per Audited Statements$1,078,333
Total Expenses per Form 990$1,078,333
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
Security Deposits Payable$59,442
Prepaid Rent$5,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The board and the executive director of the project sponsor review form 990 prior to filing.”

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

“The written conflict of interest policy requires all directors to complete disclosure forms annually. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”

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

“Board of directors review and approve executive salaries, as well as review and approve any increases to management salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its nys char500 report with the new york state office of attorney general. The char500 report and audited financial statements are on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOUSING DEVELOPMENT
EIN
90-0732459
Phone
2126655500
Address
230 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Val Henry
Title
President and CEO
Phone
2126655500
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Henry
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

AMENDED RETURN EXPLANATION:

“The organization amended its 2019 return as prior numbers were based on estimates prior to issuance of the final audited financial statements, which occurred in february 2022.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2016.”

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IRS990/OccupancyGrp/ProgramServicesAmt0363040
IRS990/OccupancyGrp/TotalAmt0363040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016437
IRS990/OfficeExpensesGrp/TotalAmt016437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069802
IRS990/OtherAssetsTotalGrp/EOYAmt071503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028587
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022052
IRS990/OtherExpensesGrp/ProgramServicesAmt0146614
IRS990/OtherExpensesGrp/ProgramServicesAmt12441
IRS990/OtherExpensesGrp/TotalAmt0146614
IRS990/OtherExpensesGrp/TotalAmt122052
IRS990/OtherExpensesGrp/TotalAmt22441
IRS990/OtherLiabilitiesGrp/BOYAmt060251
IRS990/OtherLiabilitiesGrp/EOYAmt064444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047761
IRS990/OtherRevenueTotalAmt047761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019658
IRS990/PayrollTaxesGrp/TotalAmt019658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010408
IRS990/PrincipalOfficerNm0VAL HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE- TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011238
IRS990/PYOtherExpensesAmt0933488
IRS990/PYOtherRevenueAmt021779
IRS990/PYProgramServiceRevenueAmt0805520
IRS990/PYRevenuesLessExpensesAmt0-221301
IRS990/PYSalariesCompEmpBnftPaidAmt0126350
IRS990/PYTotalExpensesAmt01059838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 85. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 21,779. 2019 AMOUNT: $ 47,761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03925008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057567
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03925008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773875
IRS990ScheduleA/Total509Grp/TotalAmt03925008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04052200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04750447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01967003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06717450
IRS990ScheduleD/EquipmentGrp/BookValueAmt013347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04789494
IRS990ScheduleD/TotalExpensesPerForm990Amt01078333
IRS990ScheduleD/TotalLiabilityAmt064444
IRS990ScheduleD/TotalRevenuePerForm990Amt0882576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE EXECUTIVE DIRECTOR OF THE PROJECT SPONSOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO COMPLETE DISCLOSURE FORMS ANNUALLY. THE TREASURER ENSURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITTEE FOR ANY THAT DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBMITS ITS NYS CHAR500 REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE CHAR500 REPORT AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION AMENDED ITS 2019 RETURN AS PRIOR NUMBERS WERE BASED ON ESTIMATES PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS, WHICH OCCURRED IN FEBRUARY 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,271
Liabilities
$7,065,268
Net assets
-$1,427,997
Revenue
$882,576
Expenses
$1,078,333
Net income
-$195,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$7.49$2.96$0.86$1.13$0.27
2023Summary only. Only limited summary data is available for this year.$4.83$7.53$2.69$0.83$1.23$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.39$2.29$0.79$1.10$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$7.33$1.98$0.81$1.17$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$7.12$1.63$0.84$1.04$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.05$0.67$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.64$7.07$1.43$0.88$1.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.05$0.73$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.08$0.76$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$7.07$0.77$0.80$1.01$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$7.06$0.53$0.77$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$6.80$7.08$0.28$0.75$0.93$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.96$7.07$0.11$0.96$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$6.77$7.00$0.23$0.63$0.82$0.19
2011Summary only. Only limited summary data is available for this year.$6.65$6.69$0.04$0.38$0.42$0.04