Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Services for the Underserved Inc.
990 • Fiscal year 2015 • EIN 91-1918247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Flat$27,011,044
Flat from 2015
Net Assets
Flat$14,634,809
Flat from 2015
Liabilities
Flat$12,376,235
Flat from 2015
Revenue And Expenses
Revenue
Flat$10,197,094
Flat from 2015
Expenses
Flat$8,883,041
Flat from 2015
Net Income
Flat$1,314,053
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $10,416,877
Mission and Program Overview
Mission
We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.
Provide housing and support services for individuals and families with special needs due to developmental, mental or physical disabilities often (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,383,270 | $8,192,518 | ▲ $2,809,248 |
| Land, Buildings, and Equipment, Net | $2,614,493 | $2,368,078 | ▼ $246,415 |
| Prepaid Expenses and Deferred Charges | $533,017 | $520,935 | ▼ $12,082 |
| Accounts Receivable | $119,826 | $32,974 | ▼ $86,852 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,873,989 | $27,011,044 | ▲ $11,137,055 |
| Other Assets Total | $7,223,383 | $15,896,539 | ▲ $8,673,156 |
| Liabilities | |||
| Other Liabilities | $1,037,048 | $4,633,651 | ▲ $3,596,603 |
| Accounts Payable and Accrued Expenses | $2,559,668 | $4,555,655 | ▲ $1,995,987 |
| Mortgage Notes Payable Secured by Investment Property | $3,573,675 | $0 | ▼ $3,573,675 |
| Tax Exempt Bond Liabilities | $3,328,065 | $3,093,065 | ▼ $235,000 |
| Deferred Revenue | $148,445 | $93,864 | ▼ $54,581 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $10,646,901 | $12,376,235 | ▲ $1,729,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,141,420 | $14,634,809 | ▲ $9,493,389 |
| Temporarily Rstr Net Assets | $85,668 | $0 | ▼ $85,668 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,227,088 | $14,634,809 | ▲ $9,407,721 |
| Total Liabilities and Net Assets / Fund Balance | $15,873,989 | $27,011,044 | ▲ $11,137,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,919,814 | $2,300,472 | $4,220,286 |
| Equipment | $167,036 | $648,056 | $815,092 |
| Land | $185,000 | - | $185,000 |
| Leasehold Improvements | $96,228 | $64,918 | $161,146 |
| Other Assets Org | $36,211 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Colonna | CEO | FT | $307,161 | $28,873 | $336,034 |
| Michael Whelan | CFO | FT | $232,092 | $37,620 | $269,712 |
| Terrence Blackwell | COO | FT | $213,003 | $14,627 | $227,630 |
| Judith Jackson | Chief of Staff | FT | $177,153 | $29,406 | $206,559 |
| David Hertz | Chief Development Officer | FT | $170,768 | $26,448 | $197,216 |
| Carlos Hornillos | VP Finance | FT | $155,769 | $25,097 | $180,866 |
| Carol Kuzmyak | VP Human Resources | FT | $142,758 | $29,932 | $172,690 |
| Massimo Tollini | VP - Support Operations | FT | $156,600 | $8,735 | $165,335 |
| Yves Ades | Sr. VP Practice Excellence | FT | $144,461 | $19,673 | $164,134 |
| Yedidya Doman | Director, It Infrastructure | FT | $122,154 | $19,189 | $141,343 |
| Priscilla Fuller | SVP Qa Compliance Officer | - | $13,703 | $3,747 | $17,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Hurwitz | Chair |
| Gareth Old | Vice Chair |
| Abby Jo Sigal From 115 | Board Member |
| Adam Kneller Thru 1114 | Board Member |
| Amelia Wright-brewer | Board Member |
| Andrew Zimmern | Board Member |
| Annette Hall | Board Member |
| Beverly C Reid Thru 714 | Board Member |
| Bryan Rodriguez Thru 1114 | Board Member |
| Carolyn P Powell | Board Member |
| Daniel Lawrence | Board Member |
| Dianne Labase From 115 | Board Member |
| Earl D Brown | Board Member |
| Edward Hubbard | Board Member |
| Jacqueline a Holmes | Board Member |
| Joann Y Sacks Phd | Board Member |
| Josh Bider From 115 | Board Member |
| Joshua Liston | Board Member |
| Lawrence Hamdan From 115 | Board Member |
| Marcus Mayo Thru 315 | Board Member |
| Mary Beth Tully From 115 | Board Member |
| Michelle Ballan Thru 714 | Board Member |
| Peter Friedland | Board Member |
| Sandra Stark From 115 | Board Member |
| Scott Drevnig | Board Member |
| Sherrie Dulworth | Board Member |
| Stefan Selig Thru 714 | Board Member |
| William Fressie From 115 | Board Member |
| Jim Donna | Secretary |
| John a Mckesson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Audit And Accounting | 100 PARK AVENUE, New York, NY 10017 | $330,588 |
| Tgi Office Automation | Computer Maintenance | 120 3RD STREET, Brooklyn, NY 11231 | $226,413 |
| Ceridian | Payroll | 3311 E OLD SHAKOPEE ROAD, Minneapolis, MN 55425 | $222,410 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $682,543
- Program Service Revenue
- $7,989,755
- Investment Income
- $138,711
- Other Revenue
- $1,386,085
- All Other Contributions
- $496,226
- Change in Net Assets
- $1,314,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,104,803
- Revenue Not Reported on Financial Statements
- $92,291
- Other Revenue Adjustments
- $92,291
- Total Revenue per Audited Statements
- $10,104,803
- Total Revenue per Form 990
- $10,197,094
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,486,773 |
| Other Expenses | $4,396,268 |
| Total Fundraising Expense | $515,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $2,399,903 | $344,677 | $2,744,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,195,030 | - | $1,195,030 |
| Fees for Services Other | $0 | $1,148,735 | $13,186 | $1,161,921 |
| Occupancy | - | $686,643 | $3,115 | $689,758 |
| Office Expenses | - | $421,255 | $15,271 | $436,526 |
| Depreciation Depletion | - | $295,738 | - | $295,738 |
| Payroll Taxes | - | $260,939 | $25,575 | $286,514 |
| Other Employee Benefits | - | $213,158 | $46,787 | $259,945 |
| Conferences and Meetings | - | $177,813 | $901 | $178,714 |
| Travel | - | $166,836 | $4,596 | $171,432 |
| Interest | - | $168,612 | - | $168,612 |
| Fees for Services Legal | - | $157,461 | - | $157,461 |
| Information Technology | - | $137,130 | $3,032 | $140,162 |
| Fees for Services Accounting | - | $109,644 | - | $109,644 |
| Other Expenses | - | $75,418 | $1,936 | $77,354 |
| Insurance | - | $16,859 | $144 | $17,003 |
| Pension Plan Contributions | - | - | $704 | $704 |
| All Other Expenses | - | $-78,610 | $21,896 | $-56,714 |
| Total Functional Expenses | $0 | $8,367,592 | $515,449 | $8,883,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,883,041 |
| Expenses per Audited Statements | $8,790,750 |
| Total Expenses per Audited Statements | $8,790,750 |
| Expenses Not Reported on Financial Statements | $92,291 |
| Other Expense Adjustments | $92,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $485,084 |
| Fundraising Direct Expenses | $219,783 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $472,509 | $428,009 | $-2,960 | $430,969 |
| Eoy Appeal | $96,317 | - | $13,469 | - |
| Total Events | $671,401 | $485,084 | $219,783 | $265,301 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,934,995 |
| Payable Settlement | $678,837 |
| Other Liabilities | $19,819 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Dormitory Authority of the State of New York | 2003-08-21 | $22,659,231 | Construction & equipment facility |
| A | New York City Industrial Development Agency | 2006-06-15 | $1,620,000 | Construction & equipment facility |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,795,000 | $0 | $0 | $0 |
| A | $1,620,000 | $0 | $0 | $32,400 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
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
- 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:
“Form 990 is prepared with reference to the audited financial statements which are reviewed by the Board. The completed 990 is reviewed by senior management and distributed to the Board immediately prior to submission. The 990 is formally reviewed by the Finance Committee of the Board at the first scheduled meeting after it is completed.”
FORM 990, PART VI, SECTION B, LINE 12C:
“On or before july 1st of each year, the organization's employees at management levels, assistant program managers and above, must complete a conflict of interest declaration. The executive director and compliance officer shall annually review all such declarations and advise the board of directors concerning potential conflicts indicated by the declarations.”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“At intervals of around three years the Executive/HR Committee of the board conducts salary benchmarking using the services of an independent, qualified compensation consulting firm to conduct a market pay analysis - base salary and total cash - for its executives based on organizations of comparable type, size and geographic location. The firm also conducts an assessment of external market competitiveness of selected benefits - retirement and executive perquisites - for targeted executive positions.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its own website and upon request.”
FORM 990, PART VII, SECTION A, LINE 1A, COLUMNS D AND E:
“AMOUNTS WERE INTERNALLY ALLOCATED TO RELATED ORGANIZATIONS (SUS - Group, EIN: 91-2071511 AND SUS - URGENT HOUSING PROGRAMS, INC., EIN: 32-0353562), BASED UPON ESTIMATED HOURS WHICH THOSE INDIVIDUALS WORKED FOR THE RELATED ORGANIZATIONS. A FORM W-2 WAS NOT ISSUED BY THE RELATED ORGANIZATIONS.”
Filing and Contact Details
Filer
- Filer Name
- Services for the Underserved Inc
- EIN
- 91-1918247
- In Care Of
- % MICHAEL WHELAN
- Phone
- 2126336900
- Address
- 305 SEVENTH AVENUE 10TH FLOOR, NEW YORK, NY 10001
Signing Officer
- Name
- Michael Whelan
- Title
- CFO
- Phone
- 2126336900
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Colonna
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 151
- Volunteers
- 30
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1 (CONTINUATION):
“COMPOUNDED BY POVERTY, HOMELESSNESS, AND SUBSTANCE ABUSE. SERVICES FOR THE UNDERSERVED, INC. carries out its mission through a series of affiliated entities that file separate 990's. 1) Services for the Underserved Inc. Group Return (91-2071511) 2) SUS - Urgent Housing Programs, Inc. (32-0353562) 3) SUS - Home Attendant Services, Inc. (11-3322756) 4) Palladia, Inc. (23-7089380) 5) Palladia Housing Corporation ((51-0165030) 6) Palladia Philanthropies, Inc. (13-3463392)”
FORM 990, PART XI, LINE 9:
“Contributions (goodwill) from 12/4/2014 acquisition of palladia, inc. And its affiliates.................................$8,500,000 acquisition related costs...........................(406,332) total.............................................$8,093,668”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:1161921”
Financial Statement Notes
PART X, LINE 2:
“Services for the Underserved, Inc. must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The remaining entities have filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the remaining entities have filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2015, there was no interest or penalties recorded or included in the consolidated statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2015, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2012.”
PART XI, LINE 4D AND PART XII, LINE 4D:
“Special events direct expenses”
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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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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 36.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 39.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 3.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 37620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 29406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 3747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 8735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 25097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 29932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 19189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARETH OLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A MCKESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BALLAN THRU 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BIDER FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT DREVNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRIE DULWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM FRESSIE FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNETTE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE HAMDAN FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE A HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM KNELLER THRU 1114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANNE LABASE FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSHUA LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCUS MAYO THRU 315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLYN P POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEVERLY C REID THRU 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRYAN RODRIGUEZ THRU 1114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOANN Y SACKS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEFAN SELIG THRU 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ABBY JO SIGAL FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SANDRA STARK FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY BETH TULLY FROM 115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMELIA WRIGHT-BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREW ZIMMERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DONNA COLONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHAEL WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TERRENCE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JUDITH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PRISCILLA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | YVES ADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MASSIMO TOLLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | CARLOS HORNILLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CAROL KUZMYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | YEDIDYA DOMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 307161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 232092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 213003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 177153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 13703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 144461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 170768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 156600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 155769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 142758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 122154 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 16166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,011,044
- Liabilities
- $12,376,235
- Net assets
- $14,634,809
- Revenue
- $10,197,094
- Expenses
- $8,883,041
- Net income
- $1,314,053