FELICITY HOUSE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FELICITY HOUSE INC (EIN 46-3990624)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349101606
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T11:41:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463990624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELI | BusinessNameControlTxt |
| Phone | 6463620039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 WEST 20TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY CAPPELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6463620039 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $73,132,470 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $52,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,084,303 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,084,303 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,084,303 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $53,084,303 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,084,303 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,084,303 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $70,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $84,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,566,561 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $54,215 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,509,385 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $873,176 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $842,879 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,549 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $19,222 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $197,783 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $180,845 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $316,329 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $325,680 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,045 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $37,856 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,456,274 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,757,231 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,049 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,049 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,625 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,838 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $786,981 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $819,646 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,341,228 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $54,215 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,541,775 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,032 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,032 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,365,260 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $54,215 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,565,807 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,719,043 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,084,303 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,030,088 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $634,692 | CashBOYAmt |
| Cash EOY | $1,510,556 | CashEOYAmt |
| Cash EOYFMV | $1,510,556 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $325,671 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,637,276 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,637,276 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $452,373 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $528,747 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $528,747 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,560,582 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $394,047 | LandBOYAmt |
| Land EOY | $9,560,582 | LandEOYAmt |
| Land EOYFMV | $9,560,582 | LandEOYFMVAmt |
| Other Assets BOY | $23,269,530 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,895,309 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,895,309 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,076,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,132,470 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,132,470 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $273,349 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,289,544 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $24,664,876 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $23,985,795 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $24,938,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,275,339 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $138,088 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $46,857,131 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $138,088 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,857,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,076,313 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,132,470 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $138,088 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,719,043 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $46,857,131 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,857,131 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,072 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,072 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,072 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,637 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $8,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $23,637 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,565 | OverpaymentAmt |
| Applied To ES Tax | $8,565 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FELICITY-HOUSE.ORG | WebsiteAddressTxt |
| Individual With Books | TANJA MRDJEN | IndividualWithBooksNm |
| Phone | 6463620003 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 WEST 20TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AUDREY CAPPELL | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| BARBARA SCHEINER SILBER | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | SECRETARY/TREASURER | 3.00 | $14,000 | $0 | $0 |
| RABBI KENNETH STERN | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | DIRECTOR | 3.00 | $14,000 | $0 | $0 |
| SHARNA GOLDSEKER | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | DIRECTOR | 3.00 | $14,000 | $0 | $0 |
| PATRICIA WEISENFELD | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | DIRECTOR | 3.00 | $14,000 | $0 | $0 |
| KADY SAFAR | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | DIRECTOR | 3.00 | $14,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON VALENCIA | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | CO-EXECUTIVE DIRECTO | 40.00 | $212,000 | $81,856 | $0 |
| MARISELA HUERTA | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | CO-EXECUTIVE DIRECTO | 40.00 | $233,200 | $51,383 | $0 |
| TANJA MRDJEN | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | DIRECTOR OF FINANCE | 40.00 | $145,219 | $77,589 | $0 |
| JULIA M DE BRITO | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | SENIOR PROGRAM MANAG | 40.00 | $124,902 | $77,054 | $0 |
| ALICE DEPIETRO | ||||||||
| 23 WEST 20TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | SENIOR PROGRAM MANAG | 40.00 | $109,841 | $52,896 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE SWITZER GROUP | |||||
| 3 EAST 54TH STREET 7TH FLOOR | NEW YORK | NY | 10022 | ARCHITECTURE AND DESIGN | $190,229 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | FINANCIAL SERVICES | $144,830 |
| TRACY KERNAN | |||||
| 18 DEANS BRIDGE ROAD | SOMERS | NY | 10589 | PROGRAM CONSULTING | $130,807 |
| CUSHMAN AND WAKEFIELD | |||||
| 1290 AVENUE OF AMERICAS | NEW YORK | NY | 10087 | PROJECT MANAGEMENT SERVICES | $96,170 |
| MYHR PARTNER INC | |||||
| 7540 WINDSOR DRIVE SUITE 310 | ALLENTOWN | PA | 18195 | OUTSOURCED HR AND RECRUITING | $80,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FELICITY HOUSE IS A SUPPORTIVE COMMUNITY SPACE DEVOTED TO WOMEN WITH AUTISM - A PLACE WHERE WOMEN CAN FIND ACCESSIBLE SOCIAL AND RECREATIONAL EXPERIENCES. THE ORGANIZATION HOSTS SOCIALS, ACTIVITY WORKSHOPS, AND SPEAKER EVENTS. | Description1Txt |
| Expenses1 | $5,300,090 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,774,433 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $44,584 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,819,017 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,819,017 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $357,285 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,461,732 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,173,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,565,807 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $9,166,535 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $14,732,342 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,030,088 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,030,088 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875,575 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $875,575 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,732,342 | CurrentYearAmt |
| Year1 | $4,003,131 | Year1Amt |
| Year2 | $2,935,511 | Year2Amt |
| Year3 | $3,006,758 | Year3Amt |
| Total | $24,677,742 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,032 | CurrentYearAmt |
| Year1 | $25,100 | Year1Amt |
| Year2 | $22,500 | Year2Amt |
| Year3 | $32,500 | Year3Amt |
| Total | $104,132 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,708,310 | CurrentYearAmt |
| Year1 | $3,978,031 | Year1Amt |
| Year2 | $2,913,011 | Year2Amt |
| Year3 | $2,974,258 | Year3Amt |
| Total | $24,573,610 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $782,058 | CurrentYearAmt |
| Year1 | $85,158 | Year1Amt |
| Year2 | $91,256 | Year2Amt |
| Year3 | $121,471 | Year3Amt |
| Total | $1,079,943 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASPERGERAUTISM NETWORK INC | |||||||
| 51 WATER STREET SUITE 206 | WATERTOWN | MA | 02472 | N/A | PC | TO SUPPORT VIRTUAL GROUPS AND INDIVIDUAL CONSULTATIONS FOR WOMEN DIAGNOSED WITH AUTISM LATER IN LIFE. | $10,000 |
| SUMMERTIME GALLERY | |||||||
| 114 GATES AVENUE | BROOKLYN | NY | 11238 | N/A | PC | EMPLOYEE MATCHING GIFT | $2,000 |
| THE DINNER PARTY LABS | |||||||
| 154 HUMPHREY STREET | SWAMPSCOTT | MA | 01907 | N/A | PC | EMPLOYEE MATCHING GIFT | $432 |
| NEW YORK CITY FIREFIGHTERS HOCKEY CLUB | |||||||
| 103 MELVIN AVENUE | STATEN ISLAND | NY | 10314 | N/A | PC | EMPLOYEE MATCHING GIFT | $1,600 |
| AUTISTIC WOMEN AND NONBINARY NETWORK | |||||||
| 5100 VAN DORN STREET 6633 | LINCOLN | NE | 68506 | N/A | PC | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,032 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,084,303 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,084,303 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,084,303 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MJS FOUNDATION INC | ||||||
| 1 | 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | $1,000,000 | Yes (X) |
| THE AUDREY SIMONS DELAWARE TRUST | ||||||
| 2 | 500 STANTON CHRISTINA ROAD | NEWARK | DE | 19713 | $51,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BDO USA, LLP | $161,768 | $0 | $0 | $144,830 |
| GRANT THORNTON LLP (AUDIT/TAX) | $33,765 | $0 | $0 | $33,765 |
| SHIRLEY YING CPA LLC | $2,250 | $0 | $0 | $2,250 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990-PF, PART I, LINE 19 - DEPRECIATION | FormAndLineReferenceDesc |
| Medium Explanation | LOSS ON THE DISPOSAL OF FIXED ASSETS - $31,132DEPRECIATION EXPENSE INCURRED PRIOR TO THE DISPOSAL OF FIXED ASSETS - $6,724 | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $8,194,794 | $0 | $8,194,794 | $8,194,794 |
| FURNITURE & FIXTURES | $792,730 | $0 | $792,730 | $792,730 |
| EQUIPMENT | $554,808 | $0 | $554,808 | $554,808 |
| ART | $18,250 | $0 | $18,250 | $18,250 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LOEB, BLOCK & PARTNERS LLP | CategoryTxt |
| Legal Fees | $20,549 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,222 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $23,266,713 | $21,891,640 | $21,891,640 |
| DUE FROM 3RD PARTIES | $2,817 | $3,669 | $3,669 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WORKSHOP AND PROGRAM EXPENSES | $449,980 | $0 | $0 | $480,764 |
| ADMINISTRATIVE & OFFICE | $92,879 | $0 | $0 | $103,011 |
| INFORMATION TECHNOLOGY | $75,528 | $0 | $0 | $79,797 |
| INSURANCE | $48,077 | $0 | $0 | $38,660 |
| TEMPORARY STAFF | $43,093 | $0 | $0 | $42,349 |
| COMMUNICATIONS/WEBSITE | $38,874 | $0 | $0 | $38,863 |
| BOARD DEVELOPMENT FEES | $25,941 | $0 | $0 | $23,512 |
| STAFF DEVELOPMENT EXPENSE | $12,534 | $0 | $0 | $12,615 |
| NYS FILING FEE | $75 | $0 | $0 | $75 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $24,664,876 | BOYBookValueAmt |
| EOY Book Value | $23,985,795 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM ADVISORY SERVICES | $132,070 | $0 | $0 | $140,580 |
| HUMAN RESOURCE & RECRUITING | $109,456 | $0 | $0 | $106,321 |
| OTHER PROFESSIONAL FEES | $52,303 | $0 | $0 | $52,529 |
| STRATEGIC PLAN CONSULTING SERVICES | $22,500 | $0 | $0 | $26,250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $13,045 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |