ST NICKS ALLIANCE CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST NICKS ALLIANCE CORP (EIN 51-0192170)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349327877
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:47:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510192170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST NICKS ALLIANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STNI | BusinessNameControlTxt |
| Phone | 7183885454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGSLAND AVENUE 15 FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY ROSS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7183885454 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ROCHFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGSLAND AVENUE 15 FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,284,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STNICKSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NONSECTARIAN COMMUNITY DEVELOPMENT ORGANIZATION COMMITTED TO COMPREHENSIVE NEIGHBORHOOD REVITALIZATION OF THE WILLIAMSBURG-GREENPOINT SECTIONS IN BROOKLYN, NY | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 958 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $17,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,693,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,665,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,138,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,115,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,492,190 | PYOtherRevenueAmt |
| CY Other Revenue | $1,322,079 | CYOtherRevenueAmt |
| PY Total Revenue | $42,381,816 | PYTotalRevenueAmt |
| CY Total Revenue | $47,226,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,336,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,625,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,705,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,861,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,810,762 | PYOtherExpensesAmt |
| CY Other Expenses | $11,178,622 | CYOtherExpensesAmt |
| PY Total Expenses | $41,852,946 | PYTotalExpensesAmt |
| CY Total Expenses | $47,665,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$439,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,537,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,065,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,530,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,192,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,006,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,872,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO SERVE AS A CATALYST TO IMPROVE ECONOMIC AND EDUCATIONAL OPPORTUNITY FOR LOW- AND MODERATE-INCOME RESIDENTS BY ADDRESSING ECONOMIC, EDUCATIONAL, HEALTH, HOUSING, AND SOCIAL NEEDS WHILE PRESERVING THE VIBRANT AND DIVERSE CHARACTER OF THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,951,088 | ExpenseAmt |
| Grant | $7,625,237 | GrantAmt |
| Revenue | $10,198,168 | RevenueAmt |
| Desc | SNA AFFORDABLE HOUSING SERVES 5,100 PEOPLE ANNUALLY WITH THE FOLLOWING PROGRAMS: NEW HOUSING DEVELOPMENT & REHAB 1,950 UNITS, PROPERTY MANAGEMENT 1,650 UNITS AND PREVENTION OF ILLEGAL DISPLACEMENT FOR 1,500 LOW INCOME HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,405,508 | ExpenseAmt |
| Desc | SNA YOUTH AND EDUCATION SERVES OVER 5,000 CHILDREN AND YOUNG ADULTS AND ADULTS WITH EARLY CHILDHOOD EDUCATION, ELEMENTARY AFTER SCHOOL, MIDDLE SCHOOL SERVICES AND SERVICES AND HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,100,284 | ExpenseAmt |
| Desc | SNA WORKFORCE SERVES OVER 1,692 ADULTS AND YOUNG ADULTS WITH SKILL TRAINING PLACED IN EMPLOYMENT AND PROVIDED ADULT EDUCATION, INCLUDING ESL HSE & ADULT BASIC EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,663,839 | ExpenseAmt |
| Desc | SNA ELDER CARE SERVES OVER 1,800 OLDER ADULTS THROUGH SENIOR HOUSING, OLDER ADULT CENTERS, NATURALLY OCCURRING RETIREMENT COMMUNITIES, HOME CARE AND ASSISTED LIVING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,663,839 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $41,120,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 958 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY ROSS DIRECTOR OF FINANCE | PersonNm |
| Phone | 7183885454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGSLAND AVE 15TH FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALIRIO GUERRERO | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN ROBLES SR | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BERTHA WATSON | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FAGAN | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BENDERS | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ED BRITTENHAM | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA PECORARO | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JOHN D'ARIENZO | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | |
| JOSEPH K ROBLES | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM GABRIEL | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA JAMES | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LESLEY MELINCOFF | ||||||||
| MEMBER (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA GUTTING | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA SUMMA | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| MICHAEL ANDREWS | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR PHILIP J WALDVOGEL | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHIL CAPONEGRO | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAY KAIRYS | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAL MELI | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THERESA WOMBLE | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY ROSS | ||||||||
| DIRECTOR OF FINANCE | 30.74 | $234,689 | $32,521 | $54,779 | 4.26 | Yes (X) | ||
| JOSE LEON | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $190,822 | $0 | $52,341 | Yes (X) | |||
| MICHAEL ROCHFORD | ||||||||
| EXECUTIVE DIRECTOR | 27.67 | $302,268 | $80,143 | $54,236 | 7.33 | Yes (X) | ||
| AMY COHEN BERG | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 25.00 | $176,447 | $0 | $40,178 | Yes (X) | |||
| BRIAN MICHAEL HALUSAN | ||||||||
| DIRECTOR OF PROPERTY DEVELOPMENT | 35.00 | $210,889 | $0 | $40,824 | Yes (X) | |||
| DEBRA SUE LORENZEN | ||||||||
| DIRECTOR OF YOUTH & ED. | 31.20 | $185,119 | $22,538 | $50,485 | 3.80 | Yes (X) | ||
| FRANK LANG | ||||||||
| HOUSING DIRECTOR | 35.00 | $247,175 | $0 | $67,083 | Yes (X) | |||
| LARRY ROTHCHILD | ||||||||
| DIRECTOR OF WORKFORCE DEV. | 35.00 | $203,124 | $0 | $33,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,750,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $135,202 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $393,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COUNSELING IN SCHOOLS INC | |||||
| 505 EIGHTH AVENUE SUITE 12A-06 | NEW YORK | NY | 10018 | COUNSELING SCHOOL SERVICES | $445,464 |
| CEC STUYVESANT COVE INC | |||||
| 9-03 44TH ROAD UNIT 201 | LONG ISLAND CITY | NY | 11101 | SKILL TRAINING | $229,005 |
| BUILDING CLEANING NYC CORP | |||||
| 138-42 90 AVENUE APT E5 | JAMAICA | NY | 11435 | OFFICE CLEANING AND MAINTENANCE | $131,596 |
| PARTNERSHIP WITH CHILDREN | |||||
| 299 BROADWAY STE 1300 | NEW YORK | NY | 10007 | COUNSELING SCHOOL SERVICES | $120,000 |
| CBIZ MARKS PANETH LLC | |||||
| PO BOX 411222 | BOSTON | MA | 022411222 | AUDIT | $116,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,980 | FundraisingAmt |
| Related Organizations | $109,863 | RelatedOrganizationsAmt |
| Government Grants | $33,543,517 | GovernmentGrantsAmt |
| All Other Contributions | $1,798,004 | AllOtherContributionsAmt |
| Total Contributions | $35,665,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 531310 | $4,757,666 | $4,757,666 |
| MANAGEMENT FEES | 531310 | $1,429,978 | $1,429,978 |
| ASSISTED LIVING PROGRAM FEES | 623990 | $1,321,515 | $1,321,515 |
| DEVELOPMENT FEES | 531310 | $916,417 | $916,417 |
| SOCIAL SERVICE FEES | 611430 | $884,932 | $884,932 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,202 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,115,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,429 | TotalRevenueColumnAmt |
| Exclusion | $123,429 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,256,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,256,469 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,256,469 | TotalRevenueColumnAmt |
| Exclusion | $1,256,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,618 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,318 | TotalRevenueColumnAmt |
| Exclusion | -$34,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,226,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,198,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,345,580 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625,237 | TotalAmt |
| Program Services | $7,625,237 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,798 | TotalAmt |
| Management And General | $953,166 | ManagementAndGeneralAmt |
| Fundraising | $48,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,621,770 | TotalAmt |
| Program Services | $19,770,644 | ProgramServicesAmt |
| Management And General | $2,828,862 | ManagementAndGeneralAmt |
| Fundraising | $22,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,891 | TotalAmt |
| Program Services | $639,592 | ProgramServicesAmt |
| Management And General | $89,842 | ManagementAndGeneralAmt |
| Fundraising | -$1,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,552 | TotalAmt |
| Program Services | $1,488,718 | ProgramServicesAmt |
| Management And General | $321,499 | ManagementAndGeneralAmt |
| Fundraising | -$1,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,685 | TotalAmt |
| Program Services | $2,131,376 | ProgramServicesAmt |
| Management And General | $563,038 | ManagementAndGeneralAmt |
| Fundraising | $7,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,860 | TotalAmt |
| Program Services | $119,233 | ProgramServicesAmt |
| Management And General | $41,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,456 | TotalAmt |
| Program Services | $298,496 | ProgramServicesAmt |
| Management And General | $104,210 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,143 | TotalAmt |
| Program Services | $137,188 | ProgramServicesAmt |
| Management And General | $14,853 | ManagementAndGeneralAmt |
| Fundraising | $6,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,807 | TotalAmt |
| Program Services | $639,562 | ProgramServicesAmt |
| Management And General | $83,145 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,419 | TotalAmt |
| Program Services | $104,981 | ProgramServicesAmt |
| Management And General | $17,281 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,503 | TotalAmt |
| Program Services | $1,672,140 | ProgramServicesAmt |
| Management And General | $41,363 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,826 | TotalAmt |
| Program Services | $66,073 | ProgramServicesAmt |
| Management And General | $30,713 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,904 | TotalAmt |
| Program Services | $70,380 | ProgramServicesAmt |
| Management And General | $16,524 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,304 | TotalAmt |
| Program Services | $116,118 | ProgramServicesAmt |
| Management And General | $8,468 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,511 | TotalAmt |
| Program Services | $256,182 | ProgramServicesAmt |
| Management And General | $9,329 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,585 | TotalAmt |
| Program Services | $570,915 | ProgramServicesAmt |
| Management And General | $756,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYMENT TRAINING | $1,377,858 | $1,376,326 | $1,532 | |
| SUBCONTRACTORS EXPENSES | $1,361,856 | $1,361,856 | ||
| YOUTH ACTIVITIES | $1,096,532 | $1,096,532 | ||
| SUPPLIES | $737,443 | $690,555 | $45,657 | $1,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,615 | TotalAmt |
| Program Services | $888,615 | ProgramServicesAmt |
| Management And General | $535,788 | ManagementAndGeneralAmt |
| Fundraising | -$3,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,665,555 | TotalAmt |
| Program Services | $41,120,719 | ProgramServicesAmt |
| Management And General | $6,463,567 | ManagementAndGeneralAmt |
| Fundraising | $81,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,197 | BOYAmt |
| EOY | $588,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,907 | BOYAmt |
| EOY | $7,876,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,157,388 | BOYAmt |
| EOY | $15,221,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,896 | BOYAmt |
| EOY | $4,413,916 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,676 | BOYAmt |
| EOY | $1,002,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,504 | BOYAmt |
| EOY | $95,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,178,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,996,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,657,754 | BOYAmt |
| EOY | $16,182,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,521 | BOYAmt |
| EOY | $2,167,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,669 | BOYAmt |
| EOY | $517,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,537,512 | BOYAmt |
| EOY | $48,065,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,722 | BOYAmt |
| EOY | $4,584,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,448 | BOYAmt |
| EOY | $5,285,653 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,072,561 | BOYAmt |
| EOY | $8,447,826 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,090 | BOYAmt |
| EOY | $6,874,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,530,821 | BOYAmt |
| EOY | $25,192,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794,997 | BOYAmt |
| EOY | $21,590,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,694 | BOYAmt |
| EOY | $1,282,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,006,691 | BOYAmt |
| EOY | $22,872,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,537,512 | BOYAmt |
| EOY | $48,065,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$439,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $305,227 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,068,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,093,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,400,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,693,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,665,364 | CurrentTaxYearAmt |
| Total | $134,922,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,068,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,093,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,400,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,693,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,665,364 | CurrentTaxYearAmt |
| Total | $134,922,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $134,922,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,898 | CurrentTaxYearAmt |
| Total | $6,252,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $71,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,228 | CurrentTaxYearAmt |
| Total | $425,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,600,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,386,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER COMPENSATION - 2019 AMOUNT: $ 83,717. FUNDRAISING INCOME - 2019 AMOUNT: $ 6,100. 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 21,000. 2023 AMOUNT: $ 24,300. ADVERTISING AND COMMISSIONS - MISCELLANEOUS - 2021 AMOUNT: $ 56,022. 2022 AMOUNT: $ 119,771. 2023 AMOUNT: $ 99,928. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,565,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,612,407 | DepreciationAmt |
| Book Value | $14,952,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,244 | DepreciationAmt |
| Book Value | $12,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,390 | DepreciationAmt |
| Book Value | $55,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,234 | DepreciationAmt |
| Book Value | $162,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,182,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT PAYABLE | $301,887 |
| DEFERRED COMPENSATION PAYABLE | $2,167,915 |
| DUE TO FUNDING SOURCES | $4,404,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,874,585 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,016,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $305,227 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,485,141 | OtherRevenueAmt |
| Revenue Not Reported | $11,790,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,226,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,226,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,885,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,219,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,219,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,665,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,665,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ST. NICKS ALLIANCE CORPORATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -5,707,139. RELATED ENTITIES REVENUE 17,192,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -6,592,126. RELATED ENTITIES EXPENSES 20,811,837. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $238,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,618 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $238,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,618 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $58,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT ASSISTANCE TO INDIVIDUALS WITH HIV | GrantTypeTxt |
| Recipient | 495 | RecipientCnt |
| Cash Grant | $7,625,237 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ST. NICKS ALLIANCE CORPORATION PROVIDES ASSISTANCE TO INDIVIDUALS IN THE U.S. FOR SUPPORTIVE HOUSING. EACH INDIVIDUAL IS REFERRED TO THE ORGANIZATION BY NYC HRA. THEY ENTER OUR PROGRAM THROUGH THE CITY FIRST AND RECEIVE SIGN OFF FOR SERVICES AND GRANTS IN THE FORM OF RENT PAYMENT. THE ORGANIZATION NEGOTIATES LEASE AGREEMENTS AND PAYS RENT DIRECTLY TO THE LANDLORD. PAYMENTS ARE MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROL AND BY NYC HRA. ST. NICKS ALLIANCE CORPORATION PROVIDES ASSISTANCE TO VARIOUS ORGANIZATIONS IN THE U.S. FOR COMMUNITY PRESERVATION UNIT AND THE EAP PROGRAM. THESE GRANTS ARE EXPENSE BASED AND CLAIMS ARE PROVIDED TO ST. NICKS ALLIANCE FOR THE AMOUNTS USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ROCHFORD | ||||||||||||||
| EXECUTIVE DIRECTOR | $294,456 | $80,143 | $0 | $0 | $7,812 | $0 | $37,796 | $0 | $16,440 | $0 | $356,504 | $80,143 | $0 | $0 |
| CINDY ROSS | ||||||||||||||
| DIRECTOR OF FINANCE | $220,753 | $32,521 | $13,000 | $0 | $936 | $0 | $26,420 | $0 | $28,359 | $0 | $289,468 | $32,521 | $0 | $0 |
| FRANK LANG | ||||||||||||||
| HOUSING DIRECTOR | $221,324 | $0 | $23,000 | $0 | $2,851 | $0 | $23,819 | $0 | $43,264 | $0 | $314,258 | $0 | $0 | $0 |
| DEBRA SUE LORENZEN | ||||||||||||||
| DIRECTOR OF YOUTH & ED. | $179,436 | $22,538 | $4,000 | $0 | $1,683 | $0 | $21,026 | $0 | $29,459 | $0 | $235,604 | $22,538 | $0 | $0 |
| BRIAN MICHAEL HALUSAN | ||||||||||||||
| DIRECTOR OF PROPERTY DEVELOPMENT | $189,723 | $0 | $20,000 | $0 | $1,166 | $0 | $8,436 | $0 | $32,388 | $0 | $251,713 | $0 | $0 | $0 |
| JOSE LEON | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $172,157 | $0 | $16,800 | $0 | $1,865 | $0 | $18,625 | $0 | $33,716 | $0 | $243,163 | $0 | $0 | $0 |
| LARRY ROTHCHILD | ||||||||||||||
| DIRECTOR OF WORKFORCE DEV. | $194,427 | $0 | $8,000 | $0 | $697 | $0 | $19,958 | $0 | $13,599 | $0 | $236,681 | $0 | $0 | $0 |
| AMY COHEN BERG | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $173,974 | $0 | $0 | $0 | $2,473 | $0 | $1,764 | $0 | $38,414 | $0 | $216,625 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MICHAEL ROCHFORD THE EXECUTIVE DIRECTOR APPROVED BONUS FOR DIRECTORS, THE EXECUTIVE DIRECTOR BONUS WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN LETTER SIGNED BY BOARD PRESIDENT, JOE ROBLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED FOR AN INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ST. NICKS ALLIANCE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND SIGNED OFF BY THEM. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST, THE THE CONFLICTED PARTY IS REQURIED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMPENSATION COMITTEE, WHICH IS COMPRISED OF THREE BOARD MEMBERS. THIS REVIEW WAS LAST PERFORMED IN DECEMBER 2016. TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENPOINT RENAISSANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGSLAND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205290331 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST NICKS ALLIANCE CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 80 BROAD STREET SUITE 303 | NEW YORK | NY | 10004 | 811158921 | COMMUNITY DEVELOPMENT | NY | 501(C)(3) | LINE 7 | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| CONSELYEA STREET BLOCK ASSOCIATION INC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 112347180 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 7 | ST NICKS ALLIANCE CORPORATION | Yes (1) |
| ST NICKS ALLIANCE HOME CARE CORP | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 112526241 | HOME CARE SERVICES | NY | 501(C)(3) | LINE 10 | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| SCHOOL SETTLEMENT ASSOCIATION INC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 111646304 | AFTERSCHOOL & RECREATIONAL ACTIVITIES | NY | 501(C)(3) | LINE 7 | ST NICKS ALLIANCE CORPORATION | Yes (1) |
| LORMET HDFC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 112727514 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| JENNINGS HALL SENIOR CITIZEN HDFC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 222145165 | AFFORDABLE HOUSING | NY | 501(C)(3) | PF | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| NORTH BROOKLYN OPPORTUNITIES HDFC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 113588341 | AFFORDABLE HOUSING | NY | 501(C)(3) | PF | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| BROOKLYN NEIGHBORHOOD HDFC | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 112644860 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | 0 |
| DEKALB COMMONS NY HOUSING DEVELOPMENT FUND | ||||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 831575619 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | ST NICKS ALLIANCE COMMUNITY DEVELOPMENT CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 609 METROPOLITAN AVENUE ASSOCIATES LP | |||||||||
| 609 METROPOLITAN AVENUE | BROOKLYN | NY | 11222 | 205113261 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| 695 GRAND STREET LLP | |||||||||
| 695 GRAND STREET | BROOKLYN | NY | 11211 | 461721642 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| MSGR VETRO ASSOCIATES | |||||||||
| 320 DEVOE STREET | BROOKLYN | NY | 11211 | 205112911 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| 120 GERRY STREET LIMITED PARTNERSHIP | |||||||||
| 120 GERRY STREET | BROOKLYN | NY | 11206 | 113419250 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| JENNINGS HALL LP | |||||||||
| 260 POWERS STREET | BROOKLYN | NY | 11222 | 260733930 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| 270 PULASKI LP | |||||||||
| 270 PULASKI STREET | BROOKLYN | NY | 11206 | 453136724 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| NORTH BROOKLYN ESTATES LP | |||||||||
| 131 THAMES STREET | BROOKLYN | NY | 11211 | 113595099 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| KINGS VILLAS LLC | |||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 463135861 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
| DEKALB COMMOUNS NY LLC | |||||||||
| 2 KINGSLAND AVENUE | BROOKLYN | NY | 11211 | 832232489 | AFFORDABLE HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB COMMONS NY MANAGERS CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGSLAND AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833235937 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST NICKS ALLIANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.79000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |