CITY RELIEF INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CITY RELIEF INC (EIN 11-2974154)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-04
- IRS object ID
- 202330359349300503
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-04T09:47:24-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841763 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FYLSTRA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 FRANKLIN TURNPIKE | AddressLine1Txt |
| City | ALLENDALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 074012225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112974154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY RELIEF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 8007362773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WALNUT STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIAH HAKEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8007362773 | PhoneNum |
| Signature | 2023-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSIAH | PersonFirstNm |
| Person Last | HAKEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH A FYLSTRA | PreparerPersonNm |
| PTIN | P00080802 | PTIN |
| Phone | 2018188800 | PhoneNum |
| Preparation | 2023-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSIAH HAKEN | PrincipalOfficerNm |
| Gross Receipts | $4,807,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CITYRELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CITY RELIEF PROVIDES FRESH, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS TO INDIVIDUALS IN NEED; AS WELL AS CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS TO PROGRAMS,OFFERING SUPPORT AND ENCOURAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,494,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,742,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $976 | PYInvestmentIncomeAmt |
| CY Investment Income | $268 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,546,178 | PYTotalRevenueAmt |
| CY Total Revenue | $4,807,003 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,687,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,885,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $780,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,377,181 | PYOtherExpensesAmt |
| CY Other Expenses | $2,412,280 | CYOtherExpensesAmt |
| PY Total Expenses | $5,064,440 | PYTotalExpensesAmt |
| CY Total Expenses | $5,297,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,487,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,018,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,404,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $913,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CITY RELIEF PROVIDES FRESH, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS TO INDIVIDUALS IN NEED; AS WELL AS CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS TO PROGRAMS,OFFERING SUPPORT AND ENCOURAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,050,920 | ExpenseAmt |
| Desc | FOUNDED ON THE PREMISE THAT ALL HUMAN BEINGS HAVE UNSURPASSABLE WORTH, CITY RELIEF PROVIDES EMERGENCY FOOD RELIEF, SOCKS,TOILETRIES, MASKS, ACCESS TO CARE, AND CARE COORDINATION/REFERRAL SERVICES AS AN ACCREDITED NEW YORK CITY HRA PROVIDER AND A MEMBER OF THE PASSAIC COUNTY CONTINUUM OF CARE. CITY RELIEF'S PIONEERING APPROACH HAS ALWAYS BEEN TO GO TO ECONOMICALLY DISADVANTAGED COMMUNITIES, TYPICALLY WHERE UNHOUSED INDIVIDUALS ARE ALREADY CONGREGATING, AND PROVIDE FRESH, HOT, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS AS A MEANS OF BUILDING RELATIONSHIPS,CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS FOR INDIVIDUALS IN NEED TO PROGRAMS THAT CAN HELP THEM, AND OFFERING HOLISTIC SUPPORT AND ENCOURAGEMENT ALONG THE WAY THAT YIELDS IMPROVEMENTS IN OVERALL QUALITY OF LIFE AND WELLBEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CITY RELIEF'S LONG-TERM VISION IS TO CREATE A REALITY WHERE EVERY INDIVIDUAL EXPERIENCING HOMELESSNESS AND ECONOMIC INSECURITY IN THE NYC METRO AREA KNOWS THEIR VALUE, HAS ACCESS TO THE RESOURCES THEY NEED TO THRIVE PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY AND HAS HOPE FOR A BETTER FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,050,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATION | PersonNm |
| Phone | 8007362773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WALNUT STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSIAH HAKEN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $168,175 | $0 | $0 | |
| EDWIN HERR | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEON MINNAAR | |||||||
| FINANCE CHAI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILE | |||||||
| DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUNA VAUGHN | |||||||
| STRATEGY CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM DO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANESHA DUNCAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDSEY HELMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BINDIA MALHOTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY MELILLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PEARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK REITSMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA LUCAS | |||||||
| CPO | 40.00 | $112,062 | $0 | $0 | Yes (X) | ||
| ELYSIA SAINT-ANGE | |||||||
| CFO | 40.00 | $146,464 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,701 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,742,006 | AllOtherContributionsAmt |
| Total Contributions | $4,742,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RELIEF BASE INCOME | 624110 | $46,100 | $46,100 |
| OTHER INCOME | 624110 | $18,629 | $18,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,807,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,997 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,175 | TotalAmt |
| Program Services | $168,175 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,197 | TotalAmt |
| Program Services | $1,448,713 | ProgramServicesAmt |
| Management And General | $319,259 | ManagementAndGeneralAmt |
| Fundraising | $520,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,897 | TotalAmt |
| Program Services | $139,246 | ProgramServicesAmt |
| Management And General | $14,622 | ManagementAndGeneralAmt |
| Fundraising | $64,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,305 | TotalAmt |
| Program Services | $141,986 | ProgramServicesAmt |
| Management And General | $30,585 | ManagementAndGeneralAmt |
| Fundraising | $38,734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,725 | TotalAmt |
| Management And General | $9,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,557 | TotalAmt |
| Management And General | $33,682 | ManagementAndGeneralAmt |
| Fundraising | $12,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660 | TotalAmt |
| Fundraising | $660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,773 | TotalAmt |
| Program Services | $12,788 | ProgramServicesAmt |
| Management And General | $6,392 | ManagementAndGeneralAmt |
| Fundraising | $15,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,156 | TotalAmt |
| Program Services | $57,234 | ProgramServicesAmt |
| Management And General | $18,494 | ManagementAndGeneralAmt |
| Fundraising | $14,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,675 | TotalAmt |
| Program Services | $83,021 | ProgramServicesAmt |
| Management And General | $11,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,878 | TotalAmt |
| Program Services | $26,524 | ProgramServicesAmt |
| Fundraising | $1,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,964 | TotalAmt |
| Program Services | $2,756 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
| Fundraising | $2,348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,270 | TotalAmt |
| Program Services | $97,270 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,541 | TotalAmt |
| Program Services | $68,541 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $1,350,098 | $1,350,098 | ||
| FOOD | $326,129 | $326,129 | ||
| OTHER FUNDRAISING | $76,155 | $76,155 | ||
| REPAIRS & MAINTENANCE | $63,426 | $53,668 | $9,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,273 | TotalAmt |
| Program Services | $74,771 | ProgramServicesAmt |
| Management And General | $5,726 | ManagementAndGeneralAmt |
| Fundraising | $33,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297,854 | TotalAmt |
| Program Services | $4,050,920 | ProgramServicesAmt |
| Management And General | $466,757 | ManagementAndGeneralAmt |
| Fundraising | $780,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,162 | BOYAmt |
| EOY | $340,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,888 | BOYAmt |
| EOY | $39,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,644,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,012,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,634 | BOYAmt |
| EOY | $631,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $6,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,084 | BOYAmt |
| EOY | $1,018,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,307 | BOYAmt |
| EOY | $104,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,307 | BOYAmt |
| EOY | $104,370 | 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 | $1,354,777 | BOYAmt |
| EOY | $913,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,777 | BOYAmt |
| EOY | $913,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,084 | BOYAmt |
| EOY | $1,018,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$490,851 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,695,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,614,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,255,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,494,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,742,006 | CurrentTaxYearAmt |
| Total | $22,801,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,729 | CurrentTaxYearAmt |
| Total | $774,756 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,790,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,098,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,334,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,546,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,806,735 | CurrentTaxYearAmt |
| Total | $23,576,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,576,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976 | CurrentTaxYearMinus1YearAmt |
| Total | $3,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976 | CurrentTaxYearMinus1YearAmt |
| Total | $3,713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,791,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,098,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,336,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,547,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,806,735 | CurrentTaxYearAmt |
| Total | $23,580,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $61,080 | OtherCostOrOtherBasisAmt |
| Book Value | $61,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,367 | DepreciationAmt |
| Book Value | $121,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,759 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,807,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,807,003 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,807,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,297,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,297,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,297,854 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIAH HAKEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $168,175 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $168,175 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER REVIEW BY THE CEO, CFO AND TREASURER, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE BOARD OF DIRECTORS MEETING AND BY STAFF AT A NYCR STAFF MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR AND EXECUTIVE VP REVIEW SALARIES ANNUALLY AND MAKE RECOMMENDATIONS FOR CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND FINANCIAL INFORMATION AND REVIEW IS PRESENTED AT CHARITYNAVIGATOR.ORG |
Comments